COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-04
IRS object ID
202102169349300620
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-04T10:27:50-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WILLIAMS AVENUE SUITE 280AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263750673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF GREATER HUNTSVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2564893525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 WILLIAMS AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA THOMPSONPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone2564893525PhoneNum
Signature2021-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY MERCER CPAPreparerPersonNm
PTINP01050742PTIN
Phone2565364318PhoneNum
Preparation2021-08-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 WILLIAMS AVE SW STE 1031AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,248,209GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communityfoundationhsv.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionIMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,035,670PYContributionsGrantsAmt
CY Contributions Grants$14,825,360CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$715,619PYInvestmentIncomeAmt
CY Investment Income$1,450,748CYInvestmentIncomeAmt
PY Other Revenue$188,859PYOtherRevenueAmt
CY Other Revenue$184,514CYOtherRevenueAmt
PY Total Revenue$7,940,148PYTotalRevenueAmt
CY Total Revenue$16,460,622CYTotalRevenueAmt
PY Grants And Similar Paid$3,706,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,499,946CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$327,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,188CYTotalFundraisingExpenseAmt
PY Other Expenses$438,457PYOtherExpensesAmt
CY Other Expenses$525,254CYOtherExpensesAmt
PY Total Expenses$4,407,506PYTotalExpensesAmt
CY Total Expenses$6,352,591CYTotalExpensesAmt
PY Revenues Less Expenses$3,532,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,108,031CYRevenuesLessExpensesAmt
Total Assets BOY$25,229,948TotalAssetsBOYAmt
Total Assets EOY$38,106,163TotalAssetsEOYAmt
Total Liabilities BOY$4,106,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,257,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,123,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,849,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,982,876ExpenseAmt
Grant$4,446,604GrantAmt
Revenue$15,136,582RevenueAmt
DescThe Community Foundation administers donor advised funds, designated funds, field of interest funds, and agency funds. The Foundation makes grants to 501c3 nonprofit organizations as advised by donors and approved by our board of directors.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$635,443ExpenseAmt
Grant$631,412GrantAmt
Revenue$639,326RevenueAmt
DescIn response to the COVID-19 pandemic, the Community Foundation established the Emergency Relief Fund to raise funds for organizations working to meet the basic needs and the health and wellness concerns of the residents of North Alabama. The Foundation, through a grants committee authorized by the board of directors, made 139 grants to 52 organizations to support basic needs and/or health and wellness with 100% of the funds staying in the North Alabama area.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$268,382ExpenseAmt
Grant$266,551GrantAmt
Revenue$308,725RevenueAmt
DescInspired by the death of George Floyd, the Community Foundation established the Racial Equity Fund to bridge equity gaps in five focus areas - Criminal Justice System, Education and Job Readiness, Health and Wellness, Income and Wealth Creation, and Neighborhoods and Communities. The Foundation, through a grants committee authorized by the board of directors, made 13 grants to nonprofit organizations and dedicated half of all the revenue from this fund to establish an endowment for the long-term work related to bridging equity gaps.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$76,582$76,516$145,480The 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 one program grant of $30,000 and two program grants of $17,683.96 to local nonprofit organizations providing intentionally academic summer programming for 116 students during the summer of 2020.
$101,999$78,863$117,410The Community Foundation, through its Women's Philanthropy Society, works to strategically address issues affecting women and families in our community. In 2020, the Women's Philanthropy Society selected the issue of substance abuse. Efforts to raise awareness about this issue included a community conversation attended by 59 community leaders and an online publicity campaign highlighting key data points. After a competitive grants process, the grants committee awarded a $50,000 grant to Partnership for a Drug Free Community for its Recovery Resource Hub. The Hub aims to reduce the number of overdoses and deaths in our community through treatment, prevention, and education outreach.
$17,428$0$78,449On September 10, 2020, the Community Foundation hosted its annual Summit on Philanthropy as a virtual event, which received over 210 virtual views from community stakeholders. This event is designed to inspire and celebrate philanthropy in our community and features the presentation of our annual community philanthropy awards.
$12,428$0$34,650On August 18, 2020, the Community Foundation hosted its seventh annual NAVIGATE conference (formerly Nonprofit University) for nonprofit professionals, board members and volunteers. This was a virtual event designed to build the capacity of the nonprofit organizations that serve the North Alabama region and featured an inspirational keynote address, followed by ten concurrent tracks of training. There were 650 registrations, and the event had 1,750 virtual views.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$208,437TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$155,379TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$375,989TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,095,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed5Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA THOMPSONPersonNm
Phone2564893525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WILLIAMS AVE SW STE 1031AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS RUSSELL
CHAIR5.00Yes (X)Yes (X)$0$0$0
GINGER HARPER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
NANCY WASHINGTON VAUGHN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MIKE LOWE
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOE ALEXANDER
PAST CHAIR5.00Yes (X)$0$0$0
PENNY BILLINGS
MEMBER1.00Yes (X)$0$0$0
FRANK WILLIAMS
MEMBER1.00Yes (X)$0$0$0
JAMES GILBERT MD
MEMBER1.00Yes (X)$0$0$0
CLAY HAGAN
MEMBER1.00Yes (X)$0$0$0
JESSICA HOVIS SMITH
MEMBER1.00Yes (X)$0$0$0
MIKE DEMAIORIBUS
MEMBER1.00Yes (X)$0$0$0
JAY DRYDEN
MEMBER1.00Yes (X)$0$0$0
LYNN TROY
MEMBER1.00Yes (X)$0$0$0
CHRIS HINSON
MEMBER1.00Yes (X)$0$0$0
RAY WHITE
MEMBER1.00Yes (X)$0$0$0
KRISTINA HENDRIX
MEMBER1.00Yes (X)$0$0$0
TINA WATTS
MEMBER1.00Yes (X)$0$0$0
MELISSA THOMPSON
CEO/PRESIDENT40.00Yes (X)$109,396$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,396TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$121,339FundraisingAmt
Government Grants$80,600GovernmentGrantsAmt
All Other Contributions$14,623,421AllOtherContributionsAmt
Noncash Contributions$4,552,473NoncashContributionsAmt
Total Contributions$14,825,360TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,790TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,568,512SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,737,554SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$830,958SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,958TotalRevenueColumnAmt
Related Or Exempt Func Income$830,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,339ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,033FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,877TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,877ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$214,391TotalRevenueColumnAmt
Related Or Exempt Func Income$214,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$214,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,460,622TotalRevenueColumnAmt
Related Or Exempt Func Income$1,665,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,494,423TotalAmt
Program Services$5,494,423ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,523TotalAmt
Program Services$5,523ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,396TotalAmt
Program Services$65,638ProgramServicesAmt
Management And General$10,939ManagementAndGeneralAmt
Fundraising$32,819FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,302TotalAmt
Program Services$111,763ProgramServicesAmt
Management And General$18,631ManagementAndGeneralAmt
Fundraising$55,908FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,694TotalAmt
Program Services$5,216ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,999TotalAmt
Program Services$13,798ProgramServicesAmt
Management And General$2,300ManagementAndGeneralAmt
Fundraising$6,901FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$237,411TotalAmt
Program Services$194,902ProgramServicesAmt
Management And General$42,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,668TotalAmt
Program Services$10,600ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$5,301FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,662TotalAmt
Program Services$6,997ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$3,499FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,129TotalAmt
Program Services$21,075ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt
Fundraising$10,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,881TotalAmt
Program Services$2,328ProgramServicesAmt
Management And General$388ManagementAndGeneralAmt
Fundraising$1,165FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,947TotalAmt
Program Services$2,368ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$110,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$1,468ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT EXPENSE$18,742$11,244$1,874$5,624
MISCELLANEOUS$48,573$29,141$4,857$14,575
WEBSITE$2,360$1,416$236$708
DUES AND SUBSCRIPTIONS$6,606$3,963$661$1,982

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,352,591TotalAmt
Program Services$6,095,138ProgramServicesAmt
Management And General$112,265ManagementAndGeneralAmt
Fundraising$145,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,948BOYAmt
EOY$1,189,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,744,589BOYAmt
EOY$28,931,025EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,942,119BOYAmt
EOY$1,846,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,766BOYAmt
EOY$11,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,526BOYAmt
EOY$7,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$6,119,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,229,948BOYAmt
EOY$38,106,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,092BOYAmt
EOY$27,210EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$58,000BOYAmt
EOY$180,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$49,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$6,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,106,092BOYAmt
EOY$6,257,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,683,325BOYAmt
EOY$26,026,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,440,531BOYAmt
EOY$5,822,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,123,856BOYAmt
EOY$31,849,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,229,948BOYAmt
EOY$38,106,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,108,031ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$728,373NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$111,238PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,921,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,544,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,214,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,035,670CurrentTaxYearMinus1YearAmt
Current Tax Year$14,825,360CurrentTaxYearAmt
Total$33,541,083TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,921,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,544,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,214,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,035,670CurrentTaxYearMinus1YearAmt
Current Tax Year$14,825,360CurrentTaxYearAmt
Total$33,541,083TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$33,541,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,676CurrentTaxYearMinus1YearAmt
Current Tax Year$619,790CurrentTaxYearAmt
Total$1,949,933TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$35,491,016TotalSupportAmt
Public Support CY1700.94510PublicSupportCY170Pct
Public Support PY1700.93530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held213DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held12FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$11,566,847DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,175,421FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,152,046DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$101,808FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$24,131,725DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,402,088FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,638,338BeginningYearBalanceAmt
Contributions$359,127ContributionsAmt
Investment Earnings Or Losses$362,213InvestmentEarningsOrLossesAmt
Grants Or Scholarships$123,270GrantsOrScholarshipsAmt
Administrative Expenses$33,280AdministrativeExpensesAmt
End Year Balance$3,203,128EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,151,950BeginningYearBalanceAmt
Contributions$131,641ContributionsAmt
Investment Earnings Or Losses$412,301InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,399GrantsOrScholarshipsAmt
Administrative Expenses$33,155AdministrativeExpensesAmt
End Year Balance$2,638,338EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,645,632BeginningYearBalanceAmt
Contributions$656,694ContributionsAmt
Investment Earnings Or Losses-$104,085InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,436GrantsOrScholarshipsAmt
Administrative Expenses$28,855AdministrativeExpensesAmt
End Year Balance$2,151,950EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,195,761BeginningYearBalanceAmt
Contributions$304,022ContributionsAmt
Investment Earnings Or Losses$168,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,540GrantsOrScholarshipsAmt
Administrative Expenses$20,750AdministrativeExpensesAmt
End Year Balance$1,645,632EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,836BeginningYearBalanceAmt
Contributions$536,513ContributionsAmt
Investment Earnings Or Losses$56,487InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$11,575AdministrativeExpensesAmt
End Year Balance$1,195,761EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,054OtherCostOrOtherBasisAmt
Depreciation$4,338DepreciationAmt
Book Value$4,716BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,463OtherCostOrOtherBasisAmt
Depreciation$3,284DepreciationAmt
Book Value$3,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,895TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BOND INVESTMENT - CADENCE$6,000,000
STOCK WARRANTS$11,600
REAL ESTATE - LAND$107,650
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,119,250TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - CADENCEDesc
Amt$6,000,000Amt
FieldValueIRS element (for citing)
Total Liability$6,000,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,188,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$728,374NetUnrealizedGainsInvstAmt
Revenue Not Reported$728,374RevenueNotReportedAmt
Revenue Subtotal$16,460,622RevenueSubtotalAmt
Total Revenue Per Form990$16,460,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,603,185TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$250,594OtherExpensesIncludedAmt
Expenses Not Reported$250,594ExpensesNotReportedAmt
Expenses Subtotal$6,352,591ExpensesSubtotalAmt
Total Expenses Per Form990$6,352,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2dDifference 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 4The 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 4Leadership Endowment Fund-to ensure long-term stability of Leadership Greater Huntsville.
Pt V, Line 4The Schools Foundation Endowment-to support Huntsville City, Madison County, and Madison City Public Schools.
Pt V, Line 4Ruth and Lyle Taylor Fund-to support historic preservation, enviromental conservation, and civic involvement projects.
Pt V, Line 4Various donor advised funds to provide legacy funding for community needs.
Pt V, Line 4Cap & Gown Endowment - to provide long-term stability of the Cap & Gown project.
Pt V, Line 4Howard and Deborah Taylor Endowment Fund - to support education, lifestyle, natural conservation, animal welfare, and health & wellness.
Pt V, Line 4305 8th Street Endowment Fund - to provide long-term stability of 305 8th Street nonprofit organization.
Pt V, Line 4Montessori School of Huntsville Endowment - to provide long-term stability for Montessori School of Huntsville.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMIT ON PHILANTHROPYEvent1Nm
Gross Receipts Event1$78,449GrossReceiptsEvent1Amt
Charitable Contri Event1$65,093CharitableContriEvent1Amt
Gross Revenue Event1$13,356GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,176RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,200FoodAndBeverageEvent1Amt
Entertainment Event1$5,370EntertainmentEvent1Amt
Other Direct Expenses Event1$5,682OtherDirectExpensesEvent1Amt
Event2NAVIGATEEvent2Nm
Gross Receipts Event2$34,650GrossReceiptsEvent2Amt
Charitable Contri Event2$28,250CharitableContriEvent2Amt
Gross Revenue Event2$6,400GrossRevenueEvent2Amt
Entertainment Event2$2,500EntertainmentEvent2Amt
Other Direct Expenses Event2$9,928OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28,396GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,996CharitableContriOtherEventsAmt
Gross Revenue Other Events$400GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$10,001NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,625RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,621FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,730OthDirectExpnssOtherEventsAmt
Gross Receipts Total$141,495GrossReceiptsTotalAmt
Charitable Contributions Tot$121,339CharitableContributionsTotAmt
Gross Revenue Total Events$20,156GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,001NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,801RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,821FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,070EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,033DirectExpenseSummaryEventsAmt
Net Income Summary-$29,877NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COVENANT PRESBYTERIAN CHURCH
301 DRAKE AVE SEHUNTSVILLEAL35802630422999$16,000RELIGION RELATED
RIVERTREE CHURCH
652 TAYLOR ROADOWENS CROSS ROADSAL35763631199744$27,000RELIGION RELATED
DOWNTOWN RESCUE MISSION
1400 EVANGEL DRIVE NWHUNTSVILLEAL35816630735295$88,510BASIC NEEDS
305 8TH STREET
305 8TH STREET NWHUNTSVILLEAL35805631028950$16,745BASIC NEEDS
NATIONAL CHILDREN'S ADVOCACY CENTER
210 PRATT AVEHUNTSVILLEAL35801630891512$17,700BASIC NEEDS
NEW HOPE CHILDREN'S CLINIC
156 CHURCH AVENEW HOPEAL35760262467719$31,500HEALTH
COOKS NATURAL SCIENCE MUSEUM
PO BOX 2955DECATURAL35602460750517$42,000EDUCATION
HUDSON ALPHA FOUNDATION
601 GENOME WAYHUNTSVILLEAL35806272320591$53,508HEALTH
AMERICAN HEART ASSOCIATION
6275 UNIVERSITY BLVD STE 37HUNTSVILLEAL35806135613797$30,600HEALTH
WHITESBURG BAPTIST CHURCH
6806 WHITESBURG DRIVEHUNTSVILLEAL35802636005479$172,465RELIGION RELATED
WILLOWBROOK BAPTIST CHURCH
7625 BAILEY COVE ROADHUNTSVILLEAL35802630637002$14,400RELIGION RELATED
HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY
4747 BOB WALLACE AVE SWHUNTSVILLEAL35805630800109$76,100LIFESTYLE
ALS ASSOCIATION AL CHAPTER
PO BOX 2888HUNTSVILLEAL35804202218566$20,500HEALTH CARE
KIDS TO LOVE
140 CASTLE DRIVEMADISONAL35758200606367$71,806BASIC NEEDS
LAND TRUST OF NO ALABAMA
2707 ARTIE STREET SW STE 6HUNTSVILLEAL35805630974278$12,550ENVIRONMENT
THE CORNERSTONE INITIATIVE
PO BOX 18697HUNTSVILLEAL35804275159255$45,550NEIGHBORHOOD & COMMUNITY
AMERICAN RED CROSS
1101 WASHINGTON ST NWHUNTSVILLEAL35801530196605$33,400EMERGENCY RELIEF
RANDOLPH SCHOOL
1005 DRAKE AVE SEHUNTSVILLEAL35802630412843$21,204EDUCATION
BOYS AND GIRLS CLUB NORTH AL
PO BOX 73HUNTSVILLEAL35804630360026$112,538EDUCATION
BROADWAY THEATER LEAGUE
700 MONROE STREET STE 410HUNTSVILLEAL35801630885711$8,000LIFESTYLE
CASA OF MADISON COUNTY
701 ANDREW JACKSON WAYHUNTSVILLEAL35801630835099$29,050BASIC NEEDS
CENTRAL PRESBYTERIAN CHURCH
406 RANDOLPH AVE SEHUNTSVILLEAL35801630363464$10,000RELIGION RELATED
CHURCH OF THE NATIVITY
208 EUSTIS AVE SEHUNTSVILLEAL35801630324703$23,500RELIGION RELATED
HIGHLANDS COLLEGE
1701 LEE BRANCH LANEBIRMINGHAMAL35242810863355$35,000EDUCATION
ENGLISH LANGUAGE INSTITUTE IN CHINA
PO BOX 3000FORT COLLINSCO80522933551085$10,500EDUCATION
FREE 2 TEACH FOUNDATION
PO BOX 1405HUNTSVILLEAL35807456634323$28,550EDUCATION
ENRICHMENT CENTER
PO BOX 2446MADISONAL35758631284650$10,000EDUCATION
HUNTSVILLE INNER CITY LEARNING CENTER
PO BOX 7212HUNTSVILLEAL35807205583934$82,204EDUCATION
HUNTSVILLE HOSPITAL FOUNDATION
101 SIVLEY ROAD SWHUNTSVILLEAL35801630752604$76,450HEALTH AND WELLNESS
FIRST STOP INCORPORATED
206 STOKES STREETHUNTSVILLEAL35805261841014$53,050BASIC NEEDS
FIRST UNITED METHODIST CHURCH
120 GREENE STREETHUNTSVILLEAL35801630348132$22,850RELIGION RELATED
HABITAT FOR HUMANITY OF MADISON COUNTY
400 PRATT AVE NWHUNTSVILLEAL35801630951637$36,250BASIC NEEDS
HUNTSVILLE ASSISTANCE PROGRAM
406 1/2 GOVERNORS DR STE 6HUNTSVILLEAL35801562292453$29,000BASIC NEEDS
HEART OF THE VALLEY YMCA
120 HOLMES AVE NE STE 300HUNTSVILLEAL35801582058795$132,803LIFESTYLE
HOLY CROSS GREEK ORTHODOX CHURCH
3021 UNIVERSITY DRIVEHUNTSVILLEAL35816630864843$20,600RELIGION RELATED
WAY-FM MEDIA GROUP INC
9582 MADISON BLVD 8MADISONAL35758592659856$10,000LIFESTYLE
BURRITT MUSEUM ASSOCIATION
3101 BURRITT DRIVEHUNTSVILLEAL35801630868992$254,100LIFESTYLE
KATE DUNCAN SMITH DAR SCHOOL
6077 MAIN STREETGRANTAL35747630338084$25,000EDUCATION
LINCOLN VILLAGE PRESERVATION CORPORATION
1110 MERIDIAN ST NHUNTSVILLEAL35801200379279$30,150NEIGHBORHOOD & COMMUNITY
MADISON CITY SCHOOLS
211 CELTIC DRIVEMADISONAL35758631192346$33,200EDUCATION
NATIONS OF COACHES
303D BELTLINE PLACE NUMBER 31DECATURAL35603141927543$10,204EDUCATION/RELIGION
CRISIS SERVICES OF NORTH ALABAMA
PO BOX 368HUNTSVILLEAL35804630841545$28,450BASIC NEEDS
THE SCHOOLS FOUNDATION
PO BOX 763HUNTSVILLEAL35804581955411$33,824EDUCATION
ROSE OF SHARON INC
2412 MEMORIAL PARKWAYHUNTSVILLEAL35801200347652$45,900BASIC NEEDS
SOUTHWOOD PRESBYTERIAN CHURCH
1000 CARL T JONES DRIVEHUNTSVILLEAL35802630982667$33,000RELIGION RELATED
THE CARE CENTER
5451 MAIN DRIVENEW HOPEAL35760311745581$26,300BASIC NEEDS
TRINITY UNITED METHODIST CHURCH
607 AIRPORT ROADHUNTSVILLEAL35802630414695$11,000RELIGION RELATED
ARMY HISTORICAL FOUNDATION
2425 WILSON BLVDARLINGTONVA22201521367225$21,000LIFESTYLE
VILLAGE OF PROMISE
200 PRATT AVE NO B2HUNTSVILLEAL35801274419395$62,974BASIC NEEDS
MARANATHA CAMP AND CONFERENCE CENTER
1091 JEFFERY ROADSCOTTSBOROAL35769320497815$77,000RELIGION RELATED
HUNTSVILLE DREAM CENTER INC
2300 MEMORIAL PKWYHUNTSVILLEAL35801270039458$67,350BASIC NEEDS
FISHER HOUSE FOUNDATION
12300 TWINBROOK PKWY STE 410ROCKVILLEMD20852113158401$14,251BASIC NEEDS
BIG BROTHERS BIG SISTERS
701 ANDREW JACKSON WAY NEHUNTSVILLEAL35801630833364$20,532DOMESTIC ASSISTANCE
FOOD BANK OF NORTH ALABAMA
PO BOX 18607HUNTSVILLEAL35804630884372$125,260BASIC NEEDS
THE PATHFINDER OF HUNTSVILLE
3104 IVEY AVE SWHUNTSVILLEAL35805630709177$6,000HEALTH
SEMPER FI
PO BOX 161MADISONAL35758208935277$16,500BASIC NEEDS
MARRIAGE LIFE MINISTRIES
8772 CARRIAGE HOUSE WAYKNOXVILLETN37923821176437$7,500RELIGION
OPERATION GREEN TEAM FOUNDATION
3242 LEEMAN FERRY ROAD SWHuntsvilleAL35801474459980$50,000ENVIRONMENT
CHURCH OF THE HIGHLANDS
4700 HIGHLANDS WAYBIRMINGHAMAL35210631258442$77,500RELIGION RELATED
SAINT BERNARD ABBEY FOUNDATION
1600 BERNARD DRIVECULLMANAL35055141854531$25,000RELIGION RELATED
HUNTSVILLE CITY SCHOOLS
200 WHITE STREETHUNTSVILLEAL35801636000813$44,903EDUCATION
ST JOHN PAUL II CATHOLIC HIGH SCHOOL
7301 OLD MADISON PIKE NWHUNTSVILLEAL35806813572580$17,500EDUCATION
ALABAMA CONSTITUTION VILLAGE FOUNDATION
404 MADISON ST SEHUNTSVILLEAL35801631182396$6,704LIFESTYLE
AGAPE OF NORTH ALABAMA
PO BOX 127MADISONAL35758630580986$6,600BASIC NEEDS
ALABAMA POLICY INSTITUTE
2231 MORRIS AVE FIRST FLOOWBIRMINGHAMAL35203630809568$10,000ECONOMIC
AL SCHOOL CYBER TECH & ENG
490 DISCOVERY DRIVE NWHUNTSVILLEAL35806824345706$125,554EDUCATION
AMERICAN CANCER SOCIETY
2745 BOB WALLACE AVE SUITE AHUNTSVILLEAL35805131788491$13,500HEALTH
ARC OF MADISON COUNTY INC
1100 WASHINGTON STREET NWHUNTSVILLEAL35801630418986$30,655BASIC NEEDS
BRIENSBURG CHURCH OF CHRIST
2349 HOLLYTOWN ROADBENTONKY42025311051612$11,700RELIGION RELATED
CHOOSE LIFE OF NORTH ALABAMA
220 RANDS AVEHUNTSVILLEAL35801630825378$8,250HEALTH
COMMUNITY FREE DENTAL CLINIC
2341 WHITESBURG DR SE STE 3HUNTSVILLEAL35801462308382$6,000HEALTH
CROSS FELLOWSHIP CHURCH
PO BOX 13512OVERLAND PARKKS66282454933533$6,000RELIGION RELATED
DECATUR PRESBYTERIAN CHURCH
2306 MODAUS RD SWDECATURAL35603631094206$8,000RELIGION RELATED
FAMILY SERVICES CENTER INC
4092 MEMORIAL PARKWAY SW SUITE 205HUNTSVILLEAL35802630660148$38,000BASIC NEEDS
FUNDACION UNA MANO AMIGA INC
16661 LOS GATOS DRDELRAY BEACHFL33484454700147$44,000BASIC NEEDS
GIRLS INCORPORATED OF HUNTSVILLE
4600 BLUE SPRING RD NWHUNTSVILLEAL35810630661410$28,960SOCIAL ASSISTANCE
GREATER HUNTSVILLE HUMANE SOCIETY
2812 JOHNSON RD SWHUNTSVILLEAL35805237093527$7,756BASIC NEEDS
HEALS INC
1100 MERIDIAN STRHUNTSVILLEAL35801631210889$15,200HEALTH
HOPE CHURCH
1661 BALCH ROADMADISONAL35757631020129$24,700RELIGION RELATED
HUNTSVILLE MUSEUM OF ART
300 CHURCH STR SWHUNTSVILLEAL35801630644957$6,000LIFESTYLE
HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION
PO BOX 2400HUNTSVILLEAL35804630463802$5,250LIFESTYLE
INTERNATIONAL MISSION BOARD
3806 MONUMENT AVERICHMONDVA23230620535346$50,000RELIGION RELATED
MURRAY STATE UNIVERSITY FOUNDATION
100 NASH HOUSEMURRAYKY42071616053844$6,250EDUCATION
NORTH ALABAMA COALITION FOR THE HOMELESS
1580 SPARKMAN DRIVE STE 111HUNTSVILLEAL35816200960485$12,000BASIC NEEDS
PARTNERSHIP FOR A DRUG FREE COMMUNITY
PO BOX 2603HUNTSVILLEAL35804630980427$53,420HEALTH
RILEY BEHAVIORAL AND EDUCATIONAL CENTER
306 WYNN DR NWHUNTSVILLEAL35805300382912$6,000EDUCATION
ROCK FAMILY WORSHIP CENTER
3401 HOLMES AVE NWHUNTSVILLEAL35816631222137$27,000RELIGION RELATED
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002$12,600BASIC NEEDS
SECOND MILE DEVELOPMENT
PO BOX 2531HUNTSVILLEAL35804630941885$20,123BASIC NEEDS
ST JOHN THE BAPTIST CATHOLIC CHURCH
1055 HUGHES RDMADISONAL35758630581368$18,500RELIGION RELATED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012$5,450HEALTH
STILL SERVING VETERANS
626 CLINTON AVE STE 200HUNTSVILLEAL35801204515040$15,078BASIC NEEDS
UNIVERSITY OF ALABAMA HUNTSVILLE FOUNDATION
301 SPARKMAN DRHUNTSVILLEAL35899636048099$11,500EDUCATION
US SPACE & ROCKET CENTER FOUNDATION
ONE TRANQUILITY BASEHUNTSVILLEAL35805631265839$19,200EDUCATION
WHITESBURG CHRISTIAN ACADEMY
6806 WHITESBURG DR SHUNTSVILLEAL35802631238035$18,500EDUCATION
AFRICA NEW LIFE MINISTRIES
7405 SW TECH CENTER DR STE 144PORTLANDOR97223481291935$5,500RELIGION
AIDS ACTION COALITION OF HSV
600 ST CLAIR AVE BLDG 3HUNTSVILLEAL35801570889447$29,100HEALTH
ALEXANDER CITY SCHOOLS
375 LEE STREETALEXANDER CITYAL35010721364564$8,000EDUCATION
ARK INCORPORATED
139 BO COLE ROAD NWHUNTSVILLEAL35806581928231$11,500ANIMAL PROTECTION & WELFARE
ARTS COUNCIL
700 MONROE STREET SWHUNTSVILLEAL35801630463507$221,035LIFESTYLE
ASBURY METHODIST CHURCH
980 HUGHES RDMADISONAL35758630920911$17,000RELIGION
ASHAKIRAN INC
PO BOX 1021HUNTSVILLEAL35807204262021$9,337BASIC NEEDS
BARTLEY BRIDGE
3020 BELAFONTE AVE NWHUNTSVILLEAL35816843838320$15,700EDUCATION
BIG OAK RANCH
250 JAKE MINTZ RDGADSDENAL35905237413017$17,500BASIC NEEDS
CAP AND GOWN PROJECT
115 NORTH SIDE SQUAREHUNTSVILLEAL35801810829915$28,105EDUCATION
CATHOLIC CENTER FOR CONCERN
1010 CHURCH ST NWHUNTSVILLEAL35801630581368$41,100RELIGION
CHILDREN IN CRISIS INC
1000 LUKES WAYFORT WALTON BEACHFL32547651196220$10,000BASIC NEEDS
CHILDREN'S ADVOCACY CENTER PIKES PEAK
423 S CASCADE AVECOLORADO SPRINGSCO80903841241767$10,000BASIC NEEDS
CHILDREN'S HOSPITAL FOUNDATION
234 E GRAY STREET STE 450LOUISVILLEKY40202616027530$6,000HEALTH
CHRIST PREBYTERIAN CHURCH
288 OLD HWY 431OWENS CROSS ROADSAL35763200784578$10,000RELIGION
CHRISTIAN WOMENS JOB CORP OF MADISON CO AL
600 GOVERNORS DRHUNTSVILLEAL35801631202860$6,950BASIC NEEDS
COLORADO SPRINGS FOOD RESCUE
917 E MORENO AVE STE 130COLORADO SPRINGSCO80903463666574$10,000BASIC NEEDS
COMMUNITY FDN OF MIDDLE TN
PO BOX 440225NASHVILLETN37244621471789$5,500CHARITABLE
COMMUNITY FREE DENTAL CLINIC
2341 WHITESBURG DR SE STE 3HUNTSVILLEAL35801462308382$7,000HEALTH
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
2330 ROBINSON STRCOLORADO SPRINGSCO80904841071825$10,000BASIC NEEDS
CORNERSTONE PRESBYTERIAN CHURCH
149 OLD BIG COVE RDBROWNSBOROAL35741462495732$9,000RELIGION
CORPUS CHRISTI METRO MINISTRIES
1919 LEOPARD STREETCORPUS CHRISTITX78408742247261$10,000RELIGION
COVINGTON CHURCH OF CHRIST
1690 US 51SCOVINGTONTN38019621135724$30,000RELIGION
CROSS POINTE CHURCH
78 HUGHES RDMADISONAL35758631151005$15,000RELIGION
DIOCESE OF B'HAM IN AL INC
PO BOX 12047BIRMINGHAMAL35202530196617$9,000RELIGION
DONNIE KITCHES EVANGELISTIC ASSOC INC
PO BOX 663SYLACAUGAAL35150736109354$15,000RELIGION
EVERY CHILD HAS A STORY
6275 UNIVERSITY DR STE 37 255HUNTSVILLEAL35806821757307$6,000BASIC NEEDS
FELLOPSHIP BIBLE CHURCH BRENTWOOD CAMPUS
1210 FRANKLIN RDBRENTWOODTN37027621660360$10,000RELIGION
FELLOWSHIP OF CHRISTIAN ATHLETES NE AL
PO BOX 14185HUNTSVILLEAL35815440610626$10,104RELIGION
FIRST BAPTIST CHURCH
600 GOVERNORS DR SWHUNTSVILLEAL35801630423002$35,000RELIGION
FREED-HARDEMAN UNIVERSITY
158 E MAIN STREETHENDERSONTN38340620518288$26,000EDUCATION
FRIENDS INC
PO BOX 608HUNTSVILLEAL35804631190006$6,000BASIC NEEDS
HAPPI HEALTH
813 FRANKLIN ST SEHUNTSVILLEAL35801821993081$13,000HEALTH
HEALING HANDS INT'L
455 MCNALLY DRNASHVILLETN37211621585366$8,204BASIC NEEDS
HICKORY CHURCH OF CHRIST
1218 FAIRGROVE CHURCH RD SEHICKORYNC28602237366642$20,000RELIGION
HUDSON ALPHA INST FOR BIOTECHNOLOGY
601 GENOME WAYHUNTSVILLEAL35806432059317$16,000HEALTH
HUNTSVILLE COMMUNITY DRUMLINE
1800 JORDAN LANE NWHUNTSVILLEAL35816272887260$14,000LIFESTYLE
HUNTSVILLE STEAM WORKS
2211 SEMINOLD DR SWHUNTSVILLEAL35805813750910$6,256EDUCATION
HUNTSVILLE UTILITIES
PO BOX 2048HUNTSVILLEAL35804636001297$40,400BASIC NEEDS
HUNTSVILLE-MADISON CO SENIOR CENTER
2200 DRAKE AVE SWHUNTSVILLEAL35805630675772$11,000BASIC NEEDS
INTENTIONAL FAITH
2225 DRAKE AVENU SW STE 8HUNTSVILLEAL35805822125958$36,000RELIGION
JH ISRAEL
402 OFFICE PARK DR SUITE 215BIRMINGHAMAL35223770567139$70,000RELIGION
LAKE MARTIN HUMAN SOCIETY INC
PO BOX 634ALEXANDER CITYAL35011630847295$34,800BASIC NEEDS
LAUNCH 2035
320 PELHAM AVE SW STE 403HUNTSVILLEAL35801834697154$16,000NEIGHBORHOOD/COMMUNITY
LEGACY CENTER
2212 JORDAN LANE SWHUNTSVILLEAL35805473746786$11,750BASIC NEEDS
LEGACY MINISTRIES
664 STILL WOODS DRDADEVILLEAL36853753161246$25,000RELIGION
LIBERTY LEARNING FOUNDATION
3414 GOVERNORS DR SW STE 215HUNTSVILLEAL35805273790888$5,428EDUCATION
MADISON ACADEMY INC
325 SLAUGHTER RDMADISONAL35758630356666$7,000EDUCATION
MANNA FOODBANK INC
627 SWANNANOA RIVER RDASHEVILLENC28805581514800$8,000BASIC NEEDS
MAYFAIR CHURCH OF CHRIST
1095 CARL T JONES DR SEHUNTSVILLEAL35802630460551$20,408RELIGION
MISSION DRIVEN MINISTRIES
2119 METRO CIRCLE SUITE DHUNTSVILLEAL35801461496027$18,000RELIGION
MISSION LOVE SEEDS INC
55 COUNTRY CLUB DR EDESTINFL32541651237008$8,000RELIGION
MISSION OF MERCY
2421 AYERS STRCORPUS CHRISTITX78404860704883$10,000BASIC NEEDS
NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100ARLINGTONVA22203530242652$10,000ENVIRONMENT
NAVIGATORS
PO BOX 6079ALBERT LEAMN56007846007896$5,800RELIGION
NEIGHBORHOOD CONCEPTS
100 WASHINGTON STR NE STE B3HUNTSVILLEAL35801570897928$26,000NEIGHBORHOOD/COMMUNITY
NEW FUTURES INC
PO BOX 11907HUNTSVILLEAL35814631177793$25,550BASIC NEEDS
NEW HORIZONS FOUNDATION INC
5550 TECH CENTER DR STE 303COLORADO SPRINGSCO80919841123082$6,000NEIGHBORHOOD/COMMUNITY
PETS ARE WORTH SAVING IN ALABAMA
8507 CARILLION PLAZAMONTGOMERYAL36117472287485$6,000BASIC NEEDS
REACHING INDIANS MINISTRIES INT'L
1949 OLD ELM ROADLAKE VILLAIL60046363939257$66,000RELIGION
REFORMED UNIVERSITY FELLOWSHIP
PO BOX 890004CHARLOTTENC28289237366967$15,200EDUCATION
REFUGE CHURCH
475 PROVIDENCE MAIN STR STE 303FHUNTSVILLEAL35806800869846$10,000RELIGION
SAFE HARBOR YOUTH INC
PO BOX 7156HUNTSVILLEAL35807812894764$36,360BASIC NEEDS
SALVATION ARMY HSV MADISON CO
PO BOX 3799HUNTSVILLEAL35810580660607$38,500BASIC NEEDS
SECOND MISSION FOUNDATION
6612 NIU STRHONOLULUHI96818842686994$21,353RELIGION
SECOND WIND PROGRAM INC
402 OFFICE PARK DR STE 310BIRMINGHAMAL35223680174970$79,995BASIC NEEDS
SERVING HOPE INC
415 CHURCH STR STE E-5HUNTSVILLEAL35801812023948$14,500BASIC NEEDS
SOCIETY OF ST ANDREW
412 CUMBERLAND DRBIRMINGHAMAL35261541285793$6,000RELIGION
SOUTHERN OFF-ROAD BICYCLE ASSOC
PO BOX 224HUNTSVILLEAL35804582271785$11,000LIFESTYLE
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367TAMPAFL33689521183585$25,500BASIC NEEDS
ST BARTHOLOMEW'S EPISCOPAL CHURCH
4800 BELMONT PARK TERRACENASHVILLETN37215626016880$5,600RELIGION
ST THOMAS EPISCOPAL CHURCH
12200 BAILEY COVE RD SEHUNTSVILLEAL35803636004954$13,500RELIGION
TASTE OF THE SOUTH COMMITTEE
PO BOX 2826WASHINGTONDC20013521343458$10,000LIFESTYLE
THE HUFF PROJECT
211 WISTERIA DRFRANKLINTN37064824087246$5,300HEALTH
TIGERS UNLIMITED FOUNDATION
PO BOX 351AUBURNAL36831364538203$50,000PHILANTHROPY
TIN MAN MINISTRIES
PO BOX 332BRENTWOODTN37024475545288$25,000RELIGION
US SPACE AND ROCKET CENTER
1 TRANQUILITY BASEHUNTSVILLEAL35802631265839$20,000EDUCATION
UNIVERSITY OF AL
G-14 ROSE ADMIN BLDGTUSCALOOSAAL35487636001138$45,100EDUCATION
UNIVERSITY OF AL AT B'HAM
1720 2ND AVE SOUTHBIRMINGHAMAL35294636005396$5,200EDUCATION
UNIV OF NORTH AL FOUNDATION
UNA BOX 5113FLORENCEAL35632630814488$10,204EDUCATION
VALLEY FELLOWSHIP CHURCH
3616 HOLMES AVE NWHUNTSVILLEAL35816630804421$50,000RELIGION
VAPOR SPORTS MINISTRIES
338 TELLADEGA SPRINGS RDSYLACAUGAAL35151030566373$75,256RELIGION
VINE PASTORAL COUNSELING CENTER
333 FRANKLIN STR STE 300HUNTSVILLEAL35801631217276$5,100BASIC NEEDS
WEDC FOUNDATION INC
301 WASHINGTON STR NWHUNTSVILLEAL35801631207448$10,000EDUCATION
WHEN WE ALL VOTE
PO BOX 34673 1400 L STR NWWASHINGTONDC20005830996376$10,000LIFESTYLE
WORLD SURGICAL INFECTION SOCIETY
4010 PEPPERWOOD CIRCLEHUNTSVILLEAL35801461716922$10,000HEALTH
ZACH JOHNSON FOUNDATION
PO BOX 2336CEDAR RAPIDSIA52406272683100$10,000EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org182Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePAYMENTS MADE ON BEHALF OF INDIVIDUALSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$5,523CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationGRANTS ARE EVALUATED BY A GRANTS COMMITTEE COMPRISED OF STAFF AND COMMUNITY IMPACT COMMITTEE MEMBERS; NO MEMBERS OF THE DONOR ORGANIZATION ARE PART OF THIS GRANTS COMMITTEE. DISTRIBUTIONS, NOTED ABOVE, WERE MADE FROM EMPLOYEE HARDSHIP FUNDS DIRECTLY TO VENDORS ON BEHALF OF EMPLOYEES WHO EXPERIENCED A SIGNIFICANT HARDSHIP IN ONE OF FOUR DEFINED CATEGORIES: NATURAL DISASTER, LIFE-THREATENING OR SERIOUS ILLNESS OR INJURY, DEATH INCIDENT, OR CATASTROPHIC EXTREME CIRCUMSTANCES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHRIS RUSSELLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD OF DIRECTORSRelationshipDescriptionTxt
Transaction$6,000,000TransactionAmt
TransactionCRA INVESTMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference1FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Contribution63ContributionCnt
Noncash Contributions Rpt F990$4,552,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 32bFormAndLineReferenceDesc
ExplanationINVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCKExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bCOPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING.
Pt VI, Line 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR.
Pt VI, Line 12cCONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY.
Pt VI, Line 15aEXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE PERSONNEL BUDGET ANNUALLY.
Pt VI, Line 15bCOUNCIL ON FOUNDATIONS COMMUNITY FOUNDATION SALARY SURVEY USED TO ESTABLISH THE COMPLETE COMPENSATION STRUCTURE FOR ALL STAFF.
Pt VI, Line 2MEMBERS 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 3THE 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 18AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.
Pt III, Line 2THE EMERGENCY RELIEF FUND WAS ESTABLISHED IN RESPONSE TO THE COVID-19 PANDEMIC. INSPIRED BY THE DEATH OF GEORGE FLOYD, THE RACIAL EQUITY FUND WAS ESTABLISHED TO BRIDGE EQUITY GAPS.
Form 990, Part III, Line 4dThe Community Foundation, in partnership with The Schools Foundation, administers the 76582. 76516. 145480.
Form 990, Part III, Line 4dThe Community Foundation, through its Women's Philanthropy Society, works to strategically address 101999. 78863. 117410.
Form 990, Part III, Line 4dOn September 10, 2020, the Community Foundation hosted its annual Summit on 17428. 0. 78449.
Form 990, Part III, Line 4dOn August 18, 2020, the Community Foundation hosted its seventh annual NAVIGATE 12428. 0. 34650.

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