BIRMINGHAM BUSINESS ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BIRMINGHAM BUSINESS ALLIANCE (EIN 26-4629738)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-16
- IRS object ID
- 202132289349302083
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T11:22:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630590670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kassouf & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Highland Ave S Suite 300 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352054009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264629738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Birmingham Business Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRM | BusinessNameControlTxt |
| Phone | 2053242100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 20th Street North No 200 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Kitchens | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2053242100 | PhoneNum |
| Signature | 2021-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ron | PersonFirstNm |
| Person Last | Kitchens | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William P Bach | PreparerPersonNm |
| PTIN | P01315784 | PTIN |
| Phone | 2054432500 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ron Kitchens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 20th Street North No 200 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,086,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.birminghambusinessalliance.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | The Birmingham Business Alliance is a dynamic advocate, unifying voice and constant catalyst for economic development and business prosperity for the Greater Birmingham Region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,458,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,351,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,780 | PYOtherRevenueAmt |
| CY Other Revenue | $125,423 | CYOtherRevenueAmt |
| PY Total Revenue | $3,727,285 | PYTotalRevenueAmt |
| CY Total Revenue | $3,588,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,877,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,370,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,200,593 | PYOtherExpensesAmt |
| CY Other Expenses | $1,111,733 | CYOtherExpensesAmt |
| PY Total Expenses | $4,077,998 | PYTotalExpensesAmt |
| CY Total Expenses | $3,482,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$350,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,258,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,805,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,143,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,517,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is a dynamic advocate, unifying voice and constant catalyst for economic development and business prosperity for the Greater Birmingham Region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,082,534 | ExpenseAmt |
| Revenue | $155,793 | RevenueAmt |
| Desc | The Birmingham Business Alliance is a dynamic advocate, unifying voice and constant catalyst for economic development and business prosperity for the Greater Birmingham Region. The Birmingham Business Alliance takes a leadership role in promoting the region's economic development and business prosperity through four key initiatives: creating a unified forum for business and community leaders; capitalizing on the Region's strengths to unleash its potential; implementing an aggressive program for economic development; cultivating a 21st century workforce. | Desc |
| Total Program Service Expenses | $2,082,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053242100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 20th Street North Suite 200 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (229 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Alex Dudchock | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Florie | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Tipton | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Bowron | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Smith | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Morton | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Schwyn | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobbie Knight | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Craft O'Neal | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Bowsher | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Sharff | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Logan | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ed Aldag | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ed Christian | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Ned Rand Jr | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Brocato | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Curran | ||||||||
| Vice Chair of Public Policy | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Hatton Smith | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Herschell Hamilton | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hon Steve Ammons | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jabo Waggoner | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jesse Lewis | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Gorrie | ||||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jimmie Stephens | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Hampton | ||||||||
| Vice Chair of Economic Development | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joel McMahon | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sherman | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Turner | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Caruso | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Smith | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Styslinger | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Collier | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Crosswhite | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Tarr | ||||||||
| Chairman of the Board - Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Matthew Dent | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Goebel | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Thompson | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Molly LaBorde | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Goedecke | ||||||||
| Immediate Past Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nathaniel Drummond | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Neal Berte | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nelson Bean | ||||||||
| Vice Chair of Finance | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nick Willis | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Phillip McWane | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall Woodfin | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ray Watts | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raymond Harbert | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rich Bielen | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Burton | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sanjay Singh | ||||||||
| Vice Chair of Workforce Development | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stan Blanton | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Hill | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Vines | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Carlisle | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Hutchens | ||||||||
| Director & Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Martinez | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Westmoreland | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ashley C Curry | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bayard S Tynes | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bethanne Jenkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Todd | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobby White | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Rollow | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bradford Price | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bradley J Cain | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandi Hall | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Reid | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent Pridgen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Heslop | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brook Redmond | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Limbaugh | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Burton McDonald | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Knight | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Casey Bartok | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chad Scroggins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chip Smallwood | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chip Wann | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Green | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Travis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chuck Herndon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig S Beatty | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D Bruce Irwin | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Stracener | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan J Basik | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Coleman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Pahos | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Parker | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Danielle Cater | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Danny McKinney | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Thompson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Killion | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David M Benck | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David P Kassouf | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah L Stephens | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Del Smith | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Denson White | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Smith | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald Simpson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Drew Mason | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Land | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Montgomery | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Grant Haines | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Greer Mallette | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Giangrande | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Guy Mitchell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Henry O'Neal | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Henry Turner | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard C Wise | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Issac Cooper | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Fred Kingren | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Thomas Hill | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Eyer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Bottom | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James D Davis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jammie Cowden | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Janell Ahnert | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jarred Garmon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Alexander | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Eppenger | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Underwood | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey F Thompson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Hacker | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Whisenant | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy DiPiazza | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Dixon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jimmy Cromwell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joan Ragsdale | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe McCarty | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe McGee | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Spellman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel Deer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Hackett | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Lee | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Oros | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Schultz | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Shank | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John H Roberts | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John J McMahon Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John W Stewart III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Cohen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan DiCesare | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jorg Wesche | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Tanner | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Odle | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Keith A Brown | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Findley | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Edwards | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leon W Edwards | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leroy McAbee | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Sewell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Snodgrass | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Malcolm Eve | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Grenier | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Meadows | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Renee Bozeman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maryn Kuiper | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melody Hurdle Eagan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Catalano | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Johnson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Coleman Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Warren | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Milton Davis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Carlton | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Cushman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Henry | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Schabacker | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Perry W Ward | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R William Pradat | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Parrish | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randall W Jordan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Breaux | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Marsh | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reid Jones | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rhona Davis | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Wade | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Dickerson Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Drew | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Simon | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert L Smith | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Kitchens | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Mathieu | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Wilson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha St John | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Killion | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Syx | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott L Berte | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sean K Johnson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Selena Rodgers Dickerson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheffield Young | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Spencer Atkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Spencer Weitman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stan Hogeland | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Briggs | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Graham | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Smith | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue Watkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tad Snider | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tammy Thompson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Brigham | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas E Sisson | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas S McGahey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Clower | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Mitchell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Engelhardt | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Elly | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Luckie | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Picklesimer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vance A Moody | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walton Doster | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Vickers | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Watkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Whitney H Barlow JD | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Will Ferniany | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Will French | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Will Hawkins | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Ho | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Ratliff III | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William A Bowron | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Paul Henke | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wilmer F Poynor | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bingham D Edwards JR | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Fred J McCallum | ||||||||
| Interim President & CEO | 40.00 | $146,145 | $0 | $0 | Yes (X) | |||
| Brian R Jennings | ||||||||
| HCE | 40.00 | $136,414 | $0 | $5,304 | Yes (X) | |||
| Jefferson Neil Traywick | ||||||||
| HCE | 40.00 | $110,797 | $0 | $15,576 | Yes (X) | |||
| Jonathan N Nugent | ||||||||
| HCE | 40.00 | $174,895 | $0 | $0 | Yes (X) | |||
| Mark S Brown | ||||||||
| HCE | 40.00 | $118,534 | $0 | $15,576 | Yes (X) | |||
| Nanette T Baldwin | ||||||||
| HCE | 40.00 | $107,822 | $0 | $10,512 | Yes (X) | |||
| Victor M Brown | ||||||||
| HCE | 40.00 | $115,112 | $0 | $10,512 | Yes (X) | |||
| Kennth E Coleman | ||||||||
| Former President & CEO | 40.00 | $103,948 | $0 | $5,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,013,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,672 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $39,500 | RelatedOrganizationsAmt |
| Government Grants | $125,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,187,225 | AllOtherContributionsAmt |
| Total Contributions | $3,351,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sponsorship income | 900099 | $15,500 | $15,500 |
| Restricted fund income | 900099 | $14,870 | $14,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,664 | TotalRevenueColumnAmt |
| Exclusion | $65,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $497,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,617 | TotalRevenueColumnAmt |
| Exclusion | $15,617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,588,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,093 | TotalAmt |
| Management And General | $250,093 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,332 | TotalAmt |
| Program Services | $1,271,927 | ProgramServicesAmt |
| Management And General | $318,405 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,277 | TotalAmt |
| Program Services | $49,995 | ProgramServicesAmt |
| Management And General | $179,282 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,678 | TotalAmt |
| Program Services | $100,106 | ProgramServicesAmt |
| Management And General | $57,572 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,165 | TotalAmt |
| Program Services | $95,809 | ProgramServicesAmt |
| Management And General | $47,356 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,400 | TotalAmt |
| Program Services | $92,400 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,924 | TotalAmt |
| Management And General | $107,924 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,772 | TotalAmt |
| Program Services | $56,772 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,266 | TotalAmt |
| Management And General | $10,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,185 | TotalAmt |
| Program Services | $23,864 | ProgramServicesAmt |
| Management And General | $186,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $3,448 | ProgramServicesAmt |
| Management And General | $13,278 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,861 | TotalAmt |
| Program Services | $7,545 | ProgramServicesAmt |
| Management And General | $60,316 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,352 | TotalAmt |
| Program Services | $197,795 | ProgramServicesAmt |
| Management And General | $86,557 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,155 | TotalAmt |
| Program Services | $38,777 | ProgramServicesAmt |
| Management And General | $16,378 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177 | TotalAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,075 | TotalAmt |
| Program Services | $10,486 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues and subscriptions | $73,012 | $56,673 | $16,339 |
| Restricted fund expense | $37,079 | $31,102 | $5,977 |
| Parking | $27,601 | $17,327 | $10,274 |
| Grant Expense - Recruit | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,148 | TotalAmt |
| Program Services | $8,508 | ProgramServicesAmt |
| Management And General | $26,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,278 | TotalAmt |
| Program Services | $2,082,534 | ProgramServicesAmt |
| Management And General | $1,399,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,397 | BOYAmt |
| EOY | $584,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $467,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,659 | BOYAmt |
| EOY | $14,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,869 | BOYAmt |
| EOY | $2,206,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,925 | BOYAmt |
| EOY | $2,805,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291 | BOYAmt |
| EOY | $8,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,500 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,791 | BOYAmt |
| EOY | $287,852 | 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 | $2,143,134 | BOYAmt |
| EOY | $2,517,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,134 | BOYAmt |
| EOY | $2,517,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,925 | BOYAmt |
| EOY | $2,805,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $267,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $3,187,225 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $56,772 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,626,164 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$3,569,392 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $318,723 | AggregateReportedDuesNtcAmt |
| Taxable | -$3,888,115 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,359 | DepreciationAmt |
| Book Value | $14,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARES Tax Credits | Desc |
| Amt | $81,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,795 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,846,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $267,951 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $267,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,578,533 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,266 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,588,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,472,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,472,012 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,482,278 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan N Nugent | ||||||||||||||
| HCE | $174,895 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,895 | $0 | $0 | $0 |
| Kennth E Coleman | ||||||||||||||
| Former President & CEO | $103,948 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,192 | $0 | $109,140 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Upon completion of the Organization's Form 990, the return is reviewed by the CFO for accuracy and completeness. The return is made available to any board member that wishes to review and they are free to ask any questions or engage in discussion regarding any topic in the return. Once the CFO has reviewed and approved the Form 990, the return is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is reviewed annually by senior staff and the CEO and is modified as warranted by vote of the Executive Committee and Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The management team of the Organization meets together to create and recommend a budget for the upcoming year. Included in this proposed budget are compensation recommendations for the entire staff. These recommendations have been reviewed and approved by the President, after individual discussions with the Sr. Vice Presidents and annual employee evaluations. The detailed list of employee salaries is presented to the Chairman and the Treasurer for their review, input and approval. The entire budget is presented for approval to the Executive Committee and the Board of Directors. During this presentation, salaries are shown as a line item in total and not shown by individual. The incoming and outgoing Chairman review annually and set the compensation for the President. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XII, Line 1: | The Organization's financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under that basis, certain revenues and the related assets are recognized when paid rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. The financial statements deviate from the cash basis of accounting in that investments are recorded at fair value, property and equipment are recorded and depreciated over their useful lives and deferred revenue is recorded for sponsorships received in advance of the year in which they are due. |
| Form 990, Part XII, Line 2c: | The Organization engages an independent CPA firm to audit its financial statements on an annual basis. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Birmingham Business Alliance Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 20th Street North Suite 200 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570892546 | EIN |
| Primary Activities | To promote business and commerce in Birmingham, Alabama | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |