2025-08-20T11:02:18-05:00 2024-12-31 630834838 MACHEN MCCHESNEY 1820 E UNIVERSITY DRIVE AUBURN AL 36830 990 2024-01-01 630457929 THE ALABAMA 4-H CLUB FOUNDATION ALAB 3348445326 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 TASHA WORDEN SECRETARY-TREASURER 3348445326 2025-08-13 1 0 MICHAEL D MACHEN P00026450 3348877022 2025-08-13 2024 2025-03-06 01:10:19Z TASHA WORDEN 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 16865664 0 X WWW.ALABAMA4HFOUNDATION.ORG X 1956 AL 4-H YOUTH GROUP ACTIVITIES 22 22 43 4706 0 0 1034014 621081 2949125 2949822 176037 1622966 25551 138141 4184727 5332010 0 0 0 0 349997 407572 0 0 56438 3539000 3427581 3888997 3835153 295730 1496857 23895525 25235693 3333660 3176971 20561865 22058722 THE MISSION OF THE ALABAMA 4-H CLUB FOUNDATION, INC. IS TO SECURE AND MANAGE FINANCIAL RESOURCES FOR ALABAMA 4-H PROGRAMMING AND THE YOUTH SERVED STATEWIDE 0 0 1306603 216294 STATEWIDE YOUTH PROGRAMS- ALABAMA 4-H SEEKS TO EMPOWER YOUTH WITH THE SKILLS TO LEAD OUR COMMUNITIES, OUR STATE, OUR NATION, AND ALSO OUR WORLD. ALABAMA 4-H IS OPEN TO ALL YOUTH AGES 9 TO 18, EXISTS IN ALL 67 ALABAMA COUNTIES, AND IS ALSO THE LARGEST YOUTH DEVELOPMENT PROGRAM IN ALABAMA WITH MORE THAN 178,000 YOUTH REACHED EACH YEAR. 2152313 2871182 YOUTH DEVELOPMENT CENTER- THE YOUTH DEVELOPMENT CENTER, LOCATED IN COLUMBIANA, ALABAMA, PROVIDES YOUTH DEVELOPMENT ACTIVITIES SUCH AS EDUCATIONAL PROGRAMS, SUMMER CAMPS, AND THE ALABAMA 4-H SCIENCE SCHOOL. THE ALABAMA 4-H SCIENCE SCHOOL PRIDES ITSELF IN PROVIDING QUALITY EXPERIENTIAL ENVIRONMENTAL EDUCATION THROUGH ADVENTURE, OUTDOOR AND SCIENCE CLASSES. THE SCIENCE SCHOOL IS PROUD TO SERVE A WIDE VARIETY OF STUDENTS WHETHER K THROUGH 12 SCHOOL GROUPS, COLLEGE STUDENTS, OR PRIVATE GROUPS. 3458916 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X TASHA WORDEN 3348445326 244 DUNCAN HALL AUBURN UNIVERSITY AL 36849 BEN PATRICK CHAIRMAN 1.00 X X 0 0 0 PAUL PINYAN VICE CHAIRMAN 1.00 X X 0 0 0 TASHA WORDEN SECRETARY-TREASURER 20.00 X X 0 37315 0 WILLARD BOWERS BOARD MEMBER 1.00 X 0 0 0 DR FAYE HALL JACKSON BOARD MEMBER 1.00 X 0 0 0 BECKY THORNE CARROLL BOARD MEMBER 1.00 X 0 0 0 MEL KOLLER BOARD MEMBER 1.00 X 0 0 0 JASON DAVIS BOARD MEMBER 1.00 X 0 0 0 BETTY GOTTLER BOARD MEMBER 1.00 X 0 0 0 EDDIE TULLIS BOARD MEMBER 1.00 X 0 0 0 CARTER DUKES BOARD MEMBER 1.00 X 0 0 0 JEFF HELMS BOARD MEMBER 1.00 X 0 0 0 HAL MANLEY BOARD MEMBER 1.00 X 0 0 0 SAMANTHA HENDRICKS BOARD MEMBER 1.00 X 0 0 0 KENDALL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MIKE PIGG BOARD MEMBER 1.00 X 0 0 0 CARL SANDERS BOARD MEMBER 1.00 X 0 0 0 DAVID MCCRORIE BOARD MEMBER 1.00 X 0 0 0 DR CHERYL DAVIS BOARD MEMBER 1.00 X 0 0 0 SUZIE WENDLAND RHODES BOARD MEMBER 1.00 X 0 0 0 DR ERIC MACKEY BOARD MEMBER 1.00 X 0 0 0 GAVIN YOCOM BOARD MEMBER 1.00 X 0 0 0 0 37315 0 0 0 0 0 0 39660 581421 621081 FOOD AND BEVERAGE SALES 722514 928665 928665 FACILITY RENTALS 532000 655732 655732 LODGING 721199 617457 617457 LODGING-NONTAXABLE 721199 270248 270248 PROGRAM FEES 721199 216294 216294 261426 261426 2949822 268197 268197 12873078 11516108 2201 1356970 -2201 1354769 1354769 15832 39660 15345 487 487 REIMBURSEMENTS 900099 121623 121623 MISCELLANEOUS 900099 16031 16031 137654 5332010 3087476 0 1623453 X 407572 407572 55565 55565 3923 3923 309301 309301 19936 19031 905 116419 116419 606185 606185 PROGRAM SUPPORT 700633 700633 CONTRIBUTIONS 595053 595053 CANTEEN PURCHASES 394656 394656 SUPPLIES 198645 197457 1188 427265 225105 146627 55533 3835153 3458916 319799 56438 1627551 1160079 356107 27061749 10408138 16934755 16653611 4954140 7390556 22972 31447 23895525 25235693 159042 164698 3174618 3012273 3333660 3176971 X 19703182 21189141 858683 869581 20561865 22058722 23895525 25235693 1496857 0 X X 0 1 X 1 0 X 750410 1379275 1127208 1034014 621081 4911988 603658 1422453 2366632 2949125 2949822 10291690 1354068 2801728 3493840 3983139 3570903 15203678 125000 50000 50000 50000 275000 0 125000 50000 50000 50000 275000 14928678 165110 173016 193782 212182 268197 1012287 165110 173016 193782 212182 268197 1012287 1519178 2974744 3687622 4195321 3839100 16215965 0.92060 0.92110 0.06240 0.05580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742544 26743 40980 101918 708349 690507 63110 13941 25013 742544 661460 39626 6761 17340 690507 616692 35302 25401 15935 661460 609008 15395 7711 616692 0.81460 0.18540 0 0 4193071 4193071 19319789 7970281 11349508 1958135 1304090 654045 1515728 1059640 456088 75026 74127 899 16653611 MUTUAL FUNDS 7390556 C 7390556 5196596 0 5196596 34340 101074 135414 5332010 3699739 0 3699739 34340 101074 135414 3835153 PART V, LINE 4: THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR USE IN THE PROGRAMS SPECIFICALLY IDENTIFIED BY THE DONOR AT THE TIME THE DONATION WAS MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHOOTING CLAY EXPENSE GOLF TOURNAMENT EXPENSE INTEREST EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SHOOTING CLAY EXPENSE GOLF TOURNAMENT EXPENSE INTEREST EXPENSE SHOOTING CLAY 16510 11411 5099 3173 1439 GOLF TOURNAMENT 38982 28249 10733 8439 2294 55492 39660 15832 11612 3733 15345 487 FORM 990, PART VI, SECTION A, LINE 6 THE ALABAMA 4H FOUNDATION SUPPORTS 4-H PROGRAMS THAT HAVE APPROXIMATELY 58,000 STATEWIDE, WITH YOUTH IN EVERY ALABAMA COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY FOUNDATION MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS SIGNED FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE WRITTEN CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S HEADQUARTERS FORM 990, PART IX, LINE 24E BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 126,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,352. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,591. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,533. TOTAL EXPENSES 55,533. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,340. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 16,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,764. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,812. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,233. GROUNDS REPAIRS: PROGRAM SERVICE EXPENSES 11,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,280. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 9,088. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,242. PROGRAM MATERIAL: PROGRAM SERVICE EXPENSES 10,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,548. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 9,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,857. CLIENT REFUNDS: PROGRAM SERVICE EXPENSES 6,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,626. POOL REPAIRS: PROGRAM SERVICE EXPENSES 5,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,436. GIFTS: PROGRAM SERVICE EXPENSES 4,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,782. VEHICLE GAS AND OIL: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. AWARDS: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,327. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,995. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. PART XII, QUESTION 2C THE FOUNDATION HAS A BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.