2025-08-15T08:40:57-00:00 2024-09-30 800714410 Darin Guthrie CPAPLLC 3024 E Ft Lowell Ste100 Tucson AZ 85716 990 2023-10-01 237083384 ARIZONA 4-H YOUTH FOUNDATION % UNIVERSITY OF ARIZONA ARIZ 5206217211 1140 E SOUTH CAMPUS DRIVE STE 110 TUCSON AZ 85721 KARI PETTERSON TRUSTEE PRESIDENT 5206217211 2025-08-15 true Darin Guthrie CPA P01354133 5202074518 2025-08-15 2023 2025-03-06 01:10:19Z KARI PETTERSON 1140 E SOUTH CAMPUS DRIVE STE 110 TUCSON AZ 85721 1192314 false X EXTENSION.ARIZONA.EDU/4HFOUNDATION 1970 AZ The Mission of the Arizona 4-H Youth Foundation is to build and manage the financial support of the Arizona 4-H Youth Development program. 11 11 1 10 0 448868 530437 205632 189323 138950 140825 258501 178567 1051951 1039152 184917 180488 0 70636 102618 0 58911 894799 635778 1150352 918884 -98401 120268 3606849 3914308 117595 89221 3489254 3825087 X The Mission of the Arizona 4-H Youth Foundation is to provide advocacy, sustained funding, and increased opportunities for all 4-H youth and adult volunteers in the State of Arizona. false false 748363 148688 211253 See Schedule O 30840 STEM Science, Technology, Engineering, and Math. Through hands-on projects and activities, 4-H youth learn life skills while pursuing an area that sparks their interest, such as robotics, drones, underwater ROV, coding, and cross-reality. 29381 Leadership Where youth self-determination helps accomplish change and providing service to their projects, clubs, community and state. Youth provide input and make decisions throughout their 4-H career 808584 true true false false false false false false false true false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false true true false true true true true true false false false X X DONNA WERTMAN 5206217211 1140 E SOUTH CAMPUS DRIVE 110 TUCSON AZ 85721 SANDRA LEE GERMAN EXECUTIVE DIRECTOR 040.00 X 91429 0 0 KARI PETTERSON PRESIDENT 020.00 X X 0 0 0 TOM PETERSON VICE PRESIDENT 003.00 X X 0 0 0 GREGG BRUMMER TREASURER 003.00 X X 0 0 0 TAYLAR IRVIN MEMBER 002.00 X 0 0 0 BRETT BENEDICT MEMBER 002.00 X 0 0 0 EMILY CATHEY MEMBER 002.00 X 0 0 0 CINDY WEBB HANSON MEMBER 002.00 X 0 0 0 WILLIAM ESTES MEMBER 002.00 X 0 0 0 WAYNE MENNETTI MEMBER 002.00 X 0 0 0 MICHELE MURPHY MEMBER 002.00 X 0 0 0 TAYLOR ROGERS MEMBER 002.00 X 0 0 0 91429 false false false 530437 530437 COUNTY 4-H EVENTS 900099 186504 186504 MANAGEMENT FEE 900099 2819 2819 189323 140825 140825 327393 152602 174791 174791 4336 560 3776 3776 1039152 189323 319392 148688 148688 31800 31800 0 0 102618 45330 21697 35591 0 0 0 0 0 25381 25381 0 13950 13950 0 0 18054 6313 1791 9950 3475 959 2516 13218 3841 2749 6628 7350 3675 1838 1837 0 0 5965 356 3870 1739 0 540320 540320 0 0 0 7014 1754 5260 MISCELLANEOUS EXPENSE 1051 167 234 650 0 918884 808584 51389 58911 1460864 1602225 214958 168457 7013 4048 1924014 2139578 3606849 3914308 117595 89221 117595 89221 X 1450700 1517052 2038554 2308035 3489254 3825087 3606849 3914308 120268 215565 X true X false true false X 277801 514506 334635 448868 505688 2081498 231334 102320 386616 205632 189323 1115225 196423 75250 255676 395654 319392 1242395 705558 692076 976927 1050154 1014403 4439118 4439118 666 150 1210 138950 140825 281801 0 666 150 1210 138950 140825 281801 0 0 706224 692226 978137 1189104 1155228 4720919 0.94030 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2147335 1000 356390 31800 164890 2308035 2130712 2500 147206 38400 94683 2147335 2647550 -406983 52237 136860 2051470 2374286 200 459618 50780 137574 2645750 2346501 79174 37500 13889 2374286 0.01000 0.99000 false false Financial derivatives and other financial products Closely-held equity interests GUARANTEED INVESTMENT CONTRACT 2139578 F 2139578 Federal income taxes X V 4 PERMANENT ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY TO PROVIDE A PERMANENT SOURCE OF INCOME FOR FOUNDATION OPERATIONS AND PROGRAM SUPPORT. TERM ENDOWMENT FUNDS ARE UTILIZED FOR THE PURPOSES INTENDED BY THE DONOR. X 2 FINANCIAL STATEMENTS FIN 48 ASC 740 FOOTNOTE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501C3 AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 50912. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME UBTI. FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS ADMINISTRATIVE EXPENSE IF THEY OCCUR. 4-H EVENTS 316850 316850 141142 CLOVER BALL 10543 10543 11460 327393 327393 152602 152602 174791 false false false false SCHOLARSHIPS 26 31800 Part I Line 2 SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ATTENDED BY THE RECIPIENT. ANY UNUSED FUNDS ARE RETURNED TO THE FOUNDATION. Form 990, Part I, Line 1 Included in Arizona 4-H Youth Foundations Form 990 are the activities of unincorporated 4-H clubs. Club activities included in the FYE 9/30/2024 Form 990 include total income of 810,505 and total expenses of 700,839, serving approximately 6,000 youth from across the state. Additional detail about the clubs included in the Foundations Form 990 is available upon request. Form 990, Part III, Line 4a The University of Arizona 4-H Youth Development program provides quality youth education by building positive relationships and life skills. We develop competence, caring and actively engaged citizens who strengthen Arizona communities. 4-H is for all youth, ages 5-19, who have fun, learn new skills, and explore the world. Kids 5-8 join Cloverbuds, a non-competitive, fun introduction to many projects available through 4-H. Youth ages 8-19 participate in 4-H by enrolling in projects and joining a club. In 4-H, young people make new friends, develop new skills, become leaders and help shape their communities. Youth have the opportunity to participate in 4-H experiences that strengthen a young persons sense of belonging, generosity, independence, and mastery. The 4-H Foundation created and implemented the Great 8 pathways in 2020-2021 covering the areas of agriculture, camp/outdoors, civic engagement, community service, cultural understanding, leadership, healthy living, and STEM. These pathways cross over all events, program and projects in 4-H and enable the Foundation to talk with donors in a more robust and inclusive way. Arizona 4-H Youth also go places--to camp, to state and national conferences and even on international cultural immersion exchanges. They learn to be leaders, active citizens and citizen scientists. In 4-H clubs, they serve as officers and learn to conduct meetings, handle club funds, and facilitate group decision-making. In a growing number of communities, 4-H Youth serve as youth representatives in municipal or county government or as members of teen courts. They give back to their communities. 4-H members are involved in volunteer projects to protect the environment, mentor younger children, and help people who are less fortunate. 4-H clubs and affiliated organizations derive their tax-exempt status under the Arizona 4-H Youth Foundation. They do not have a tax existence outside of the Foundations umbrella, and for tax purposes are treated as programs of the Foundation. Accordingly, all revenues, expenses, and assets of these clubs and affiliated organizations are reported on the Foundations Form 990. Form 990, Part VI, Section B, Line 11B The Form 990 is provided to the board of directors after filing. Form 990, Part VI, Section B, Line 12C The conflict of interest policy applies to any director, officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest in a transaction under consideration by the Foundation. Such individual has a duty to disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the board of directors. After a disclosure of the financial interest and all material facts and any discussion, the interest person shall leave the board meeting and the remaining directors shall decide if a conflict of interest exists. After exercising due diligence, the board of directors shall determine whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible, the directors shall determine by a majority vote of the disinterested directors whether to enter into the transaction or arrangement with the interested person. If the board of directors has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interest, it shall inform the director of the basis for such belief and afford the director an opportunity to explain the alleged failure to disclose. if, after hearing the directors response and after making further investigation as warranted by circumstances, the board of directors determines the director has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents and financial statements available to the public upon request. Financial statements are also available on the organizations website.