ALABAMA 4H CLUB FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ALABAMA 4H CLUB FOUNDATION INC (EIN 63-0457929)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201733149349300923
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T08:13:05-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630834838	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MACHEN MCCHESNEY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1820 E UNIVERSITY DRIVE	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36830	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630457929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ALABAMA 4-H CLUB FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAB	BusinessNameControlTxt
Phone	3348445326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 DUNCAN HALL	AddressLine1Txt
City	AUBURN UNIVERSITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36849	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS R ELLIOTT	PersonNm
Person Title	SECRETARY-TREASURER	PersonTitleTxt
Phone	3348445326	PhoneNum
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D MACHEN	PreparerPersonNm
PTIN	P00026450	PTIN
Phone	3348877022	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.12.136.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-09	IPDt
IP Tm	13:15:54	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C5395AC1D289007CA831E4E8D7EDFD98BDF80FCF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4973E5CF5BCDE430DE4B5BA87CA1B4A9175C052D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS R ELLIOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 DUNCAN HALL	AddressLine1Txt
City	AUBURN UNIVERSITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36849	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,093,685	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALABAMA4HFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	4-H YOUTH GROUP ACTIVITIES	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	1629	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$218,603	PYContributionsGrantsAmt
CY Contributions Grants	$247,419	CYContributionsGrantsAmt
PY Program Service Revenue	$2,053,616	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,048,532	CYProgramServiceRevenueAmt
PY Investment Income	$77,985	PYInvestmentIncomeAmt
CY Investment Income	$125,469	CYInvestmentIncomeAmt
PY Other Revenue	$26,856	PYOtherRevenueAmt
CY Other Revenue	$46,356	CYOtherRevenueAmt
PY Total Revenue	$2,377,060	PYTotalRevenueAmt
CY Total Revenue	$2,467,776	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$249,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$162,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,890,768	PYOtherExpensesAmt
CY Other Expenses	$2,216,583	CYOtherExpensesAmt
PY Total Expenses	$2,140,080	PYTotalExpensesAmt
CY Total Expenses	$2,378,777	CYTotalExpensesAmt
PY Revenues Less Expenses	$236,980	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,999	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,548,627	TotalAssetsBOYAmt
Total Assets EOY	$13,635,898	TotalAssetsEOYAmt
Total Liabilities BOY	$203,004	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$201,274	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,345,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,434,624	NetAssetsOrFundBalancesEOYAmt
Mission	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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,378,777	ExpenseAmt
Revenue	$2,094,899	RevenueAmt
Desc	OPERATIONS OF THE 4-H YOUTH DEVELOPMENT CENTER	Desc
Total Program Service Expenses	$2,378,777	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS R ELLIOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3348445326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 DUNCAN HALL	AddressLine1Txt
City	AUBURN UNIVERSITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36849	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PAUL PINYAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MCCRORIE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ELLIOTT
SECRETARY-TREASURER	10.00	Yes (X)	Yes (X)	$0	$30,124	$5,250	5.00
WILLARD BOWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOYD CHRISTENBERRY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KINLEY BELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER COLEMAN DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICTOR GASTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETTY GOTTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDDIE TULLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE KILGORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILEY LOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HAL MANLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MINES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEN PATRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE PIGG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN PRESLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG RIGNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GAINES SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG THIESSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANADA HOLLAWAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARL THIGPEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$30,124	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONCRETE PLUS CONSTRUCTION
901 LAKE MITCHELL ROAD	CLANTON	AL	35045	CONSTRUCTION	$200,986
KELLYS CONSTRUCTION
2899 SHADY GROVE ROAD	RANDOLPH	AL	36792	CONSTRUCTION	$160,620

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,850	FundraisingAmt
All Other Contributions	$233,569	AllOtherContributionsAmt
Noncash Contributions	$7,902	NoncashContributionsAmt
Total Contributions	$247,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD AND BEVERAGE SALE	722210	$596,210	$596,210
FACILITY RENTALS	532000	$497,840	$497,840
LODGING	721000	$445,081	$445,081
PROGRAM FEES	900099	$275,756	$275,756
LODGING-NONTAXABLE	721000	$153,072	$153,072

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,573	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,048,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,522	TotalRevenueColumnAmt
Exclusion	$119,522	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$603,662	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$594,941	SecuritiesAmt
Other	$2,774	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,721	SecuritiesAmt
Other	-$2,774	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,947	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,194	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,936	TotalRevenueColumnAmt
Exclusion	$5,936	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$29,761	$29,761
REIMBURSEMENTS	900099	$9,618	$9,618
SALES TAX DISCOUNT	900099	$1,041	$1,041

Field	Value	IRS element (for citing)
Other Revenue Total	$40,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,467,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,094,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$125,458	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,194	TotalAmt
Program Services	$162,194	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,760	TotalAmt
Program Services	$26,760	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,896	TotalAmt
Program Services	$4,896	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,519	TotalAmt
Program Services	$194,519	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,193	TotalAmt
Program Services	$10,193	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,884	TotalAmt
Program Services	$35,884	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$397,428	TotalAmt
Program Services	$397,428	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SUPPORT	$427,961	$427,961
CONTRIBUTIONS	$400,525	$400,525
FOOD AND BEVERAGE PURCH	$188,648	$188,648
SUPPLIES	$112,804	$112,804

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$416,965	TotalAmt
Program Services	$416,965	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,378,777	TotalAmt
Program Services	$2,378,777	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$693,022	BOYAmt
EOY	$323,685	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$113,833	BOYAmt
EOY	$114,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,631,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,758,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,598,915	BOYAmt
EOY	$8,873,282	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,989,911	BOYAmt
EOY	$4,313,976	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$152,946	BOYAmt
EOY	$10,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,548,627	BOYAmt
EOY	$13,635,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,004	BOYAmt
EOY	$1,274	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,004	BOYAmt
EOY	$201,274	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$13,345,623	BOYAmt
EOY	$13,434,624	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,345,623	BOYAmt
EOY	$13,434,624	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,548,627	BOYAmt
EOY	$13,635,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,999	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,419	CurrentTaxYearAmt
Total	$1,669,796	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,419	CurrentTaxYearAmt
Total	$1,669,796	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,669,796	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,522	CurrentTaxYearAmt
Total	$558,406	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,228,202	TotalSupportAmt
Gross Receipts Rltd Activities	$10,841,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74940	PublicSupportCY170Pct
Public Support PY170	0.74600	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,224	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,992	OtherExpendituresAmt
End Year Balance	$526,702	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$524,358	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,815	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,703	OtherExpendituresAmt
End Year Balance	$532,470	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$523,859	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000	OtherExpendituresAmt
End Year Balance	$524,358	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$501,404	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,455	InvestmentEarningsOrLossesAmt
End Year Balance	$523,859	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$1,404	InvestmentEarningsOrLossesAmt
End Year Balance	$501,404	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,000	OtherCostOrOtherBasisAmt
Book Value	$180,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,231,681	OtherCostOrOtherBasisAmt
Depreciation	$5,516,410	DepreciationAmt
Book Value	$7,715,271	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,936,812	OtherCostOrOtherBasisAmt
Depreciation	$1,055,054	DepreciationAmt
Book Value	$881,758	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,211,105	OtherCostOrOtherBasisAmt
Depreciation	$1,123,174	DepreciationAmt
Book Value	$87,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,098	OtherCostOrOtherBasisAmt
Depreciation	$63,776	DepreciationAmt
Book Value	$8,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,873,282	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$4,313,976	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,313,976	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AUBURN UNIVERSITY	Desc
Amt	$200,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$200,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,495,971	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$28,195	OtherRevenueAmt
Revenue Not Reported	$28,195	RevenueNotReportedAmt
Revenue Subtotal	$2,467,776	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,467,776	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,406,971	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,195	OtherExpensesIncludedAmt
Expenses Not Reported	$28,195	ExpensesNotReportedAmt
Expenses Subtotal	$2,378,776	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,378,776	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME ON FORM 990

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$47,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,850	CharitableContriEvent1Amt
Gross Revenue Event1	$34,130	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$567	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$26,207	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$989	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$431	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$47,980	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,850	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,130	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$567	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,207	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$989	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$431	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,194	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,936	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	INSURANCE : PROGRAM SERVICE EXPENSES 85,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,990. INVESTMENT FEES : PROGRAM SERVICE EXPENSES 71,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,652. BUILDING REPAIRS : PROGRAM SERVICE EXPENSES 59,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,302. CANTEEN PURCHASES : PROGRAM SERVICE EXPENSES 42,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,691. GROUNDS REPAIRS : PROGRAM SERVICE EXPENSES 30,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,361. MAINTENANCE AND REPAIRS : PROGRAM SERVICE EXPENSES 28,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,940. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 19,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,142. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 12,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,934. VEHICLE GAS AND OIL : PROGRAM SERVICE EXPENSES 9,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,985. DEVELOPMENT : PROGRAM SERVICE EXPENSES 9,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,496. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 7,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,666. SEWAGE LAGOON : PROGRAM SERVICE EXPENSES 7,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,510. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 7,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,298. EQUIPMENT REPAIR : PROGRAM SERVICE EXPENSES 4,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,212. EQUIPMENT PURCHASE : PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167. AWARDS : PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. VEHICLE MAINTENANCE : PROGRAM SERVICE EXPENSES 2,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,858. POOL REPAIRS : PROGRAM SERVICE EXPENSES 1,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. POSTAGE & DELIVERY : PROGRAM SERVICE EXPENSES 1,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,269. TELEPHONE : PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CLIENT REFUNDS : PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. OUTSIDE LABOR : PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. GIFTS : PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.