2026-06-25T14:41:30-04:00 2025-08-31 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2024-09-01 593041362 ESCAMBIA COUNTY 4-H FOUNDATION INC ESCA 8504755230 3740 STEFANI ROAD CANTONMENT FL 32533 NICK SIMMONS COUNTY EXT. DIRECTOR 8504755230 2026-06-15 true false JOSHUA C DURST P00436839 8509955000 2026-06-25 2024 2025-03-06 01:10:19Z BRIAN BELL 3740 STEFANI ROAD CANTONMENT FL 32533 723203 false X N/A X 1990 THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H. 10 10 0 0 35423 21459 0 216615 250658 1618 798 253656 272915 61012 46652 0 36124 36124 0 0 71476 121018 168612 203794 85044 69121 6919133 7292258 45785 59794 6873348 7232464 THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H. false false 182103 46652 THE ORGANIZATION PROMOTES AND SUPPORTS YOUTH EDUCATIONAL OBJECTIVES OF THE 4-H. 182103 true true false false false false false false true true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 2 0 false 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false true false false false X JUDY KENT 8504755230 3730 STEFANI RD CANTONMENT FL 32533 NICK SIMMONS COUNTY EXT. 2.00 X 0 122931 0 JACOB GILMORE PRESIDENT 1.00 X X 0 0 0 WHITNEY FIKE VICE PRESIDE 1.00 X X 0 0 0 BRIAN BELL TREASURER 1.00 X X 0 0 0 LESA MORGAN SECRETARY 1.00 X X 0 0 0 JACK BROWN DIRECTOR 1.00 X 0 0 0 ROBERT MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 LINDSAY STECK DIRECTOR 1.00 X 0 0 0 GENEVIEVE ENGLISH-CHARLES DIRECTOR 1.00 X 0 0 0 SARA-JANE CONTI DIRECTOR 1.00 X 0 0 0 122931 false false false 21459 21459 212265 212265 488681 450288 38393 38393 38393 OTHER REVENUE 798 798 798 272915 39191 212265 29388 29388 17264 17264 36124 36124 16560 16560 1926 1926 25348 25348 28338 28338 PROGRAM SUPPLIES 40014 40014 REPAIRS AND MAINTENANCE 5427 5427 MEALS 2347 2347 MISCELLANEOUS 1058 200 858 203794 182103 21691 0 305019 419734 2034 166414 12435 2187 1402807 1528878 5044893 5326990 6919133 7292258 12832 45785 46962 45785 59794 X 2324323 2436480 4549025 4795984 6873348 7232464 6919133 7292258 X 69121 21871 -13973 282097 X false true X true false X X 1 UFIFAS UNIVERSITY OF FLORIDA 596002052 6 true 0 182103 1 182103 true false false false false false false false false false false false false false false false true false X PART IV, SECTION E, LINE 1C THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE UF/IFAS EXTENSION - UNIVERSITY OF FLORIDA. THE LOCAL EXTENSION OFFICE IS LOCATED IN ESCAMBIA COUNTY, FL. SUPPLEMENTAL INFORMATION PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY THE FOUNDATION PROVIDES DIRECT SUPPORT FOR THE UF/IFAS EXTENSION - UNIVERSITY OF FLORIDA. THE LOCAL EXTENSION OFFICE IS LOCATED IN ESCAMBIA COUNTY, FL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X false true true BEN INT IN INVESTMENT HELD BY OTHERS 4791990 BENEFICIAL INTEREST IN LAND 535000 5326990 562910 21871 449924 471795 91115 13973 167827 181800 272915 203794 203794 203794 SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION FOUNDATION MAINTAINS A SEPARATE CHECKING ACCOUNT FOR THE LOCAL 4-H CLUBS OPERATING WITHIN ESCAMBIA COUNTY, FL. PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS ENDOWMENT IS ADMINISTERED BY UNIVERSITY OF FLORIDA FOUNDATION (UFF). THE ENDOWMENT EARNINGS ARE USED TO PROMOTE AND SUPPORT EDUCATIONAL OBJECTIVES OF THE FLORIDA COOPERATIVE EXTENSION SERVICES, UNIVERSITY OF FLORIDA, AND ESCAMBIA COUNTY, TO FOSTER MENTAL, PHYSICAL, SOCIAL, AND ALL OTHER ASPECTS OF 4-H YOUTH DEVELOPMENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D BENEFICIAL INTEREST INVESTMENT RETURN 449,924 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISTRIBUTION FROM BENEFICIAL INTEREST 167,827 true UFIFAS EXTENSION UNIVERSITY OF FL PO BOX 110210 GAINESVILLE FL 32611 596002052 GOV 29388 COST EQUIPMENT 4-H PROGRAM SCHOLARSHIPS 6 9000 AWARDS 31 8264 SCHEDULE I, PAGE 4, PART IV FORM 990, PART VI, LINE 11B - FOUNDATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY A CPA AS A PART OF COMPLETING THE ANNUAL AUDIT. ONCE THE REPORT IS COMPLETED, IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FOLLOWING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FORM 990, PART X1, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION GAIN ON BENEFICIAL INTEREST IN INVESTMENT HELD BY OTHERS 282,097 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA AS A PART OF COMPLETING THE ANNUAL AUDIT. ONCE THE REPORT IS COMPLETED, IT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOLLOWING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FORM 990, PART XI, LINE 9 UNREALIZED GAIN FROM BENEFICIAL INTEREST 282,097 UFIFAS EXTENSION UNIVERSITY OF FL 596002052 4-H FL 501C3 6 NA false false false false false false false false false false false false false false false true true false false true UFIFAS EXTENSION UNIVERSITY OF FL P 182103 PROGRAM EXPENSES UFIFAS EXTENSION OF UNIVERSITY OF S 167827 DISTRIBUTIONS FROM BENEFI UFIFAS EXTENSION OF UNIVERSITY OF O 3073 PERCENTAGE OF W-2 ESCAMBIA COUNTY O 3073 PERCENTAGE OF W-2 SCHEDULE R PARY V, LINE O - SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATIONS THE COUNTY EXTENSION DIRECTOR IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION. HE IS NOT A PAID EMPLOYEE OF THE FOUNDATION. HE IS PAID THROUGH THE UF ESCAMBIA COOPERATIVE EXTENSION SERVICES (ECES)AND ESCAMBIA COUNTY.