COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-08
- IRS object ID
- 202522209349301617
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T12:09:48+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | PO Box 332 | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Thompson | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 2564893525 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Thompson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 332 | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,539,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | givehsv.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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,114,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,614,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,248,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,958,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,956 | PYOtherRevenueAmt |
| CY Other Revenue | $463,685 | CYOtherRevenueAmt |
| PY Total Revenue | $17,823,410 | PYTotalRevenueAmt |
| CY Total Revenue | $23,055,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,402,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,491,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $478,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $541,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,976 | PYOtherExpensesAmt |
| CY Other Expenses | $911,466 | CYOtherExpensesAmt |
| PY Total Expenses | $15,700,525 | PYTotalExpensesAmt |
| CY Total Expenses | $13,945,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,122,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,110,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,319,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,326,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,069,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,716,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,250,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,610,015 | 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 | $12,241,572 | ExpenseAmt |
| Grant | $12,202,175 | GrantAmt |
| Revenue | $510,931 | RevenueAmt |
| Desc | The Community Foundation administers donor advised funds, designated funds, field of interest funds, agency funds and scholarship funds. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,007 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Compass Society awarded a grant of $50,000 each to Huntsville Hospital Foundation and United Way of Madison County. In addition, the Compass Endowment had a balance at the end of 2024 of $1,244,241. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,224 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Women's Philanthropy Society awarded grants in the amount of $50,000 each to Boys and Girls Clubs of North Alabama and WellStone. In addition, the Women's Endowment had a balance at the end of 2024 of $499,554. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $155,701 | $73,250 | $0 | The Racial Equity Fund selected seven nonprofits to receive a total of $73,250 in grants to help close equity gaps. In addition, the Racial Equity Endowment had a balance at the end of 2024 of $358,924. |
| $34,449 | $16,280 | $0 | The members of give256 awarded $16,280 in grants to eight nonprofit organizations, which gave emerging philanthropists a voice and a greater impact with their generosity. In addition, the give256 Endowment had a balance at the end of 2024 of $131,072. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $89,530 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,833,953 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 10 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Thompson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 332 | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Garfield Wilbur Boon III | ||||||
| Secretary | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Penny Billings | ||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sidney Ray White Jr | ||||||
| Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Lynn Troy | ||||||
| Vice Chair | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brad Garland | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Russell | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Clay Hagan | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| D Ashley Jones | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Douglas C Martinson II | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Abel | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Gary Whitley Jr | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| George Smith | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Henry L Isenberg III | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jay Dryden | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Katherine Elizabeth Sippel | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kristina Hendrix | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Leta Demaioribus | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lori Womack | ||||||
| Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Melissa Thompson | ||||||
| CEO/President | 40.0 | Yes (X) | $127,811 | $0 | $5,834 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $257,811 | FundraisingAmt |
| All Other Contributions | $19,356,513 | AllOtherContributionsAmt |
| Noncash Contributions | $14,466,706 | NoncashContributionsAmt |
| Total Contributions | $19,614,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,973 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,523 | TotalRevenueColumnAmt |
| Exclusion | $1,535,523 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,769,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,346,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,422,679 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,422,679 | TotalRevenueColumnAmt |
| Exclusion | $1,422,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,587 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,273 | TotalRevenueColumnAmt |
| Exclusion | -$28,273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fees | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $491,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,958 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $491,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,055,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,929,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,281,705 | TotalAmt |
| Program Services | $12,281,705 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $210,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,645 | TotalAmt |
| Program Services | $80,187 | ProgramServicesAmt |
| Fundraising | $53,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,396 | TotalAmt |
| Program Services | $113,829 | ProgramServicesAmt |
| Management And General | $159,074 | ManagementAndGeneralAmt |
| Fundraising | $77,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Program Services | $3,939 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,189 | TotalAmt |
| Program Services | $15,676 | ProgramServicesAmt |
| Management And General | $12,932 | ManagementAndGeneralAmt |
| Fundraising | $10,581 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641 | TotalAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,805 | TotalAmt |
| Management And General | $28,805 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,832 | TotalAmt |
| Management And General | $574,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,305 | TotalAmt |
| Program Services | $21,164 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,307 | TotalAmt |
| Program Services | $9,393 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $7,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,044 | TotalAmt |
| Management And General | $25,044 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,108 | TotalAmt |
| Management And General | $4,908 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,566 | TotalAmt |
| Program Services | $31,919 | ProgramServicesAmt |
| Management And General | $67,688 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,393 | TotalAmt |
| Program Services | $2,919 | ProgramServicesAmt |
| Management And General | $9,627 | ManagementAndGeneralAmt |
| Fundraising | $5,847 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477 | TotalAmt |
| Management And General | $7,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,276 | TotalAmt |
| Management And General | $18,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Subscriptions | $11,960 | $10,365 | $1,595 |
| Events | $8,404 | $8,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,348 | TotalAmt |
| Program Services | $41,310 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,945,107 | TotalAmt |
| Program Services | $12,833,953 | ProgramServicesAmt |
| Management And General | $929,282 | ManagementAndGeneralAmt |
| Fundraising | $181,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,358 | BOYAmt |
| EOY | $2,522,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,193,362 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,039 | BOYAmt |
| EOY | $522,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,756 | BOYAmt |
| EOY | $39,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $638,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,110 | BOYAmt |
| EOY | $627,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,068,579 | BOYAmt |
| EOY | $25,310,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,197,777 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600 | BOYAmt |
| EOY | $105,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,319,804 | BOYAmt |
| EOY | $66,326,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,327 | BOYAmt |
| EOY | $49,278 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $185,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,531 | BOYAmt |
| EOY | $48,460 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,056 | BOYAmt |
| EOY | $16,327,286 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $106,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069,414 | BOYAmt |
| EOY | $16,716,795 | 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 | $31,461,808 | BOYAmt |
| EOY | $36,323,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,788,582 | BOYAmt |
| EOY | $13,286,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,250,390 | BOYAmt |
| EOY | $49,610,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,319,804 | BOYAmt |
| EOY | $66,326,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,110,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,249,548 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,825,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,729,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,744,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,887,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,614,324 | CurrentTaxYearAmt |
| Total | $75,800,104 | 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 | $14,825,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,729,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,744,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,887,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,614,324 | CurrentTaxYearAmt |
| Total | $75,800,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,718,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,081,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,121,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,523 | CurrentTaxYearAmt |
| Total | $4,863,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,958 | CurrentTaxYearAmt |
| Total | $1,949,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,613,052 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,973 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76358 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7503 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ADMINISTRATIVE FEES, COLUMN A - 214391.0, COLUMN B - 348849.0, COLUMN C - 402951.0, COLUMN D - 490861.0, COLUMN E - 491958.0, COLUMN F - 1949010.0; | ExplanationTxt |
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 | 272 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 16 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $12,981,048 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $344,544 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $11,619,901 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $611,477 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,635,034 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,160,993 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,230,704 | BeginningYearBalanceAmt |
| Contributions | $5,972,292 | ContributionsAmt |
| Investment Earnings Or Losses | $955,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,896 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $82,617 | AdministrativeExpensesAmt |
| End Year Balance | $11,797,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,337,420 | BeginningYearBalanceAmt |
| Contributions | $3,606,873 | ContributionsAmt |
| Investment Earnings Or Losses | $901,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,434,592 | OtherExpendituresAmt |
| Administrative Expenses | $59,042 | AdministrativeExpensesAmt |
| End Year Balance | $5,230,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,095,036 | BeginningYearBalanceAmt |
| Contributions | $1,032,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$713,033 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,187 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,230 | AdministrativeExpensesAmt |
| End Year Balance | $5,337,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.066 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.934 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $600,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,738 | DepreciationAmt |
| Book Value | $8,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,223 | DepreciationAmt |
| Book Value | $19,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $627,502 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Greater Horizons Investment Pools | $30,076,470 | F |
| Debt Securities | $7,121,307 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,197,777 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liabilities | $1,419 |
| Right-of-Use Liability | $105,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,678 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,867,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,249,548 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,860 | OtherRevenueAmt |
| Revenue Not Reported | $1,387,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,480,352 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $574,832 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $574,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,055,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,508,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $137,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $137,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,370,275 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $574,832 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $574,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,945,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1e | The prior year column (b) was adjusted on Line 1e to agree to a change in the audited financial statements. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Funds held for others represent assets transferred to the Foundation for investment management or other specified purposes by various nonprofit organizations that have designated themselves as the beneficiary of those funds. The Foundation accounts for the transfer of such assets as if it is holding the funds as an agent of the donor. The Foundation has recorded a liability for the fair value of these funds. The investment of these funds in investment pools, mutual funds, equity securities, debt securities, and exchange traded funds with readily determinable fair values are reported at fair value. In the event the Foundation is dissolved, agency funds would be returned to the benefiting nonprofit. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The following endowment funds have been established by the Community Foundation to provide a permanent source of community capital for specific purposes: Compass Endowment Fund -to support a broad spectrum of community needs; give256 Endowment Fund-to support a broad spectrum of community needs; Racial Equity Endowment to address equity gaps in our community; Women's Endowment Fund-to support women and families in our community; and 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. The following agency endowment funds have been established to provide a permanent source of community capital for nonprofit organizations serving our community: 305 8th Street Endowment Fund - to provide long-term stability of 305 8th Street nonprofit organization; BGCNAL Scholarship Fund-to fund scholarships for high school graduates; CAP & GOWN Endowment - to provide long-term stability of the CAP & GOWN project; Drake State Endowment-to support the long-term needs of the J. F. Drake Community and Technical College Foundation; Drake State Restricted Endowment-to the long term needs of the J.F. Drake Community and Technical College; Glenn Family Endowment - to provide financial support to eligible students enrolled at Drake State Technical College by removing financial barriers to purchasing required uniforms, supplies, certifications, etc.; Toyota Lexus Minority Owners Dealership Association in honor of Ellenae L. Hart Henry- Fairhurst Endowed Scholarship - for scholarships to benefit students in STEM-related programs at Drake State to include the Automotive Services Program; The ELM Foundation Agency Endowment-to support the long-term needs of the ELM Foundation; Free2Teach Endowment-to support the long-term needs of Free2Teach; Huntsville-Madison County Library Foundation - for Huntsville Madison County Library Foundation to use for purchase of materials for the library system; Roberts Scholarship Endowment - for Huntsville Madison County Library Foundation to use for continuing education for library staff; Huntsville Youth Orchestra Endowment - to provide long-term stability for Huntsville Youth Orchestra; IWF Alabama Fellows Scholarship Fund - to support the development of women leaders in the State of Alabama through scholarships to the IWF forum fellows program; Leadership Endowment Fund-to ensure long-term stability of Leadership Greater Huntsville; LTNA Beaverdam Spring Endowment - to protect/expand habitat for the Spring Pygmy Sunfish; Montessori Families Endowment Fund - to provide long-term stability for Montessori School of Huntsville; National Children's Advocacy Center Charity Fund - to provide long-term stability for National Children's Advocacy Center; and VBAS Stars for All Endowment - to provide long-term stability for VBAS Stars for All Endowment. The following endowed designated funds have been established to provide a permanent source of community capital for specific nonprofit organizations as selected by the donor: Alabama A&M University STEM Star Fund-to increase diversity in our workforce; Healthy Minds Endowment - to benefit the Healthy Minds Initiative of the Boys and Girls Clubs of North Alabama. The following endowed donor advised funds have been established to provide funding for long-term needs in the community: James Burnum Endowment Fund; Dryden Family Endowed Giving Fund; Fund 1029; McCarty Endowment Fund; Jan Smith PayitForward Fund; The Windrush Fund; and Allen R. Wooten Fund. The following endowed field of interest funds have been established to provide a permanent source of community capital in areas selected by the donors: Bendickson Field of Interest Fund - to support health research, education, and to provide faith-based support for women and children; Carey Anne Link Endowed Fund - to provide legacy support for specific named organizations; Howard and Deborah Taylor Endowment Fund - to support education, lifestyle, natural conservation, animal welfare, and health & wellness; and Ruth and Lyle Taylor Fund-to support historic preservation, environmental conservation, and civic involvement projects. The following endowed scholarship fund has been established to provide scholarship assistance as determined by the donors: Bob and Ann Douglas Memorial Scholarship - to provide scholarships for a student graduating from Grissom High School. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Event Expenses - 137860 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 137860 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Toasting with Tallulah Dinner | Event1Nm |
| Gross Receipts Event1 | $144,158 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,461 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,697 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,655 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,622 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,509 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,846 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,923 | OtherDirectExpensesEvent1Amt |
| Event2 | Summit Gala | Event2Nm |
| Gross Receipts Event2 | $134,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,940 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,214 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,740 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,994 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,740 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,790 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,950 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $410 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,822 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,473 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,652 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $367,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,587 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,065 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,622 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,545 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,059 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,569 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,273 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (285 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| Freed-Hardeman University | |||
| 620518288 | 501(c)(3) | $651,700 | Capital Campign and various Scholarships |
| City of Huntsville | |||
| 636001296 | 501(c)(3) | $600,000 | Huntsville City Football Club Stadium |
| Kids to Love Foundation | |||
| 200606367 | 501(c)(3) | $381,650 | Davidson Farms and Wellness Support |
| University of Alabama in Huntsville Foundation | |||
| 636048099 | 501(c)(3) | $379,716 | Endowed Chair, Capital Campaign, and various scholarships |
| Maranatha Camp and Conference Center Inc | |||
| 320497815 | 501(c)(3) | $371,034 | Agency Withdrawal and General Support |
| Whitesburg Baptist Church | |||
| 636005479 | 501(c)(3) | $357,015 | Religion, Capital Campaign, and Missions |
| The Museum of Information Explosion (SIGNALS) | |||
| 842627033 | 501(c)(3) | $356,500 | Capital Campaign |
| HudsonAlpha Foundation | |||
| 272320591 | 501(c)(3) | $316,009 | Healthcare Research |
| Huntsville Hospital Foundation Inc | |||
| 630752604 | 501(c)(3) | $202,500 | Capital Campaign, Sponsorships, and General Support |
| Houston PetSet | |||
| 200800623 | 501(c)(3) | $200,000 | General Support Sponsorship |
| Enable Madison County | |||
| 630835099 | 501(c)(3) | $187,756 | Warehouse Capital Campaign and Wheelchair Capital Campaign |
| Oberlin College | |||
| 340714363 | 501(c)(3) | $169,035 | Scholarship |
| Downtown Rescue Mission | |||
| 630735295 | 501(c)(3) | $156,983 | Capital Campaign |
| Church of the Highlands | |||
| 631258442 | 501(c)(3) | $156,938 | Offerings, Religion |
| Land Trust of North Alabama | |||
| 630974278 | 501(c)(3) | $139,800 | Capital Campaign, Tollgate Greenway Campaign |
| Twickenham Church of Christ | |||
| 630773310 | 501(c)(3) | $137,000 | General Support, Religion |
| Huntsville Learning Center | |||
| 205583934 | 501(c)(3) | $135,400 | Operations Support, Capital Campaign |
| Still Serving Veterans | |||
| 204515040 | 501(c)(3) | $134,500 | General Support |
| Daffy Charitable Fund | |||
| 863177440 | 501(c)(3) | $129,222 | Transfer DAF to DAFFY |
| WellStone | |||
| 630579328 | 501(c)(3) | $121,547 | Emergency Services for Children, Capital Campaign |
| Fantasy Playhouse Children's Theater & Academy | |||
| 636062217 | 501(c)(3) | $121,000 | Agency Withdrawal and Campital Campaign |
| Village of Promise | |||
| 274419395 | 501(c)(3) | $110,209 | General Support, Capital Campaign |
| Saint Bernard Abbey | |||
| 630710465 | 501(c)(3) | $110,000 | Renovation Fund and General Support |
| The Schools Foundation Inc | |||
| 581955411 | 501(c)(3) | $108,082 | Capital Campaigns, Operations Support |
| Heart of the Valley YMCA | |||
| 582058795 | 501(c)(3) | $105,733 | Agency Withdrawal |
| Intentional Faith | |||
| 822125958 | 501(c)(3) | $104,500 | General Support |
| Boys & Girls Clubs of North Alabama | |||
| 630360026 | 501(c)(3) | $103,312 | EmpowHer, Scholarships, Capital Campaigns |
| U S Space & Rocket Center Education Foundation | |||
| 631265839 | 501(c)(3) | $102,300 | Naming Sponsorships and General Support |
| North Alabama Zoological Society | |||
| 842793341 | 501(c)(3) | $99,096 | Agency Withdrawal |
| Willowbrook Baptist Church | |||
| 630637002 | 501(c)(3) | $98,000 | Religion, General Missions/Support |
| The University of Alabama | |||
| 636001138 | 501(c)(3) | $97,120 | Scholarships, Capital Campaign |
| Holy Family School | |||
| 880840215 | 501(c)(3) | $87,200 | Capital Campaign |
| Alabama School of Cyber Technology and Engineering | |||
| 824345706 | 501(c)(3) | $82,500 | Cyber Room Upgrades, General Support |
| HEALS INC | |||
| 631210889 | 501(c)(3) | $82,350 | Capital Campaign, Mobile Clinic |
| Graces of Gurley | |||
| 473579735 | 501(c)(3) | $76,500 | General Support, Capital Campaign |
| Mayfair Church of Christ | |||
| 630460551 | 501(c)(3) | $74,208 | Religion, General Support, Missions |
| United Way of Madison County | |||
| 630366294 | 501(c)(3) | $70,725 | Ride United Capital Campaign |
| McNairy Economic Development Foundation | |||
| 921163548 | 501(c)(3) | $70,000 | Downtown Redevelopment Plan |
| First Stop Inc | |||
| 261841014 | 501(c)(3) | $69,000 | Capital Campaign, General Support |
| 305 8th Street | |||
| 631028950 | 501(c)(3) | $67,750 | General Support, Wellness Assistance |
| ShowerUp Huntsville | |||
| 813713374 | 501(c)(3) | $67,525 | Mobile Shower Unit, General Support |
| Operation Green Team Foundation | |||
| 474459980 | 501(c)(3) | $66,100 | Downtown Huntsville Bike Share Program |
| Catholic Center of Concern | |||
| 630581368 | 501(c)(3) | $60,000 | Emergency Utilities Assistance |
| Central Presbyterian Church | |||
| 382329622 | 501(c)(3) | $60,000 | General Support |
| Fellowship Bible Church - Brentwood Campus | |||
| 621660360 | 501(c)(3) | $60,000 | Capital Campaign, General Support |
| Auburn University Foundation | |||
| 636022422 | 501(c)(3) | $59,750 | Scholarships |
| Madison Visionary Partners | |||
| 461676220 | 501(c)(3) | $58,850 | General Support, Recreation Center Campaign |
| The Caring Link Inc | |||
| 920696434 | 501(c)(3) | $58,775 | Care Closets, General Support, Schools kits |
| Highlands College | |||
| 810863355 | 501(c)(3) | $58,179 | General Support |
| Calhoun Community College Foundation Inc | |||
| 630693846 | 501(c)(3) | $58,000 | Scholarship, STEM Summer Academy |
| American Heart Association - North & West Alabama | |||
| 135613797 | 501(c)(3) | $56,828 | Sponsorship, HeartWalk, Heart Ball, General Support |
| St Jude Children's Research Hospital | |||
| 620646012 | 501(c)(3) | $56,433 | General Support |
| Food Bank of North Alabama | |||
| 630884372 | 501(c)(3) | $55,085 | General Support, School Pantry |
| Southwood Presbyterian Church | |||
| 237366967 | 501(c)(3) | $54,000 | General Support, Religion |
| Tigers Unlimited Foundation | |||
| 364538203 | 501(c)(3) | $50,000 | Scholarships |
| Drake State Community & Technical College | |||
| 630439942 | 501(c)(3) | $50,000 | Scholarships |
| Free 2 Teach Foundation | |||
| 456634323 | 501(c)(3) | $49,500 | Providing Free School Supplies to Teachers |
| The Episcopal Church of the Nativity | |||
| 630324703 | 501(c)(3) | $46,378 | General Support, Missions, Religion |
| Alabama Humanities Alliance | |||
| 630787109 | 501(c)(3) | $46,250 | Capital Campaign |
| Life For Children Ministry | |||
| 270158458 | 501(c)(3) | $45,160 | General Support |
| Habitat for Humanity of the River Valley | |||
| 630951637 | 501(c)(3) | $44,900 | Education Programs, General Support |
| Second Mile Development Inc | |||
| 630941885 | 501(c)(3) | $44,800 | General Support |
| First United Methodist Church | |||
| 311813333 | 501(c)(3) | $44,250 | General Support, Ministry Support |
| Samaritan's Purse | |||
| 581437002 | 501(c)(3) | $42,700 | Operation Christmas Child, Disaster Relief, General Support |
| Madison City Schools | |||
| 631192346 | 501(c)(3) | $42,000 | Capital Campaign, General Support |
| Randolph School | |||
| 630412843 | 501(c)(3) | $41,000 | Capital Campaign, General Support |
| National Children's Advocacy Center | |||
| 630891512 | 501(c)(3) | $39,900 | General Support, Capital Campaign |
| Ryker's Rainbow | |||
| 853542549 | 501(c)(3) | $39,200 | General Support, Capital Campaign |
| New Hope Children's Clinic | |||
| 262467719 | 501(c)(3) | $38,250 | Electronic Medical Records Software, Medical Supplies, General Support |
| Madison County Voluntary Organization Active in Disaster (MCVOAD) | |||
| 923897158 | 501(c)(3) | $38,000 | Disaster Response and Relief |
| Decatur Presbyterian Church | |||
| 631094206 | 501(c)(3) | $38,000 | General Support, Ministry support |
| Trinity United Methodist Church | |||
| 630414695 | 501(c)(3) | $37,600 | Ministries, Capital Campaign |
| St John Paul II Catholic High School | |||
| 630581368 | 501(c)(3) | $35,300 | Scholarship, Building Debt |
| Season Builder Foundation | |||
| 863831490 | 501(c)(3) | $35,000 | General Support |
| Clinica Medica Moscati Inc | |||
| 852786523 | 501(c)(3) | $35,000 | Medical Clinic Setup |
| Lake Martin Humane Society Inc | |||
| 630847295 | 501(c)(3) | $34,800 | General Support |
| First Bible Church | |||
| 630518401 | 501(c)(3) | $34,338 | General Support |
| Holy Trinity Greek Orthodox Cathedral | |||
| 912188052 | 501(c)(3) | $34,265 | General Support |
| Arc of Madison County Inc | |||
| 630418986 | 501(c)(3) | $34,000 | General Support |
| World Central Kitchen Inc | |||
| 273521132 | 501(c)(3) | $32,000 | General Support |
| Huntsville Madison County Botanical Garden Society Inc | |||
| 630800109 | 501(c)(3) | $30,749 | General Support |
| International Mission Board | |||
| 620535346 | 501(c)(3) | $30,000 | General Support |
| Shanta Foundation | |||
| 204246752 | 501(c)(3) | $30,000 | General Support |
| Second Wind Programs Inc | |||
| 680174970 | 501(c)(3) | $30,000 | General Support |
| Yale University | |||
| 060646973 | 501(c)(3) | $30,000 | General Support |
| Fostering Connections dba North Alabama Foster Closet | |||
| 830980025 | 501(c)(3) | $30,000 | General Support |
| CAP & GOWN Project | |||
| 810829915 | 501(c)(3) | $29,500 | General Support |
| Asbury Church | |||
| 630920911 | 501(c)(3) | $28,750 | General Support |
| Alabama A&M University Foundation | |||
| 237067600 | 501(c)(3) | $28,707 | General Support |
| Community Free Dental Clinic | |||
| 462308382 | 501(c)(3) | $27,100 | General Support |
| Holy Spirit Catholic Church | |||
| 863706659 | 501(c)(3) | $27,000 | General Support |
| Young Life | |||
| 840385934 | 501(c)(3) | $26,000 | General Support |
| HudsonAlpha Institute for Biotechnology | |||
| 432059317 | 501(c)(3) | $26,000 | General Support |
| Athens State University Foundation Inc | |||
| 630833253 | 501(c)(3) | $26,000 | General Support |
| Girls Inc of Huntsville | |||
| 630661410 | 501(c)(3) | $25,500 | General Support |
| Crisis Services of North Alabama Inc | |||
| 630841545 | 501(c)(3) | $25,500 | General Support |
| Mississippi State University Foundation Inc | |||
| 640410581 | 501(c)(3) | $25,000 | General Support |
| Riley Behavioral and Educational Center | |||
| 300382912 | 501(c)(3) | $25,000 | General Support |
| First Baptist Church | |||
| 630423002 | 501(c)(3) | $25,000 | General Support |
| Huntsville Community Drumline | |||
| 272887260 | 501(c)(3) | $25,000 | General Support |
| Felines & Canines Rescue Center | |||
| 362922975 | 501(c)(3) | $25,000 | General Support |
| HOPE Church | |||
| 410721672 | 501(c)(3) | $24,000 | General Support |
| Big Oak Ranch | |||
| 237413017 | 501(c)(3) | $23,500 | General Support |
| Enrichment Center | |||
| 631284650 | 501(c)(3) | $23,000 | General Support |
| Camino Alliance Inc | |||
| 853540370 | 501(c)(3) | $22,590 | General Support |
| One Generation Away | |||
| 462741214 | 501(c)(3) | $22,500 | General Support |
| Vantage Leadership Initiative | |||
| 872722678 | 501(c)(3) | $22,500 | General Support |
| Alabama Non-Violent Offenders Organization | |||
| 264194632 | 501(c)(3) | $22,256 | General Support |
| Huntsville Dream Center dba Manna House | |||
| 270039458 | 501(c)(3) | $22,000 | General Support |
| Burritt on the Mountain | |||
| 630868992 | 501(c)(3) | $21,867 | General Support |
| The CARE Center | |||
| 311745581 | 501(c)(3) | $21,000 | General Support |
| Vapor Sports Ministries | |||
| 030566373 | 501(c)(3) | $20,952 | General Support |
| Locust Grove Baptist Church | |||
| 630762323 | 501(c)(3) | $20,500 | General Support |
| Nations of Coaches | |||
| 141927543 | 501(c)(3) | $20,204 | General Support |
| Vine Pastoral Counseling Center | |||
| 631217276 | 501(c)(3) | $20,200 | General Support |
| Mission UpReach Inc | |||
| 455375339 | 501(c)(3) | $20,000 | General Support |
| Madison Church of Christ | |||
| 630981854 | 501(c)(3) | $20,000 | General Support |
| Hacienda of Hope Foundation | |||
| 204579552 | 501(c)(3) | $20,000 | General Support |
| Alabama Baptist Children's Homes & Family Ministries | |||
| 630302093 | 501(c)(3) | $19,000 | General Support |
| Huntsville Botanical Garden Foundation Inc | |||
| 631210114 | 501(c)(3) | $18,650 | General Support |
| Refuge Church | |||
| 800869846 | 501(c)(3) | $18,000 | General Support |
| Covenant Presbyterian Church | |||
| 630422999 | 501(c)(3) | $17,800 | General Support |
| Broadway Theatre League | |||
| 630885711 | 501(c)(3) | $17,759 | General Support |
| Rivesville Baptist Church | |||
| 550646437 | 501(c)(3) | $17,520 | General Support |
| Tin Man Ministries | |||
| 475545288 | 501(c)(3) | $17,500 | General Support |
| Alabama Kidney Foundation Inc | |||
| 510189641 | 501(c)(3) | $17,500 | General Support |
| Athens Limestone Hospital Foundation Inc | |||
| 631225955 | 501(c)(3) | $17,500 | General Support |
| Family Services Center | |||
| 630660148 | 501(c)(3) | $17,500 | General Support |
| Always Endure | |||
| 820961656 | 501(c)(3) | $17,400 | General Support |
| Huntsville Pregnancy Resource Center | |||
| 630825378 | 501(c)(3) | $16,550 | General Support |
| Kate Duncan Smith DAR School | |||
| 630338084 | 501(c)(3) | $16,500 | General Support |
| Neighborhood Christian Center | |||
| 631129934 | 501(c)(3) | $16,500 | General Support |
| Reaching Indians Ministries International | |||
| 363939257 | 501(c)(3) | $16,500 | General Support |
| Women's Foundation of Alabama | |||
| 450952468 | 501(c)(3) | $16,500 | General Support |
| His Way Recovery Center | |||
| 571171249 | 501(c)(3) | $16,500 | General Support |
| AUM Foundation USA Inc | |||
| 872555726 | 501(c)(3) | $16,000 | General Support |
| JH Israel | |||
| 770567139 | 501(c)(3) | $15,000 | General Support |
| Oklahoma City University | |||
| 730579265 | 501(c)(3) | $15,000 | General Support |
| The CAP & GOWN Project | |||
| 810829915 | 501(c)(3) | $15,000 | General Support |
| Big Brothers Big Sisters of The Tennessee Valley | |||
| 630833364 | 501(c)(3) | $15,000 | General Support |
| Alliance Ministries | |||
| 300447264 | 501(c)(3) | $15,000 | General Support |
| Cornerstone Presbyterian Church | |||
| 462495732 | 501(c)(3) | $15,000 | General Support |
| The CornerStone Initiative | |||
| 275159255 | 501(c)(3) | $14,700 | General Support |
| Awakening Hope Inc | |||
| 990392499 | 501(c)(3) | $13,920 | General Support |
| Christmas Charities Year Round | |||
| 636005345 | 501(c)(3) | $13,756 | General Support |
| Make A Wish Foundation of Alabama Inc | |||
| 630943675 | 501(c)(3) | $13,750 | General Support |
| The Eagles Foundation | |||
| 833685352 | 501(c)(3) | $13,500 | General Support |
| Lincoln Village Preservation Corporation | |||
| 200379279 | 501(c)(3) | $13,500 | General Support |
| SAM Foundation | |||
| 821811546 | 501(c)(3) | $13,500 | General Support |
| Mount Zion Baptist Church | |||
| 630454480 | 501(c)(3) | $13,450 | General Support |
| Huntsville-Madison County Library Foundation | |||
| 630927523 | 501(c)(3) | $13,350 | General Support |
| United Cerebral Palsy of Huntsville and TN Valley | |||
| 630545075 | 501(c)(3) | $13,215 | General Support |
| Fayetteville Associate Reformed Presbyterian Church | |||
| 621164115 | 501(c)(3) | $13,100 | General Support |
| Madison County Sheriffs Office Reserve Inc | |||
| 882599037 | 501(c)(3) | $13,000 | General Support |
| Parkinson's Dynamics | |||
| 863905866 | 501(c)(3) | $13,000 | General Support |
| Generosity Foundation | |||
| 833601475 | 501(c)(3) | $12,750 | General Support |
| Life Action Ministries | |||
| 382157686 | 501(c)(3) | $12,500 | General Support |
| American Cancer Society in Alabama | |||
| 131788491 | 501(c)(3) | $12,500 | General Support |
| St Joseph Catholic Church | |||
| 880840215 | 501(c)(3) | $12,125 | General Support |
| Russel Hill Cancer Foundation | |||
| 205015568 | 501(c)(3) | $12,100 | General Support |
| Leadership Alabama Inc | |||
| 631007967 | 501(c)(3) | $12,000 | General Support |
| Providence Baptist Church | |||
| 721562530 | 501(c)(3) | $12,000 | General Support |
| Two Fish Inc | |||
| 834094518 | 501(c)(3) | $12,000 | General Support |
| LifeSource Inc | |||
| 454734120 | 501(c)(3) | $12,000 | General Support |
| A New Leash on Life | |||
| 342013011 | 501(c)(3) | $12,000 | General Support |
| Brevard First United Methodist Church | |||
| 560666925 | 501(c)(3) | $12,000 | General Support |
| Committee on Church Cooperation | |||
| 630826408 | 501(c)(3) | $12,000 | General Support |
| First Baptist Church of Meridianville | |||
| 630967083 | 501(c)(3) | $12,000 | General Support |
| WEDC Foundation Inc | |||
| 631207448 | 501(c)(3) | $11,300 | General Support |
| Lakewood Church of Christ | |||
| 630460551 | 501(c)(3) | $11,204 | General Support |
| Healing Hands International | |||
| 621585366 | 501(c)(3) | $11,204 | General Support |
| Compassion International Inc | |||
| 362423707 | 501(c)(3) | $11,131 | General Support |
| Lindsay Lane Baptist Church | |||
| 630974781 | 501(c)(3) | $11,100 | General Support |
| Kerryon Johnson Impact Foundation | |||
| 832703067 | 501(c)(3) | $11,000 | General Support |
| The ELM Foundation | |||
| 460921239 | 501(c)(3) | $11,000 | General Support |
| Lipscomb University | |||
| 620485733 | 501(c)(3) | $11,000 | General Support |
| Homewood Community Church | |||
| 831840512 | 501(c)(3) | $11,000 | General Support |
| Alliance for Opportunity and Development | |||
| 454064932 | 501(c)(3) | $11,000 | General Support |
| St Meinrad Archabbey | |||
| 350868161 | 501(c)(3) | $10,665 | General Support |
| Mission Driven Ministries | |||
| 461496027 | 501(c)(3) | $10,580 | General Support |
| Volunteer Center of Morgan County | |||
| 630771057 | 501(c)(3) | $10,500 | General Support |
| Salvation Army | |||
| 580660607 | 501(c)(3) | $10,450 | General Support |
| University of North Alabama Foundation | |||
| 630814488 | 501(c)(3) | $10,204 | General Support |
| Student Clothing Bank | |||
| 465765753 | 501(c)(3) | $10,000 | General Support |
| Slocomb High School Alumni Association | |||
| 631125960 | 501(c)(3) | $10,000 | General Support |
| Life or Death Recovery Services Inc | |||
| 932760022 | 501(c)(3) | $10,000 | General Support |
| The WellHouse | |||
| 272973046 | 501(c)(3) | $10,000 | General Support |
| Limestone Area Community Foundation Inc | |||
| 631074254 | 501(c)(3) | $10,000 | General Support |
| World Surgical Infection Society Inc | |||
| 461716922 | 501(c)(3) | $10,000 | General Support |
| United Way of Morgan County | |||
| 630358762 | 501(c)(3) | $10,000 | General Support |
| Kanzeon Inc | |||
| 010430328 | 501(c)(3) | $10,000 | General Support |
| Solidarity Ministries Africa for Reconciliation and Development | |||
| 474773811 | 501(c)(3) | $10,000 | General Support |
| Special Kids - Special Families Inc | |||
| 841476535 | 501(c)(3) | $10,000 | General Support |
| The Rotary Foundation of Rotary International | |||
| 363245072 | 501(c)(3) | $10,000 | General Support |
| Ithaka Housing | |||
| 742186914 | 501(c)(3) | $10,000 | General Support |
| National Multiple Sclerosis Society Alabama-Mississippi Chapter | |||
| 135661935 | 501(c)(3) | $10,000 | General Support |
| Rocket City New Music Inc | |||
| 871888578 | 501(c)(3) | $10,000 | General Support |
| Lawton Mobile Meals Inc | |||
| 237365462 | 501(c)(3) | $10,000 | General Support |
| STUDIO 60 Senior Center | |||
| 630675772 | 501(c)(3) | $10,000 | General Support |
| Morgan County Child Advocacy Center | |||
| 470914970 | 501(c)(3) | $10,000 | General Support |
| Pets Are Worth Saving in Alabama | |||
| 472287485 | 501(c)(3) | $10,000 | General Support |
| Ouray Mountain Rescue Team | |||
| 752158092 | 501(c)(3) | $10,000 | General Support |
| Opportunity Place Inc | |||
| 474430255 | 501(c)(3) | $10,000 | General Support |
| Riverwood Church of Christ | |||
| 620627922 | 501(c)(3) | $10,000 | General Support |
| Furman University | |||
| 570314395 | 501(c)(3) | $10,000 | General Support |
| Center for Creative Living | |||
| 731099109 | 501(c)(3) | $10,000 | General Support |
| Brigid's Path | |||
| 471200761 | 501(c)(3) | $10,000 | General Support |
| Alice's Kids | |||
| 452390871 | 501(c)(3) | $10,000 | General Support |
| Decatur Morgan County Minority Development Association | |||
| 631104566 | 501(c)(3) | $10,000 | General Support |
| Alabama Archives and History Foundation | |||
| 300407154 | 501(c)(3) | $10,000 | General Support |
| Children's Advocacy Center for the Pikes Peak Region Inc | |||
| 841241767 | 501(c)(3) | $10,000 | General Support |
| Easter Seals Camp ASCCA | |||
| 630680272 | 501(c)(3) | $10,000 | General Support |
| Alexander City Schools | |||
| 721364564 | 501(c)(3) | $10,000 | General Support |
| A Hand up Transitional Living | |||
| 863701643 | 501(c)(3) | $10,000 | General Support |
| Assistance League of Corvallis | |||
| 237020093 | 501(c)(3) | $10,000 | General Support |
| Cedar Hill Cemetery District | |||
| 846011090 | 501(c)(3) | $10,000 | General Support |
| His Hands Mission International | |||
| 261625558 | 501(c)(3) | $10,000 | General Support |
| Eppard Vision | |||
| 710906605 | 501(c)(3) | $10,000 | General Support |
| A Bed 4 Me Foundation | |||
| 823811031 | 501(c)(3) | $10,000 | General Support |
| Christian Urban Development Association - CUDA | |||
| 263826733 | 501(c)(3) | $10,000 | General Support |
| Children in Crisis Inc | |||
| 651196220 | 501(c)(3) | $10,000 | General Support |
| Clinica Medica Moscati | |||
| 852786523 | 501(c)(3) | $10,000 | General Support |
| Huntsville Police Department | |||
| 636001296 | 501(c)(3) | $10,000 | General Support |
| Children's Advocacy Center of the Coastal Bend | |||
| 742700852 | 501(c)(3) | $10,000 | General Support |
| Arbor Day Foundation | |||
| 237169265 | 501(c)(3) | $10,000 | General Support |
| For Life Ministries Inc | |||
| 452570404 | 501(c)(3) | $10,000 | General Support |
| St John the Baptist Catholic Church | |||
| 630581368 | 501(c)(3) | $9,640 | General Support |
| First Baptist Church Madison | |||
| 630508394 | 501(c)(3) | $9,500 | General Support |
| Canopy Life International Inc | |||
| 472207010 | 501(c)(3) | $9,240 | General Support |
| Friends Inc | |||
| 631190006 | 501(c)(3) | $9,050 | General Support |
| Massachusetts Institute of Technology (MIT) | |||
| 042103594 | 501(c)(3) | $9,000 | General Support |
| Rock Family Worship Center | |||
| 631222137 | 501(c)(3) | $9,000 | General Support |
| Rose of Sharon Inc | |||
| 200347652 | 501(c)(3) | $9,000 | General Support |
| Mission Love Seeds Inc | |||
| 651237008 | 501(c)(3) | $9,000 | General Support |
| Limestone County Commission | |||
| 636001607 | 501(c)(3) | $9,000 | General Support |
| Huntsville Museum of Art | |||
| 630644957 | 501(c)(3) | $8,800 | General Support |
| Agape of North Alabama | |||
| 630580986 | 501(c)(3) | $8,700 | General Support |
| US Space & Rocket Center | |||
| 631265839 | 501(c)(3) | $8,500 | General Support |
| National Coalition 100 Black Women Inc - Greater Huntsville Area Chapter | |||
| 203521586 | 501(c)(3) | $8,500 | General Support |
| North Alabama Coalition for the Homeless | |||
| 200960485 | 501(c)(3) | $8,500 | General Support |
| Christian Job Corps of Madison Co | |||
| 631202860 | 501(c)(3) | $8,500 | General Support |
| St James Episcopal Church | |||
| 631074492 | 501(c)(3) | $8,000 | General Support |
| Rosies International Services | |||
| 651183375 | 501(c)(3) | $8,000 | General Support |
| Briarwood Presbyterian Church dba Campus Outreach Birmingham | |||
| 630653634 | 501(c)(3) | $8,000 | General Support |
| CNI Solutions | |||
| 850872893 | 501(c)(3) | $8,000 | General Support |
| Operation Homefront Inc | |||
| 320033325 | 501(c)(3) | $7,750 | General Support |
| Merrimack Hall Performing Arts Center | |||
| 205413583 | 501(c)(3) | $7,600 | General Support |
| WLRH Public Radio | |||
| 636050895 | 501(c)(3) | $7,515 | General Support |
| United Way of Athens Limestone County | |||
| 510187947 | 501(c)(3) | $7,500 | General Support |
| New Salem Baptist Church | |||
| 640598623 | 501(c)(3) | $7,500 | General Support |
| Parents and Children Together | |||
| 630770591 | 501(c)(3) | $7,500 | General Support |
| North Alabama Biblical Counseling | |||
| 832982529 | 501(c)(3) | $7,000 | General Support |
| Legacy Ministries | |||
| 753161246 | 501(c)(3) | $7,000 | General Support |
| King's Home | |||
| 630760276 | 501(c)(3) | $7,000 | General Support |
| St William Catholic Church | |||
| 530196617 | 501(c)(3) | $7,000 | General Support |
| The Voice of the Martyrs Inc | |||
| 731395057 | 501(c)(3) | $7,000 | General Support |
| Christian Freedom International | |||
| 521283394 | 501(c)(3) | $7,000 | General Support |
| Huntsville Symphony Orchestra Association | |||
| 630463802 | 501(c)(3) | $6,959 | General Support |
| Hindu Cultural Center of North Alabama | |||
| 320284480 | 501(c)(3) | $6,651 | General Support |
| Therapy Partners Inc | |||
| 631138322 | 501(c)(3) | $6,536 | General Support |
| Whitesburg Christian Academy | |||
| 631238035 | 501(c)(3) | $6,400 | General Support |
| Honoring Veteran Legacies | |||
| 844493273 | 501(c)(3) | $6,350 | General Support |
| Fisher House Foundation | |||
| 113158401 | 501(c)(3) | $6,250 | General Support |
| Center for advancement of nextGen deaf | |||
| 883114319 | 501(c)(3) | $6,250 | General Support |
| Huntsville Community of Hope | |||
| 834603693 | 501(c)(3) | $6,250 | General Support |
| Westminster Christian Academy | |||
| 630478809 | 501(c)(3) | $6,241 | General Support |
| Next Step Farms | |||
| 834389587 | 501(c)(3) | $6,000 | General Support |
| Voice of Liberty North America | |||
| 260426181 | 501(c)(3) | $6,000 | General Support |
| The Legacy Center | |||
| 473746786 | 501(c)(3) | $6,000 | General Support |
| Berea College | |||
| 610444650 | 501(c)(3) | $6,000 | General Support |
| Southeastern Climbers Coalition Inc | |||
| 621548337 | 501(c)(3) | $6,000 | General Support |
| ASCTE Foundation Inc | |||
| 824345706 | 501(c)(3) | $6,000 | General Support |
| American Cancer Society | |||
| 131788491 | 501(c)(3) | $5,950 | General Support |
| World Vision International | |||
| 953202116 | 501(c)(3) | $5,870 | General Support |
| Lost Paws Trapping Team | |||
| 993073121 | 501(c)(3) | $5,650 | General Support |
| Progressive Union Missionary Baptist Church | |||
| 631062163 | 501(c)(3) | $5,554 | General Support |
| Leadership Greater Huntsville | |||
| 262746630 | 501(c)(3) | $5,518 | General Support |
| Wells Clayton Whitworth Memorial Foundation | |||
| 843797314 | 501(c)(3) | $5,500 | General Support |
| Better Together Strengthening Families Inc | |||
| 475591391 | 501(c)(3) | $5,500 | General Support |
| Chosen People International dba Missioteca | |||
| 472689085 | 501(c)(3) | $5,500 | General Support |
| American Red Cross - North Alabama Chapter | |||
| 530196605 | 501(c)(3) | $5,500 | General Support |
| The Community Foundation of Greater Decatur | |||
| 630864276 | 501(c)(3) | $5,200 | General Support |
| Princess Theatre | |||
| 631143875 | 501(c)(3) | $5,200 | General Support |
| PTEN Hamartoma Tumor Syndrome Foundation | |||
| 464279769 | 501(c)(3) | $5,179 | General Support |
| Huntsville Community Chorus Association | |||
| 237105943 | 501(c)(3) | $5,100 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 285 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $210,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | For discretionary grants, grantees sign a grant agreement and are required to submit a report detailing the use of grant funds. Those reports are reviewed by management to ensure that grant money is used as intended. Scholarships are provided for students and money is provided directly to educational institutions and applied to student accounts. No cash changes hands. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 80 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,847,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | 39 | $6,231 | Market value |
| Yes (X) | Tickets & Vouchers | 28 | $9,301 | Market value |
| Yes (X) | Other Auction Items | 15 | $3,745 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I EXPLANATION OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | The number of contributions represents the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 155,701 including grants of $ 73,250)(Revenue $ 0) The Racial Equity Fund selected seven nonprofits to receive a total of $73,250 in grants to help close equity gaps. In addition, the Racial Equity Endowment had a balance at the end of 2024 of $358,924. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 34,449 including grants of $ 16,280)(Revenue $ 0) The members of give256 awarded $16,280 in grants to eight nonprofit organizations, which gave emerging philanthropists a voice and a greater impact with their generosity. In addition, the give256 Endowment had a balance at the end of 2024 of $131,072. |
| Form 990, Part VI, Line 15b | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is composed of the Board Officers - including Chair, Vice-Chair, Secretary, Treasurer and Past Chair - as elected by the full board of directors at its annual meeting. The President/CEO of the Corporation shall also serve as a non-voting member on the Executive Committee. Except for the power to fill vacancies in the board and as may otherwise be provided in the Bylaws or by the board, the Executive Committee shall, during the intervals between the meetings of the board, possess and may exercise all of the powers of the board in the management of the affairs of the Corporation as provided in the Bylaws (subject to the provisions of the Articles of Incorporation and the Bylaws), authority over the investment policies with respect to the property of the Corporation, whether held directly or through trustees, custodians, or agents, and such other duties and authority as may be delegated to it by the board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The CEO/President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | In establishing the compensation for the CEO/President, the independent Executive Committee reviews comparability data and makes a recommendation to the board. The board approves the personnel budget annually and documents the decision in the board minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | The organization's Finance Committee created an ad hoc Audit RFP committee which sent Requests for Proposals to firms for audit and 990 preparation. The proposals submitted were reviewed and firms were recommended for selection to the Finance Committee. The Finance Committee reviewed the recommendations and made a recommendation to the Board of Directors. The Board selected a new firm for audit and 990 services. |
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