COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-29
- IRS object ID
- 202222109349301657
- Schema version
- 2021v4.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-29T11:48:06-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630812228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2564893525 | PhoneNum |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2022-07-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE SW STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,270,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityfoundationhsv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZING GENEROSITY TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,825,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,729,368 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,450,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,633,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,514 | PYOtherRevenueAmt |
| CY Other Revenue | $327,961 | CYOtherRevenueAmt |
| PY Total Revenue | $16,460,622 | PYTotalRevenueAmt |
| CY Total Revenue | $14,690,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,499,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,172,044 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,254 | PYOtherExpensesAmt |
| CY Other Expenses | $673,222 | CYOtherExpensesAmt |
| PY Total Expenses | $6,352,591 | PYTotalExpensesAmt |
| CY Total Expenses | $6,178,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,108,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,512,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,106,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,014,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,257,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,157,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,849,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,857,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOBILIZING GENEROSITY TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,424,995 | ExpenseAmt |
| Grant | $4,757,807 | GrantAmt |
| Revenue | $14,397,378 | RevenueAmt |
| Desc | The Community Foundation administers donor advised funds, designated funds, field of interest funds, and agency funds. The Foundation makes grants to 501c3 nonprofit organizations under the oversight of the Board of Directors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,704 | ExpenseAmt |
| Grant | $129,746 | GrantAmt |
| Revenue | $154,590 | RevenueAmt |
| Desc | Inspired by the death of George Floyd, the Community Foundation established the Racial Equity Fund to bridge equity gaps in the focus areas of economic opportunity, education, health and wellness, and neighborhoods and communities. The Foundation, through a grants committee authorized by the board of directors through the Community Impact Committee, made 18 grants to nonprofit organizations and dedicated half of all the revenue from this fund to support an endowment for the long-term work related to bridging equity gaps. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,715 | ExpenseAmt |
| Grant | $203,000 | GrantAmt |
| Revenue | $3,282 | RevenueAmt |
| Desc | The Community Foundation, in partnership with The Schools Foundation, administers the Summer Adventures in Learning (SAIL) program to help prevent summer learning loss among low-income students from the three public school systems in Madison County. Through the generosity of our community, the Foundation made 7 program grants of $189,000 and 2 interfund grants of $14,000 providing intentionally academic summer programming for 1,276 students during the summer of 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $87,884 | $81,491 | $14,065 | The Community Foundation, through its Women's Philanthropy Society, works to strategically address issues affecting women and families in our community. In 2021, the Women's Philanthropy Society chose to improve academic equity and literacy. Efforts to raise awareness about this issue included a virtual community conversation to solicit feedback from the community on gaps, barriers, and priorities in the area of education, as well as a service project in which members conducted a book and supply drive for the Boys and Girls Club of North Alabama and spent days volunteering in the Village of Promise library. After a competitive grants process, the grants committee awarded a $50,000 grant to Madison City Schools for the "Improved Literacy for All" collaborative for Orton Gillingham Training. This project supports 90 teachers and 2,700 students across the three public school districts in Madison County, Alabama. |
| $31,841 | $0 | $76,126 | On November 2, 2021, the Community Foundation hosted its annual Summit on Philanthropy where over 400 community stakeholders were in attendance. This event is designed to inspire and celebrate philanthropy in our community and features the presentation of our annual community philanthropy awards. |
| $26,373 | $0 | $45,300 | On June 29, 2021, the Community Foundation hosted its eighth annual NAVIGATE conference (formerly Nonprofit University) for nonprofit professionals, board members and volunteers. This event was designed to build the capacity of the nonprofit organizations that serve the North Alabama region and featured an inspirational keynote address, followed by nine concurrent tracks of training. We had to limit capacity to 75% due to current COVID guidance at the time. There were 352 registrations, representing 165 organizations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,098 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $81,491 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $135,491 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,910,512 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WILLIAMS AVE SW STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| GINGER HARPER | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY WHITE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE DEMAIORIBUS | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN TROY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE LOWE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY HAGAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GILBERT MD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY BILLINGS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA HOVIS SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON GIBSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY DRYDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA SHOWALTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HINSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA HENDRIX | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA WATTS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA THOMPSON | |||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $105,688 | $0 | $3,171 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $87,801 | FundraisingAmt |
| All Other Contributions | $12,641,567 | AllOtherContributionsAmt |
| Noncash Contributions | $4,281,140 | NoncashContributionsAmt |
| Total Contributions | $12,729,368 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,561 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,326,339 | SecuritiesAmt |
| Other | $83,055 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,404,893 | SecuritiesAmt |
| Other | $107,650 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,446 | SecuritiesAmt |
| Other | -$24,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $896,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $896,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,881 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $349,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,842 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,690,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,983,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172,044 | TotalAmt |
| Program Services | $5,172,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,688 | TotalAmt |
| Program Services | $63,413 | ProgramServicesAmt |
| Management And General | $10,568 | ManagementAndGeneralAmt |
| Fundraising | $31,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,128 | TotalAmt |
| Program Services | $117,058 | ProgramServicesAmt |
| Management And General | $19,514 | ManagementAndGeneralAmt |
| Fundraising | $58,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,819 | TotalAmt |
| Program Services | $5,291 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,135 | TotalAmt |
| Program Services | $13,879 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $6,942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,163 | TotalAmt |
| Program Services | $322,259 | ProgramServicesAmt |
| Management And General | $46,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $547 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,742 | TotalAmt |
| Program Services | $11,844 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,634 | TotalAmt |
| Program Services | $6,380 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,610 | TotalAmt |
| Program Services | $21,364 | ProgramServicesAmt |
| Management And General | $3,561 | ManagementAndGeneralAmt |
| Fundraising | $10,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962 | TotalAmt |
| Program Services | $2,977 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $3,923 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $29,060 | $17,434 | $2,906 | $8,720 |
| MISCELLANEOUS | $42,649 | $25,587 | $4,265 | $12,797 |
| WEBSITE | $1,689 | $1,013 | $169 | $507 |
| DUES AND SUBSCRIPTIONS | $5,680 | $3,408 | $568 | $1,704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,178,036 | TotalAmt |
| Program Services | $5,910,512 | ProgramServicesAmt |
| Management And General | $119,375 | ManagementAndGeneralAmt |
| Fundraising | $148,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,691 | BOYAmt |
| EOY | $2,102,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,151 | BOYAmt |
| EOY | $5,658,612 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,818 | BOYAmt |
| EOY | $1,222,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,484 | BOYAmt |
| EOY | $19,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895 | BOYAmt |
| EOY | $5,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,892,874 | BOYAmt |
| EOY | $32,994,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,250 | BOYAmt |
| EOY | $6,011,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,106,163 | BOYAmt |
| EOY | $48,014,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,210 | BOYAmt |
| EOY | $20,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,631 | BOYAmt |
| EOY | $76,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,300 | BOYAmt |
| EOY | $59,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,141 | BOYAmt |
| EOY | $6,157,311 | 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 | $26,026,697 | BOYAmt |
| EOY | $33,099,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822,325 | BOYAmt |
| EOY | $8,757,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,849,022 | BOYAmt |
| EOY | $41,857,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,106,163 | BOYAmt |
| EOY | $48,014,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,512,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,495,840 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,544,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,214,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,035,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,825,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,729,368 | CurrentTaxYearAmt |
| Total | $43,349,374 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,544,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,214,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,035,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,825,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,729,368 | CurrentTaxYearAmt |
| Total | $43,349,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,349,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,561 | CurrentTaxYearAmt |
| Total | $2,499,549 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,848,923 | TotalSupportAmt |
| Public Support CY170 | 0.94550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Donor Advised Funds Held | 240 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 12 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,753,958 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,864,357 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,001,861 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $479,400 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,157,767 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,902,670 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,203,128 | BeginningYearBalanceAmt |
| Contributions | $1,495,311 | ContributionsAmt |
| Investment Earnings Or Losses | $454,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,131 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,562 | AdministrativeExpensesAmt |
| End Year Balance | $5,095,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,638,338 | BeginningYearBalanceAmt |
| Contributions | $359,127 | ContributionsAmt |
| Investment Earnings Or Losses | $362,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,270 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,280 | AdministrativeExpensesAmt |
| End Year Balance | $3,203,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,950 | BeginningYearBalanceAmt |
| Contributions | $131,641 | ContributionsAmt |
| Investment Earnings Or Losses | $412,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,399 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,155 | AdministrativeExpensesAmt |
| End Year Balance | $2,638,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,632 | BeginningYearBalanceAmt |
| Contributions | $656,694 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,855 | AdministrativeExpensesAmt |
| End Year Balance | $2,151,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,195,761 | BeginningYearBalanceAmt |
| Contributions | $304,022 | ContributionsAmt |
| Investment Earnings Or Losses | $168,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,540 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,750 | AdministrativeExpensesAmt |
| End Year Balance | $1,645,632 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,196 | DepreciationAmt |
| Book Value | $5,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND INVESTMENT - CADENCE | $6,000,000 |
| STOCK WARRANTS | $11,600 |
| REAL ESTATE - LAND | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,011,600 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - CADENCE | Desc |
| Amt | $6,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,000,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,186,581 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,495,840 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,495,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,690,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,690,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,144,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,966,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,966,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,178,036 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,178,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. |
| Pt V, Line 4 | The following endowment funds have been established to provide a permanent source of community capital: Compass Endowment Fund -to support a broad spectrum of community needs; Women's Endowment Fund-to support women and families in our community; Alabama A&M University STEM Star Fund-to increase diversity in our workforce; give256 Endowment Fund-to support a broad spectrum of community needs; Racial Equity Endowment to address equity gaps in five specific areas. |
| Pt V, Line 4 | Leadership Endowment Fund-to ensure long-term stability of Leadership Greater Huntsville. |
| Pt V, Line 4 | The Schools Foundation Endowment-to support Huntsville City, Madison County, and Madison City Public Schools. |
| Pt V, Line 4 | Ruth and Lyle Taylor Fund-to support historic preservation, enviromental conservation, and civic involvement projects. |
| Pt V, Line 4 | Various donor advised funds to provide legacy funding for community needs. |
| Pt V, Line 4 | Cap & Gown Endowment - to provide long-term stability of the Cap & Gown project. |
| Pt V, Line 4 | Howard and Deborah Taylor Endowment Fund - to support education, lifestyle, natural conservation, animal welfare, and health & wellness. |
| Pt V, Line 4 | 305 8th Street Endowment Fund - to provide long-term stability of 305 8th Street nonprofit organization. |
| Pt V, Line 4 | Montessori Families Endowment Fund - to provide long-term stability for Montessori School of Huntsville. |
| Pt V, Line 4 | Bendickson Field of Interest Fund - to support health research, education, and to provide faith-based support for women and children. |
| Pt V, Line 4 | Education Endowment Fund - to support needs in our community related to early childhood development, student achievement, college and career readiness, and the success of our community's educational system. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT ON PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $76,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,926 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,931 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,932 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,329 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,649 | OtherDirectExpensesEvent1Amt |
| Event2 | NAVIGATE | Event2Nm |
| Gross Receipts Event2 | $45,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,519 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,318 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,286 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,703 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,075 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,628 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,459 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $330 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $133,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,801 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,328 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,579 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (206 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630422999 | $15,000 | RELIGION RELATED |
| RIVERTREE CHURCH | ||||||
| 652 TAYLOR ROAD | OWENS CROSS ROADS | AL | 35763 | 631199744 | $27,605 | RELIGION RELATED |
| DOWNTOWN RESCUE MISSION | ||||||
| 1400 EVANGEL DRIVE NW | HUNTSVILLE | AL | 35816 | 630735295 | $86,620 | BASIC NEEDS |
| 305 8TH STREET | ||||||
| 305 8TH STREET NW | HUNTSVILLE | AL | 35805 | 631028950 | $78,256 | BASIC NEEDS |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | 630891512 | $42,000 | BASIC NEEDS |
| NEW HOPE CHILDREN'S CLINIC | ||||||
| 156 CHURCH AVE | NEW HOPE | AL | 35760 | 262467719 | $26,750 | HEALTH |
| COOKS NATURAL SCIENCE MUSEUM | ||||||
| PO BOX 2955 | DECATUR | AL | 35602 | 460750517 | $17,000 | EDUCATION |
| HUDSON ALPHA FOUNDATION | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 272320591 | $64,750 | HEALTH |
| AMERICAN HEART ASSOCIATION | ||||||
| 6275 UNIVERSITY BLVD STE 37 | HUNTSVILLE | AL | 35806 | 135613797 | $60,900 | HEALTH |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 636005479 | $233,855 | RELIGION RELATED |
| WILLOWBROOK BAPTIST CHURCH | ||||||
| 7625 BAILEY COVE ROAD | HUNTSVILLE | AL | 35802 | 630637002 | $39,750 | RELIGION RELATED |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 630800109 | $25,190 | LIFESTYLE |
| ALS ASSOCIATION AL CHAPTER | ||||||
| PO BOX 2888 | HUNTSVILLE | AL | 35804 | 202218566 | $13,750 | HEALTH |
| KIDS TO LOVE | ||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | $109,406 | BASIC NEEDS |
| LAND TRUST OF NO ALABAMA | ||||||
| 2707 ARTIE STREET SW STE 6 | HUNTSVILLE | AL | 35805 | 630974278 | $23,950 | ENVIRONMENT |
| THE CORNERSTONE INITIATIVE | ||||||
| PO BOX 18697 | HUNTSVILLE | AL | 35804 | 275159255 | $25,900 | NEIGHBORHOOD & COMMUNITY |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON ST NW | HUNTSVILLE | AL | 35801 | 530196605 | $48,434 | EMERGENCY RELIEF |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630412843 | $17,000 | EDUCATION |
| BOYS AND GIRLS CLUB NORTH AL | ||||||
| PO BOX 73 | HUNTSVILLE | AL | 35804 | 630360026 | $39,756 | EDUCATION |
| BROADWAY THEATER LEAGUE | ||||||
| 700 MONROE STREET STE 410 | HUNTSVILLE | AL | 35801 | 630885711 | $10,000 | LIFESTYLE |
| CASA OF MADISON COUNTY | ||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630835099 | $19,750 | BASIC NEEDS |
| CENTRAL PRESBYTERIAN CHURCH | ||||||
| 406 RANDOLPH AVE SE | HUNTSVILLE | AL | 35801 | 630363464 | $25,000 | RELIGION RELATED |
| CHURCH OF THE NATIVITY | ||||||
| 208 EUSTIS AVE SE | HUNTSVILLE | AL | 35801 | 630324703 | $36,619 | RELIGION RELATED |
| HIGHLANDS COLLEGE | ||||||
| 1701 LEE BRANCH LANE | BIRMINGHAM | AL | 35242 | 810863355 | $30,000 | EDUCATION |
| FREE 2 TEACH FOUNDATION | ||||||
| PO BOX 1405 | HUNTSVILLE | AL | 35807 | 456634323 | $12,676 | EDUCATION |
| ENRICHMENT CENTER | ||||||
| PO BOX 2446 | MADISON | AL | 35758 | 631284650 | $13,770 | EDUCATION |
| HUNTSVILLE INNER CITY LEARNING CENTER | ||||||
| PO BOX 7212 | HUNTSVILLE | AL | 35807 | 205583934 | $68,250 | EDUCATION |
| HUNTSVILLE HOSPITAL FOUNDATION | ||||||
| 101 SIVLEY ROAD SW | HUNTSVILLE | AL | 35801 | 630752604 | $110,250 | HEALTH |
| FIRST STOP INCORPORATED | ||||||
| 206 STOKES STREET | HUNTSVILLE | AL | 35805 | 261841014 | $25,160 | BASIC NEEDS |
| FIRST UNITED METHODIST CHURCH | ||||||
| 120 GREENE STREET | HUNTSVILLE | AL | 35801 | 630348132 | $40,850 | RELIGION RELATED |
| HABITAT FOR HUMANITY OF MADISON COUNTY | ||||||
| 400 PRATT AVE NW | HUNTSVILLE | AL | 35801 | 630951637 | $30,850 | BASIC NEEDS |
| HUNTSVILLE ASSISTANCE PROGRAM | ||||||
| 406 1/2 GOVERNORS DR STE 6 | HUNTSVILLE | AL | 35801 | 562292453 | $6,000 | BASIC NEEDS |
| HEART OF THE VALLEY YMCA | ||||||
| 120 HOLMES AVE NE STE 300 | HUNTSVILLE | AL | 35801 | 582058795 | $95,250 | LIFESTYLE |
| HOLY CROSS GREEK ORTHODOX CHURCH | ||||||
| 3021 UNIVERSITY DRIVE | HUNTSVILLE | AL | 35816 | 630864843 | $16,000 | RELIGION RELATED |
| WAY-FM MEDIA GROUP INC | ||||||
| 9582 MADISON BLVD 8 | MADISON | AL | 35758 | 592659856 | $7,700 | RELIGION RELATED |
| BURRITT MUSEUM ASSOCIATION | ||||||
| 3101 BURRITT DRIVE | HUNTSVILLE | AL | 35801 | 630868992 | $152,600 | LIFESTYLE |
| KATE DUNCAN SMITH DAR SCHOOL | ||||||
| 6077 MAIN STREET | GRANT | AL | 35747 | 630338084 | $22,500 | EDUCATION |
| LINCOLN VILLAGE PRESERVATION CORPORATION | ||||||
| 1110 MERIDIAN ST N | HUNTSVILLE | AL | 35801 | 200379279 | $31,450 | NEIGHBORHOOD & COMMUNITY |
| MADISON CITY SCHOOLS | ||||||
| 211 CELTIC DRIVE | MADISON | AL | 35758 | 631192346 | $85,000 | EDUCATION |
| CRISIS SERVICES OF NORTH ALABAMA | ||||||
| PO BOX 368 | HUNTSVILLE | AL | 35804 | 630841545 | $7,000 | BASIC NEEDS |
| THE SCHOOLS FOUNDATION | ||||||
| PO BOX 763 | HUNTSVILLE | AL | 35804 | 581955411 | $57,232 | EDUCATION |
| SOUTHWOOD PRESBYTERIAN CHURCH | ||||||
| 1000 CARL T JONES DRIVE | HUNTSVILLE | AL | 35802 | 630982667 | $70,000 | RELIGION RELATED |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 607 AIRPORT ROAD | HUNTSVILLE | AL | 35802 | 630414695 | $17,500 | RELIGION RELATED |
| ARMY HISTORICAL FOUNDATION | ||||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | 521367225 | $22,000 | LIFESTYLE |
| VILLAGE OF PROMISE | ||||||
| 200 PRATT AVE NO B2 | HUNTSVILLE | AL | 35801 | 274419395 | $109,700 | BASIC NEEDS |
| MARANATHA CAMP AND CONFERENCE CENTER | ||||||
| 1091 JEFFERY ROAD | SCOTTSBORO | AL | 35769 | 320497815 | $10,000 | RELIGION RELATED |
| HUNTSVILLE DREAM CENTER INC | ||||||
| 2300 MEMORIAL PKWY | HUNTSVILLE | AL | 35801 | 270039458 | $13,877 | BASIC NEEDS |
| BIG BROTHERS BIG SISTERS | ||||||
| 701 ANDREW JACKSON WAY NE | HUNTSVILLE | AL | 35801 | 630833364 | $16,000 | BASIC NEEDS |
| FOOD BANK OF NORTH ALABAMA | ||||||
| PO BOX 18607 | HUNTSVILLE | AL | 35804 | 630884372 | $48,752 | BASIC NEEDS |
| SEMPER FI | ||||||
| PO BOX 161 | MADISON | AL | 35758 | 208935277 | $21,450 | BASIC NEEDS |
| MARRIAGE LIFE MINISTRIES | ||||||
| 8772 CARRIAGE HOUSE WAY | KNOXVILLE | TN | 37923 | 821176437 | $7,500 | RELIGION |
| OPERATION GREEN TEAM FOUNDATION | ||||||
| 3242 LEEMAN FERRY ROAD SW | Huntsville | AL | 35801 | 474459980 | $50,000 | ENVIRONMENT |
| CHURCH OF THE HIGHLANDS | ||||||
| 4700 HIGHLANDS WAY | BIRMINGHAM | AL | 35210 | 631258442 | $92,850 | RELIGION RELATED |
| SAINT BERNARD ABBEY FOUNDATION | ||||||
| 1600 BERNARD DRIVE | CULLMAN | AL | 35055 | 141854531 | $55,000 | RELIGION RELATED |
| HUNTSVILLE CITY SCHOOLS | ||||||
| 200 WHITE STREET | HUNTSVILLE | AL | 35801 | 636000813 | $60,000 | EDUCATION |
| ST JOHN PAUL II CATHOLIC HIGH SCHOOL | ||||||
| 7301 OLD MADISON PIKE NW | HUNTSVILLE | AL | 35806 | 813572580 | $42,000 | EDUCATION |
| AGAPE OF NORTH ALABAMA | ||||||
| PO BOX 127 | MADISON | AL | 35758 | 630580986 | $10,000 | BASIC NEEDS |
| ALABAMA POLICY INSTITUTE | ||||||
| 2231 MORRIS AVE FIRST FLOOW | BIRMINGHAM | AL | 35203 | 630809568 | $27,500 | ECONOMIC |
| AL SCHOOL CYBER TECH & ENG | ||||||
| 490 DISCOVERY DRIVE NW | HUNTSVILLE | AL | 35806 | 824345706 | $70,000 | EDUCATION |
| AMERICAN CANCER SOCIETY | ||||||
| 2745 BOB WALLACE AVE SUITE A | HUNTSVILLE | AL | 35805 | 131788491 | $5,500 | HEALTH |
| CHOOSE LIFE OF NORTH ALABAMA | ||||||
| 220 RANDS AVE | HUNTSVILLE | AL | 35801 | 630825378 | $14,500 | HEALTH |
| COMMUNITY FREE DENTAL CLINIC | ||||||
| 2341 WHITESBURG DR SE STE 3 | HUNTSVILLE | AL | 35801 | 462308382 | $13,500 | HEALTH |
| DECATUR PRESBYTERIAN CHURCH | ||||||
| 2306 MODAUS RD SW | DECATUR | AL | 35603 | 631094206 | $20,000 | RELIGION RELATED |
| FUNDACION UNA MANO AMIGA INC | ||||||
| 16661 LOS GATOS DR | DELRAY BEACH | FL | 33484 | 454700147 | $25,000 | BASIC NEEDS |
| GIRLS INCORPORATED OF HUNTSVILLE | ||||||
| 4600 BLUE SPRING RD NW | HUNTSVILLE | AL | 35810 | 630661410 | $10,700 | EDUCATION |
| GREATER HUNTSVILLE HUMANE SOCIETY | ||||||
| 2812 JOHNSON RD SW | HUNTSVILLE | AL | 35805 | 237093527 | $9,600 | ANIMAL PROTECTION & WELFARE |
| HEALS INC | ||||||
| 1100 MERIDIAN STR | HUNTSVILLE | AL | 35801 | 631210889 | $151,150 | HEALTH |
| HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| PO BOX 2400 | HUNTSVILLE | AL | 35804 | 630463802 | $12,350 | LIFESTYLE |
| INTERNATIONAL MISSION BOARD | ||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | 620535346 | $30,000 | RELIGION RELATED |
| MURRAY STATE UNIVERSITY FOUNDATION | ||||||
| 100 NASH HOUSE | MURRAY | KY | 42071 | 616053844 | $6,000 | EDUCATION |
| RILEY BEHAVIORAL AND EDUCATIONAL CENTER | ||||||
| 306 WYNN DR NW | HUNTSVILLE | AL | 35805 | 300382912 | $18,750 | EDUCATION |
| ROCK FAMILY WORSHIP CENTER | ||||||
| 3401 HOLMES AVE NW | HUNTSVILLE | AL | 35816 | 631222137 | $24,000 | RELIGION RELATED |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $21,625 | BASIC NEEDS |
| SECOND MILE DEVELOPMENT | ||||||
| PO BOX 2531 | HUNTSVILLE | AL | 35804 | 630941885 | $10,100 | BASIC NEEDS |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||
| 1055 HUGHES RD | MADISON | AL | 35758 | 630581368 | $15,390 | RELIGION RELATED |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $20,250 | HEALTH |
| STILL SERVING VETERANS | ||||||
| 626 CLINTON AVE STE 200 | HUNTSVILLE | AL | 35801 | 204515040 | $16,948 | BASIC NEEDS |
| UNIVERSITY OF ALABAMA HUNTSVILLE FOUNDATION | ||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | 636048099 | $56,301 | EDUCATION |
| US SPACE & ROCKET CENTER FOUNDATION | ||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | $15,500 | EDUCATION |
| WHITESBURG CHRISTIAN ACADEMY | ||||||
| 6806 WHITESBURG DR S | HUNTSVILLE | AL | 35802 | 631238035 | $6,000 | EDUCATION |
| AIDS ACTION COALITION OF HSV | ||||||
| 600 ST CLAIR AVE BLDG 3 | HUNTSVILLE | AL | 35801 | 570889447 | $23,300 | HEALTH |
| ARTS COUNCIL | ||||||
| 700 MONROE STREET SW | HUNTSVILLE | AL | 35801 | 630463507 | $36,500 | LIFESTYLE |
| ASBURY METHODIST CHURCH | ||||||
| 980 HUGHES RD | MADISON | AL | 35758 | 630920911 | $25,000 | RELIGION RELATED |
| BIG OAK RANCH | ||||||
| 250 JAKE MINTZ RD | GADSDEN | AL | 35905 | 237413017 | $11,500 | BASIC NEEDS |
| CAP AND GOWN PROJECT | ||||||
| 115 NORTH SIDE SQUARE | HUNTSVILLE | AL | 35801 | 810829915 | $12,750 | EDUCATION |
| CHRIST PREBYTERIAN CHURCH | ||||||
| 288 OLD HWY 431 | OWENS CROSS ROADS | AL | 35763 | 200784578 | $10,000 | RELIGION RELATED |
| CHRISTIAN WOMENS JOB CORP OF MADISON CO AL | ||||||
| 600 GOVERNORS DR | HUNTSVILLE | AL | 35801 | 631202860 | $8,850 | BASIC NEEDS |
| CORNERSTONE PRESBYTERIAN CHURCH | ||||||
| 149 OLD BIG COVE RD | BROWNSBORO | AL | 35741 | 462495732 | $59,250 | RELIGION RELATED |
| COVINGTON CHURCH OF CHRIST | ||||||
| 1690 US 51S | COVINGTON | TN | 38019 | 621135724 | $30,000 | RELIGION RELATED |
| FELLOPSHIP BIBLE CHURCH BRENTWOOD CAMPUS | ||||||
| 1210 FRANKLIN RD | BRENTWOOD | TN | 37027 | 621660360 | $21,800 | RELIGION RELATED |
| FELLOWSHIP OF CHRISTIAN ATHLETES NE AL | ||||||
| PO BOX 14185 | HUNTSVILLE | AL | 35815 | 440610626 | $7,800 | RELIGION RELATED |
| FIRST BAPTIST CHURCH | ||||||
| 600 GOVERNORS DR SW | HUNTSVILLE | AL | 35801 | 630423002 | $206,750 | RELIGION RELATED |
| FREED-HARDEMAN UNIVERSITY | ||||||
| 158 E MAIN STREET | HENDERSON | TN | 38340 | 620518288 | $75,000 | EDUCATION |
| HEALING HANDS INT'L | ||||||
| 455 MCNALLY DR | NASHVILLE | TN | 37211 | 621585366 | $8,454 | BASIC NEEDS |
| HUDSON ALPHA INST FOR BIOTECHNOLOGY | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 432059317 | $87,350 | HEALTH |
| HUNTSVILLE COMMUNITY DRUMLINE | ||||||
| 1800 JORDAN LANE NW | HUNTSVILLE | AL | 35816 | 272887260 | $17,550 | LIFESTYLE |
| HUNTSVILLE-MADISON CO SENIOR CENTER | ||||||
| 2200 DRAKE AVE SW | HUNTSVILLE | AL | 35805 | 630675772 | $10,000 | BASIC NEEDS |
| INTENTIONAL FAITH | ||||||
| 2225 DRAKE AVENU SW STE 8 | HUNTSVILLE | AL | 35805 | 822125958 | $17,456 | RELIGION RELATED |
| JH ISRAEL | ||||||
| 402 OFFICE PARK DR SUITE 215 | BIRMINGHAM | AL | 35223 | 770567139 | $10,000 | RELIGION RELATED |
| LAKE MARTIN HUMAN SOCIETY INC | ||||||
| PO BOX 634 | ALEXANDER CITY | AL | 35011 | 630847295 | $17,400 | ANIMAL PROTECTION & WELFARE |
| LAUNCH 2035 | ||||||
| 320 PELHAM AVE SW STE 403 | HUNTSVILLE | AL | 35801 | 834697154 | $28,000 | NEIGHBORHOOD/COMMUNITY |
| LEGACY MINISTRIES | ||||||
| 664 STILL WOODS DR | DADEVILLE | AL | 36853 | 753161246 | $20,000 | RELIGION RELATED |
| MAYFAIR CHURCH OF CHRIST | ||||||
| 1095 CARL T JONES DR SE | HUNTSVILLE | AL | 35802 | 630460551 | $46,604 | RELIGION RELATED |
| NAVIGATORS | ||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | 846007896 | $17,145 | RELIGION RELATED |
| NEW FUTURES INC | ||||||
| PO BOX 11907 | HUNTSVILLE | AL | 35814 | 631177793 | $15,200 | BASIC NEEDS |
| NEW HORIZONS FOUNDATION INC | ||||||
| 5550 TECH CENTER DR STE 303 | COLORADO SPRINGS | CO | 80919 | 841123082 | $6,000 | NEIGHBORHOOD/COMMUNITY |
| REACHING INDIANS MINISTRIES INT'L | ||||||
| 1949 OLD ELM ROAD | LAKE VILLA | IL | 60046 | 363939257 | $47,000 | RELIGION RELATED |
| REFORMED UNIVERSITY FELLOWSHIP | ||||||
| PO BOX 890004 | CHARLOTTE | NC | 28289 | 237366967 | $13,000 | RELIGION RELATED |
| SALVATION ARMY HSV MADISON CO | ||||||
| PO BOX 3799 | HUNTSVILLE | AL | 35810 | 580660607 | $15,000 | BASIC NEEDS |
| SECOND WIND PROGRAM INC | ||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 680174970 | $41,290 | RELIGION RELATED |
| SOCIETY OF ST ANDREW | ||||||
| 412 CUMBERLAND DR | BIRMINGHAM | AL | 35261 | 541285793 | $43,256 | BASIC NEEDS |
| TIGERS UNLIMITED FOUNDATION | ||||||
| PO BOX 351 | AUBURN | AL | 36831 | 364538203 | $50,000 | PHILANTHROPY |
| TIN MAN MINISTRIES | ||||||
| PO BOX 332 | BRENTWOOD | TN | 37024 | 475545288 | $20,000 | RELIGION RELATED |
| UNIVERSITY OF AL | ||||||
| G-14 ROSE ADMIN BLDG | TUSCALOOSA | AL | 35487 | 636001138 | $10,100 | EDUCATION |
| UNIVERSITY OF AL AT B'HAM | ||||||
| 1720 2ND AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $5,750 | EDUCATION |
| UNIV OF NORTH AL FOUNDATION | ||||||
| UNA BOX 5113 | FLORENCE | AL | 35632 | 630814488 | $10,204 | EDUCATION |
| VALLEY FELLOWSHIP CHURCH | ||||||
| 3616 HOLMES AVE NW | HUNTSVILLE | AL | 35816 | 630804421 | $100,000 | RELIGION RELATED |
| VAPOR SPORTS MINISTRIES | ||||||
| 338 TELLADEGA SPRINGS RD | SYLACAUGA | AL | 35151 | 030566373 | $40,454 | RELIGION RELATED |
| WEDC FOUNDATION INC | ||||||
| 301 WASHINGTON STR NW | HUNTSVILLE | AL | 35801 | 631207448 | $8,000 | EDUCATION |
| A BED 4 ME | ||||||
| PO BOX 626 | VALPARAISO | FL | 32580 | 823811031 | $10,000 | BASIC NEEDS |
| AHEPA MOTHER LODGE EDUCATIONAL FUND | ||||||
| 7055 NORTHGREEN DR | ATLANTA | GA | 30328 | 581741598 | $60,000 | EDUCATION |
| ALWAYS ENDURE | ||||||
| PO BOX 904 | FAYETTEVILLE | TN | 37334 | 820961656 | $12,000 | BASIC NEEDS |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 SOUTH COLLEGE STREET | AUBURN UNIVERSITY | AL | 36849 | 636022422 | $35,000 | EDUCATION |
| AUTISM RESOURCE FOUNDATION INC | ||||||
| 200 CLINTON AVE W STE 502 | HUNTSVILLE | AL | 35801 | 562666462 | $7,500 | HEALTH |
| AUTISM SPEAKS | ||||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | 202329938 | $5,025 | HEALTH |
| BAIL PROJECT | ||||||
| PO BOX 750 | VENICE | CA | 90294 | 814985512 | $7,204 | BASIC NEEDS |
| BAJA MISSIONS INC | ||||||
| 337 LAKE VALLEY DR | FRANKLIN | TN | 37069 | 200507229 | $80,000 | BASIC NEEDS |
| BAPS ENDOWMENT INC | ||||||
| 81 SUTTONS LANE SUITE 103 | PISCATAWAY | NJ | 08854 | 261530694 | $7,001 | RELITION RELATED |
| BIRMINGHAM-SOUTHERN COLLEGE | ||||||
| 900 ARKADELPHIA RD | BIRMINGHAM | AL | 35254 | 630288811 | $50,000 | EDUCATION |
| CARE CENTER | ||||||
| PO BOX 51 | NEW HOPE | AL | 35760 | 311745581 | $6,200 | BASIC NEEDS |
| CALHOUN COMMUNITY COLLEGE | ||||||
| PO BOX 2216 | DECATUR | AL | 35609 | 630693846 | $28,000 | EDUCATION |
| CANDLELIGHTERS OF BREVARD | ||||||
| 436 5TH AVE SUITE 1 | INDIALANTIC | FL | 32903 | 593068501 | $12,000 | BASIC NEEDS |
| CENTRAL CHURCH OF CHRIST | ||||||
| 407 CLINTON AVE E | HUNTSVILLE | AL | 35801 | 630453146 | $9,800 | RELIGION RELATED |
| CHRISTIAN FREEDOM INTERNATIONAL | ||||||
| PO BOX 535 | FRONT ROYAL | VA | 22630 | 521283394 | $6,500 | RELIGION RELATED |
| CHRISTMAS CHARITIES YEAR ROUND SVC INC | ||||||
| 2840 JORDAN LANE | HUNTSVILLE | AL | 35816 | 636005345 | $8,200 | BASIC NEEDS |
| COFFIN-LOWRY SYNDROME FOUNDATION | ||||||
| 675 KALMIA PL NW | ISSAQUAH | WA | 98027 | 203377465 | $8,537 | HEALTH |
| COMPASSION INTERNATIONAL INC | ||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | $12,246 | BASIC NEEDS |
| DEEP CENTER INC | ||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | $40,000 | LIFESTYLE |
| DIVERSE EDUCATIONAL LIFE TRAINING ACTIVITIES INC | ||||||
| PO BOX 3713 | HUNTSVILLE | AL | 35810 | 631274431 | $6,460 | EDUCATION |
| DUCKS UNLIMITED | ||||||
| 27 CULPEPPER STREET | WARRENTON | VA | 20186 | 135643799 | $10,000 | ENVIRONMENT |
| ELM FOUNDATION | ||||||
| 7501 MEMORIAL PRWY SW SUITE 115 | HUNTSVILLE | AL | 35802 | 460921239 | $5,204 | BASIC NEEDS |
| EMERIL LAGASSE FOUNDATION | ||||||
| 829 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | 421536915 | $60,000 | EDUCATION |
| FAMILY PROMISE OF BREVARD | ||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | $9,500 | BASIC NEEDS |
| FANTASY PLAYHOUSE CHILDREN'S THEATER | ||||||
| 3312 LONG AVENUE SW | HUNTSVILLE | AL | 35805 | 636062217 | $61,000 | LIFESTYLE |
| FAYETTEVILLE ARP CHURCH | ||||||
| 1720 HUNTSVILLE HWY | FAYETTEVILLE | TN | 37334 | 621164115 | $14,475 | RELIGION RELATED |
| FELINES AND CANINES | ||||||
| PO BOX 18383 | HUNTSVILLE | AL | 35804 | 362922975 | $13,000 | ANIMAL PROTECTION & WELFARE |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | ||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | $10,000 | RELIGION RELATED |
| FIRST BIBLE CHURCH | ||||||
| 3202 SPRING AVE SW | DECATUR | AL | 35603 | 630518401 | $37,070 | RELIGION RELATED |
| FIRST UNITED METHODIST CHURCH | ||||||
| 325 N BROAD S | BREVARD | NC | 28712 | 560666925 | $15,000 | RELIGION RELATED |
| FOOD FOR OTHERS INC | ||||||
| 2938 PROSPERITY AVE | FAIRFAX | VA | 22031 | 541777157 | $10,000 | BASIC NEEDS |
| GENEROSITY FOUNDATION | ||||||
| 509 RABDIKOG AVE SE | HUNTSVILLE | AL | 35801 | 833601475 | $10,000 | PHILANTHROPY |
| GRACE FELLOWSHIP BAPTIST CHURCH | ||||||
| 8555-8731 SCOTTOBORO HWY | SCOTTSBORO | AL | 35769 | 510506379 | $10,000 | RELIGION RELATED |
| GRACES OF GURLEY INC | ||||||
| PO BOX 83 | GURLEY | AL | 35748 | 473579735 | $12,200 | RELIGION RELATED |
| HARRIS HOME FOR CHILDREN | ||||||
| 1210 CHURCH STREET NW | HUNTSVILLE | AL | 35801 | 630421494 | $13,330 | BASIC NEEDS |
| HERITAGE CHRISTIAN UNIVERSITY | ||||||
| PO BOX HCU | FLORENCE | AL | 35630 | 237013287 | $25,075 | EDUCATION |
| HINDU CULTURAL CENTER OF NORTH AL INC | ||||||
| PO BOX 12362 | HUNTSVILLE | AL | 35815 | 320284480 | $7,501 | RELIGION RELATED |
| HIS WAY RECOVERY CENTER | ||||||
| 582 SHIELDS ROAD | HUNTSVILLE | AL | 35811 | 571171249 | $14,850 | HEALTH |
| HOMES FOR OUR TROOPS | ||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | $6,750 | BASIC NEEDS |
| HOPE RECOVERY CENTER | ||||||
| 1925 HIGHWAY 18 | MEDON | TN | 38356 | 271226306 | $5,750 | HEALTH |
| HUNTSVILLE BOTANICAL GARDEN FOUNDATION | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 631210114 | $25,500 | LIFESTYLE |
| HUNTSVILLE LIBRARY FOUNDATION | ||||||
| PO BOX 443 | HUNTSVILLE | AL | 35804 | 630927523 | $20,450 | EDUCATION |
| HUNTSVILLE SYMPHONY ORCHESTRA FOUNDATION | ||||||
| PO BOX 2400 | HUNTSVILLE | AL | 35804 | 631247731 | $10,200 | LIFESTYLE |
| HUNTSVILLE TN VALLEY AMBUCS | ||||||
| PO BOX 1423 | MADISON | AL | 35758 | 900515671 | $10,000 | BASIC NEEDS |
| HUNTSVILLE-MADISON COUNTY RESCUE SQUAD INC | ||||||
| 820 COOK AVE | HUNTSVILLE | AL | 35801 | 237113537 | $15,000 | BASIC NEEDS |
| ISAIAH 41-10 FOUNDATION | ||||||
| 3 OLD COVE PL SOUTH EAST | GURLEY | AL | 35748 | 831504911 | $7,500 | RELIGION RELATED |
| JOYCE MEYER MINISTRIES | ||||||
| PO BOX 655 | FENTON | MO | 63026 | 431382734 | $5,577 | RELIGION RELATED |
| JUDSON COLLEGE | ||||||
| 302 BIBB STREET | MARION | AL | 36756 | 630288850 | $17,652 | EDUCATION |
| KRUZN FOR A KURE FOUNDATION | ||||||
| PO BOX 2752 | MUSCLE SHOALS | AL | 35662 | 813843682 | $10,000 | HEALTH |
| LIFE ACTION MINISTRIES | ||||||
| PO BOX 31 | BUCHANAN | MI | 49107 | 382157686 | $75,000 | RELIGION RELATED |
| LIVIN ROOM | ||||||
| 201 WILLIAMS AVE SW | HUNTSVILLE | AL | 35801 | 842157374 | $30,408 | NEIGHBORHOOD/COMMUNITY |
| LOCUST GROVE BAPTIST CHURCH | ||||||
| 171 COUNTY LAKE ROAD | NEW MARKET | AL | 35761 | 630762323 | $16,434 | RELIGION RELATED |
| MADISON BIBLE CHURCH | ||||||
| 1520 HUGHES ROAD | MADISON | AL | 35758 | 631072291 | $59,100 | RELIGION RELATED |
| MADISON VISIONARY PARTNERS | ||||||
| 103 SPENRYN DRIVE | MADISON | AL | 35758 | 461676220 | $110,000 | PHILANTHROPY |
| MERRIMACK HALL PERFORMING ARTS CENTER | ||||||
| 3320 TRIANA BLVD SW | HUNTSVILLE | AL | 35805 | 205413583 | $10,750 | LIFESTYLE |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | ||||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | 640410581 | $50,000 | EDUCATION |
| MT JULIET CHURCH OF CHRIST | ||||||
| 1940 N MT JULIET ROAD | MOUNT JULIET | TN | 37122 | 620905151 | $5,200 | RELIGION RELATED |
| MUD CREEK ARCHIVE INCORPORATED | ||||||
| 3901 BROADMOR RD NW | HUNTSVILLE | AL | 35810 | 824405195 | $6,000 | LIFESTYLE |
| NEXT STEP FARMS | ||||||
| 106 CANOEBROOK LN | HUNTSVILLE | AL | 35806 | 834389587 | $19,756 | BASIC NEEDS |
| NORTH ALABAMA ZOOLOGICAL SOCIETY | ||||||
| PO BOX 127 | RYLAND | AL | 35767 | 842793341 | $15,500 | ANIMAL PROTECTION & WELFARE |
| NOT FORGOTTEN INC | ||||||
| 429 GLENWOOD ROAD | BIRMINGHAM | AL | 35216 | 260734351 | $7,500 | BASIC NEEDS |
| ONWARD CAMPUS MINISTRIES | ||||||
| 1273 SWEETWOOD CIR | AUBURN | AL | 36830 | 843623279 | $6,500 | RELIGION RELATED |
| OUTBACK MINISTRIES INC | ||||||
| 402 OFFICE PARK STE 310 | BIRMINGHAM | AL | 35223 | 752599602 | $8,500 | RELIGION RELATED |
| PRESBYTERIAN HOME FOR CHILDREN | ||||||
| PO DRAWER 577 | TALLADEGA | AL | 35161 | 630307953 | $10,000 | BASIC NEEDS |
| R FATHERS MAD | ||||||
| PO BOX 17161 | HUNTSVILLE | AL | 35810 | 272559119 | $5,250 | BASIC NEEDS |
| RESOURCING CHRISTIAN EDUCATION INT'L NFP | ||||||
| PO BOX 4528 | WHEATON | IL | 60189 | 571154204 | $6,500 | EDUCATION |
| ROSIES INTERNATIONAL SERVICES | ||||||
| PO BOX 21 | HUNTSVILLE | AL | 35804 | 651183375 | $8,500 | EDUCATION |
| SAMFORD UNIVERSITY | ||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 35229 | 630312914 | $9,000 | EDUCATION |
| SEASIDE SCHOOL FOUNDATION INC | ||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | 261979343 | $10,000 | EDUCATION |
| SERVICE DOGS ALABAMA | ||||||
| 8365 MOBILE HWY | HOPE HULL | AL | 36043 | 473171146 | $10,000 | BASIC NEEDS |
| SOLIDARITY MINISTRIES AFRICA FOR RECON AND DEV | ||||||
| 9701 TURNER LN | BRENTWOOD | TN | 37027 | 474773811 | $8,000 | EDUCATION |
| SON OF A SAINT | ||||||
| 2803 ST PHILIP STREET | NEW ORLEANS | LA | 70119 | 465554558 | $10,000 | BASIC NEEDS |
| SUMMIT CROSSING COMMUNITY CHURCH | ||||||
| PO BOX 148 | MADISON | AL | 35758 | 562368786 | $14,350 | RELIGION RELATED |
| TEMPLE BNAI SHOLOM | ||||||
| 103 LINCOLN ST SE | HUNTSVILLE | AL | 35801 | 630859567 | $10,000 | RELIGION RELATED |
| THE VALLEY FOUNDATION | ||||||
| 301 GOVERNORS DR SW 313 | HUNTSVILLE | AL | 35801 | 237352886 | $10,000 | PHILANTHROPY |
| THERAPY PARTNERS INC | ||||||
| 2227 DRAKE AVENUE BUILDING 9 | HUNTSVILLE | AL | 35805 | 631138322 | $9,000 | HEALTH |
| TWICKENHAM CHURCH OF CHRIST | ||||||
| 7500 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 630773310 | $15,000 | RELIGION RELATED |
| UNITARIAN UNIVERSALIST CHURCH OF HUNTSVILLE | ||||||
| PO BOX 5545 | HUNTSVILLE | AL | 35814 | 630586028 | $10,000 | RELIGION RELATED |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||
| PO BOX 1080 | CHAPEL HILL | NC | 27514 | 591711424 | $5,500 | EDUCATION |
| US ISRAEL EDUCATION ASSOCIATION INC | ||||||
| 402 OFFICE PARK DR STE 290 | BIRMINGHAM | AL | 35223 | 454713417 | $10,000 | EDUCATION |
| VOICE OF THE MARTYRS INC | ||||||
| 1815 SW BISON ROAD | BARTLESVILLE | OK | 74006 | 731395057 | $7,500 | RELIGION RELATED |
| VON BRAUN CIVIC CENTER | ||||||
| 700 MONROE STREET | HUNTSVILLE | AL | 35801 | 630621994 | $390,611 | LIFESTYLE |
| WELLSTONE INC | ||||||
| 4040 SOUTH MEMORIAL PARKWAY | HUNTSVILLE | AL | 35802 | 630579328 | $10,350 | HEALTH |
| WESTMINSTER CHRISTIAN ACADEMY | ||||||
| 237 JOHNS ROAD NORTHWEST | HUNTSVILLE | AL | 35806 | 630478809 | $18,100 | EDUCATION |
| WESTSIDE CARES | ||||||
| 2808 W COLORADO AVE | COLORADO SPRINGS | CO | 80904 | 742354492 | $10,000 | BASIC NEEDS |
| WORLD VISION | ||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 953202116 | $5,738 | BASIC NEEDS |
| YALE UNIVERSITY | ||||||
| PO BOX 208232 | NEW HAVEN | CT | 06520 | 060646973 | $100,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAYTON GIBSON | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS RUSSELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $6,000,000 | TransactionAmt |
| Transaction | CRA INVESTMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION HAS ENTERED INTO A LOAN TRANSACTION WITH CADENCE BANK, WHERE CHRIS RUSSELL IS AN EMPLOYEE AND OFFICER. THE LOAN TRANSACTION WAS A PART OF CADENCE BANK'S OVERALL COMMUNITY REINVESTMENT ACT PORTFOLIO. ALTHOUGH CHRIS RUSSELL RECEIVED NO PERSONAL BENEFIT - EITHER DIRECTLY OR INDIRECTLY - FROM THE TRANSACTION, HE NONETHELESS RECUSED HIMSELF FROM THE DISCUSSION AND BOARD VOTE ON THE TRANSACTION TO AVOID ANY APPEARANCE OF A CONFLICT OF INTEREST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,281,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR. |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY. |
| Pt VI, Line 15a | EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE PERSONNEL BUDGET ANNUALLY. |
| Pt VI, Line 15b | COUNCIL ON FOUNDATIONS COMMUNITY FOUNDATION SALARY SURVEY USED TO ESTABLISH THE COMPLETE COMPENSATION STRUCTURE FOR ALL STAFF. |
| Pt VI, Line 2 | MEMBERS OF THE BOARD HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. ALL BUSINESS RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF EITHER PARTY'S BUSINESS ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. |
| Pt VI, Line 3 | THE ORGANIZATION OUTSOURCES ITS BACK OFFICE OPERATIONS TO GREATER HORIZONS, A SUPPORTING ORGANIZATION OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A MISSOURI NONPROFIT ORGANIZATION. |
| Pt VI, Line 18 | AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. |
| Form 990, Part III, Line 4d | The Community Foundation, through its Women's Philanthropy Society, works to strategically address 87884. 81491. 14065. |
| Form 990, Part III, Line 4d | On November 2, 2021, the Community Foundation hosted its annual Summit on 31841. 0. 76126. |
| Form 990, Part III, Line 4d | On June 29, 2021, the Community Foundation hosted its eighth annual NAVIGATE 26373. 0. 45300. |
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