THE CALIFORNIA 4-H FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CALIFORNIA 4-H FOUNDATION (EIN 23-7327765)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-10
- IRS object ID
- 202300699349301250
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-10T13:40:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 AMERICAN RIVER DRIVE SUITE A | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958645744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237327765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CALIFORNIA 4-H FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5307501389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SECOND STREET | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN WARNE | PersonNm |
| Person Title | 4-H FNDTION DIRECTOR | PersonTitleTxt |
| Phone | 5307501301 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | WARNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT V HUSTON | PreparerPersonNm |
| PTIN | P00846006 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2023-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN WARNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SECOND STREET | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,740,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CA4H.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENGAGES YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,315,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,389,966 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,355 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,392,349 | PYTotalRevenueAmt |
| CY Total Revenue | $1,740,321 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,584,871 | PYOtherExpensesAmt |
| CY Other Expenses | $1,545,081 | CYOtherExpensesAmt |
| PY Total Expenses | $1,584,871 | PYTotalExpensesAmt |
| CY Total Expenses | $1,545,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$192,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $195,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,046,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,820,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,842,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,820,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CALIFORNIA 4-H FOUNDATION IS TO STRENGTHEN THE IMPACT OF LOCAL 4-H EFFORTS THROUGHOUT CALIFORNIA BY RAISING FUNDS FOR ACTIVITIES OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM STATEWIDE, AND IN COUNTIES AND CITIES ACROSS CALIFORNIA. THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM ENGAGES YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF POSITIVE YOUTH DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,324,827 | ExpenseAmt |
| Desc | THE FOUNDATION RAISES PRIVATE FUNDS TO SUPPORT, STRENGTHEN, AND GROW THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM OFFERED IN COMMUNITIES ACROSS THE STATE. THE FOUNDATION ALSO WORKS WITH 4-H STAFF AND VOLUNTEERS TO STRENGTHEN FUNDRAISING CAPACITY STATEWIDE AND IN LOCAL COMMUNITIES BY PROVIDING TRAINING AND ASSISTANCE IN FUNDRAISING AND FUND DEVELOPMENT PLANNING. THE FOUNDATION PROVIDES MARKETING SUPPORT TO INCREASE AWARENESS ABOUT THE DEPTH AND BREADTH OF 4-H PROGRAMING AND THE IMPACTS ACHIEVED BY 4-H FOR INDIVIDUAL CHILDREN, FAMILIES, AND COMMUNITIES IN CALIFORNIA. THE MISSION OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM IS TO ENGAGE YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT. APPROXIMATELY 50,000 YOUTH BETWEEN THE AGES OF 5 TO 19 SUPPORTED BY OVER 6,000 TEEN AND ADULT VOLUNTEERS PARTICIPATE IN 4-H THROUGH A VARIETY OF PROGRAMS INCLUDING CLUB-BASED PROJECTS, COMMUNITY SERVICE ACTIVITIES, CAMPS, CONFERENCES, AND SCHOOL ENRICHMENT PROGRAMS TAILORED TO MEET THE NEEDS OF DIVERSE COMMUNITIES AND POPULATIONS ACROSS CALIFORNIA. ALL 4-H PROGRAMS ARE DESIGNED TO CREATE LARGE AND DIVERSE CORPS OF ARTICULATE AND COMPASSIONATE YOUNG LEADERS GROUNDED IN RESEARCH-BASED KNOWLEDGE OF THE ISSUES AFFECTING OUR WORLD TODAY, SUCH AS CLIMATE CHANGE, WATER USAGE, ALTERNATIVE ENERGY, FOOD SAFETY, AGRICULTURAL AND ENVIRONMENTAL SCIENCE, TECHNOLOGY, AND COMMUNITY ENGAGEMENT. 4-H DEVELOPS LEADERSHIP, CITIZENSHIP, AND LIFE SKILLS IN ITS PARTICIPANTS AT EVERY LEVEL FROM THE CHILDREN WHO PARTICIPATE TO THE TEENS AND ADULT VOLUNTEERS WHO SUPPORT THEM. THE FOCUS OF ALL 4-H PROGRAMS IS POSITIVE YOUTH DEVELOPMENT THROUGH ACTIVITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, HEALTHY LIVING, AND CITIZENSHIP. 4-H PROGRAMS ARE DISTINGUISHED BY A COMBINATION OF ESSENTIAL ELEMENTS: -PROVIDING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS TO PRACTICE LEADERSHIP BY BEING A LEADER IN A VARIETY OF CONTEXTS AND SETTINGS; -PROMOTING POSITIVE YOUTH-ADULT PARTNERSHIPS THAT FOSTER SHARED DECISION MAKING; -LEARNING-BY-DOING THROUGH RESEARCH-BASED ACTIVITIES THAT PROMOTE INQUIRY AND EXPERIENTIAL LEARNING; AND -PROMOTING AND SUPPORTING CIVIC ENGAGEMENT AND CONTRIBUTION TO ONE'S SELF, COMMUNITY, AND THE WORLD. | Desc |
| Total Program Service Expenses | $1,324,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CALIFORNIA 4-H FOUNDATION | PersonNm |
| Phone | 5307501389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SECOND STREET | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CASEY ANDERSON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JUNE COLEMAN ESQ | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LYNN HUNTSINGER | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DR GLENDA HUMISTON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY THIELEKE JACKSON MBA | ||||||
| CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA LYDON | ||||||
| SECRETARY/TR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STEVE OLMOS | ||||||
| VICE CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY SANKEY | ||||||
| PAST CHAIR | 0.20 | $0 | $0 | $0 | Yes (X) | |
| LYNN SCHMITT-MCQUITTY | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KELLY SIEFKIN | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ZANOBINI | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY CUSUMANO | ||||||
| LIFE TIME ME | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL KAUTZ | ||||||
| LIFE TIME ME | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANNA LYDON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY CIRICILLO | ||||||
| FRMER 4H FD | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,389,966 | AllOtherContributionsAmt |
| Total Contributions | $1,389,966 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,355 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,740,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,355 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,694 | TotalAmt |
| Management And General | $10,694 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,114 | TotalAmt |
| Fundraising | $26,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508 | TotalAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,129 | TotalAmt |
| Program Services | $1,324,827 | ProgramServicesAmt |
| Fundraising | $178,302 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636 | TotalAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,081 | TotalAmt |
| Program Services | $1,324,827 | ProgramServicesAmt |
| Management And General | $14,362 | ManagementAndGeneralAmt |
| Fundraising | $205,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,142 | BOYAmt |
| EOY | $202,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636 | BOYAmt |
| EOY | $1,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,177 | BOYAmt |
| EOY | $1,616,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,955 | BOYAmt |
| EOY | $1,820,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,317 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,317 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,638 | BOYAmt |
| EOY | $1,765,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,638 | BOYAmt |
| EOY | $1,820,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,955 | BOYAmt |
| EOY | $1,820,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $195,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$421,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $204,317 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,083,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,966 | CurrentTaxYearAmt |
| Total | $5,584,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,083,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,966 | CurrentTaxYearAmt |
| Total | $5,584,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,738,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,846,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,759 | CurrentTaxYearAmt |
| Total | $243,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,828,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,355 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - OTHER SECURITIES | Desc |
| Book Value | $1,616,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,616,627 | TotalBookValueSecuritiesAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE CALIFORNIA 4-H FOUNDATION IS TO STRENGTHEN THE IMPACT OF LOCAL 4-H EFFORTS THROUGHOUT CALIFORNIA BY RAISING FUNDS FOR ACTIVITIES OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM STATEWIDE, AND IN COUNTIES AND CITIES ACROSS CALIFORNIA. THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM ENGAGES YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF POSITIVE YOUTH DEVELOPMENT. |
| FORM 990 | OTHER INFORMATION RELATING TO DESIGNATED DONATIONS AND OPERATING COSTS: A MAJORITY OF THE OF DONATIONS MADE TO THE CALIFORNIA 4-H FOUNDATION GO BACK TO THE 4-H COUNTY, PROGRAM, COUNCIL, OR CLUB WHERE THE DONOR DESIGNATES. THE CALIFORNIA 4-H FOUNDATION IS AN OFFICIAL SUPPORT GROUP OF THE UNIVERSITY OF CALIFORNIA. THE UNIVERSITY OF CALIFORNIA SUBSIDIZES A PORTION OF THE CALIFORNIA 4-H FOUNDATION'S OVERHEAD COSTS INCLUDING STAFF SALARIES AND OPERATING COSTS. THIS SUBSIDY IS A PERCENTAGE OF THE ESTIMATED OPERATING COSTS OF THE FOUNDATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOUNDATION RAISES PRIVATE FUNDS TO SUPPORT, STRENGTHEN, AND GROW THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM OFFERED IN COMMUNITIES ACROSS THE STATE. THE FOUNDATION ALSO WORKS WITH 4-H STAFF AND VOLUNTEERS TO STRENGTHEN FUNDRAISING CAPACITY STATEWIDE AND IN LOCAL COMMUNITIES BY PROVIDING TRAINING AND ASSISTANCE IN FUNDRAISING AND FUND DEVELOPMENT PLANNING. THE FOUNDATION PROVIDES MARKETING SUPPORT TO INCREASE AWARENESS ABOUT THE DEPTH AND BREADTH OF 4-H PROGRAMING AND THE IMPACTS ACHIEVED BY 4-H FOR INDIVIDUAL CHILDREN, FAMILIES, AND COMMUNITIES IN CALIFORNIA. THE MISSION OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM IS TO ENGAGE YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT. APPROXIMATELY 50,000 YOUTH BETWEEN THE AGES OF 5 TO 19 SUPPORTED BY OVER 6,000 TEEN AND ADULT VOLUNTEERS PARTICIPATE IN 4-H THROUGH A VARIETY OF PROGRAMS INCLUDING CLUB-BASED PROJECTS, COMMUNITY SERVICE ACTIVITIES, CAMPS, CONFERENCES, AND SCHOOL ENRICHMENT PROGRAMS TAILORED TO MEET THE NEEDS OF DIVERSE COMMUNITIES AND POPULATIONS ACROSS CALIFORNIA. ALL 4-H PROGRAMS ARE DESIGNED TO CREATE LARGE AND DIVERSE CORPS OF ARTICULATE AND COMPASSIONATE YOUNG LEADERS GROUNDED IN RESEARCH-BASED KNOWLEDGE OF THE ISSUES AFFECTING OUR WORLD TODAY, SUCH AS CLIMATE CHANGE, WATER USAGE, ALTERNATIVE ENERGY, FOOD SAFETY, AGRICULTURAL AND ENVIRONMENTAL SCIENCE, TECHNOLOGY, AND COMMUNITY ENGAGEMENT. 4-H DEVELOPS LEADERSHIP, CITIZENSHIP, AND LIFE SKILLS IN ITS PARTICIPANTS AT EVERY LEVEL FROM THE CHILDREN WHO PARTICIPATE TO THE TEENS AND ADULT VOLUNTEERS WHO SUPPORT THEM. THE FOCUS OF ALL 4-H PROGRAMS IS POSITIVE YOUTH DEVELOPMENT THROUGH ACTIVITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, HEALTHY LIVING, AND CITIZENSHIP. 4-H PROGRAMS ARE DISTINGUISHED BY A COMBINATION OF ESSENTIAL ELEMENTS: -PROVIDING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS TO PRACTICE LEADERSHIP BY BEING A LEADER IN A VARIETY OF CONTEXTS AND SETTINGS; -PROMOTING POSITIVE YOUTH-ADULT PARTNERSHIPS THAT FOSTER SHARED DECISION MAKING; -LEARNING-BY-DOING THROUGH RESEARCH-BASED ACTIVITIES THAT PROMOTE INQUIRY AND EXPERIENTIAL LEARNING; AND -PROMOTING AND SUPPORTING CIVIC ENGAGEMENT AND CONTRIBUTION TO ONE'S SELF, COMMUNITY, AND THE WORLD. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE CALIFORNIA 4-H FOUNDATION, AN INDEPENDENT 501(C)(3) ENTITY, IS AN OFFICIALLY RECOGNIZED SUPPORT GROUP OF THE UNIVERSITY OF CALIFORNIA AND OPERATES WITHIN THE DIVISION OF AGRICULTURE AND NATURAL RESOURCES (UCANR). FOUNDATION STAFF MEMBERS ARE PART OF THE LARGER UCANR DEVELOPMENT SERVICES TEAM,AND THEREFORE THE UNIVERSITY PROVIDES FUNDING TO SUPPORT THE OPERATIONS AND FUNDRAISING COSTS OF THE FOUNDATION. THE FOUNDATION'S PRIMARY ROLE IS TO RAISE PRIVATE SUPPORT FOR THE STATEWIDE AND LOCAL COUNTY UNIVERSITY OF CALIFORNIA 4-H PROGRAMS. THE FOUNDATION HAS A BOARD OF DIRECTORS WHO WORKS CLOSELY WITH FOUNDATION DIRECTOR TO HELP RAISE RESOURCES FOR AND AWARENESS ABOUT THE CALIFORNIA 4-H PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY TO VERIFY THERE ARE NO CONFLICTS AND SIGNS THE POLICY. IF A MEMBER OF THE BOARD HAS A CONFLICT WITH RESPECT TO A TRANSACTION THEY ARE NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ADDITIONAL SUPPORT 204,317 REVIEW OF THE PRESENTATION OF RESTRICTED DONATIONS REVEALED THAT RESTRICTED DONATIONS HAD BEEN IMPROPERLY PRESENTED IN THE PRIOR YEAR. PREVIOUSLY,RESTRICTED DONATIONS WERE PRESENTED AS ACCOUNTS PAYABLE RATHER THAN RESTRICTED NET ASSETS AS REQUIRED BY GAAP. ACCORDINGLY, THE ORGANIZATION RESTATED ITS RESULTS FOR THE YEAR ENDED JUNE 30, 2021. THE EFFECT OF THE RESTATEMETN WAS TO DECREASE NET INCOME FOR FYE 2021 BY 52,994. NET ASSETS AT THE END OF FY 2021 INCREASED BY 204,317 FOR THE EFFECTS OF THE RESTATEMENT. |
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