2019-07-22T14:17:33-07:00 2018-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2018-01-01 263750673 COMMUNITY FOUNDATION OF GREATER HUNTSVILLE COMM 2564893525 303 WILLIAMS AVE SW HUNTSVILLE AL 35801 STUART OBERMANN PRESIDENT 2564893525 2019-07-22 true JERRY MERCER CPA P01050742 2565364318 2019-07-22 50.247.44.194 2019-07-22 14:17:28 PD P 3DE8CF285FDB33AE9267733DC81385016A91F1A5 3DE8CF285FDB33AE9267733DC81385016A91F1A5 2018 2019-02-21 02:37:17Z STUART OBERMANN 303 WILLIAMS AVE SW STE 1031 HUNTSVILLE AL 35801 7717688 false X www.communityfoundationhsv.org X 2008 AL IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. 17 16 7 75 0 0 4544809 4214167 0 346038 575348 121536 153502 5012383 4943017 1796662 3501924 0 203243 232687 0 107875 277243 398161 2277148 4132772 2735235 810245 16362013 20370560 142399 4353220 16219614 16017340 X IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. false false 3554991 3501924 4486148 THE COMMUNITY FOUNDATION ADMINISTERS DONOR ADVISED FUNDS, DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. THE FOUNDATION MAKES GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS AS ADVISED BY DONORS AND APPROVED BY OUR BOARD OF DIRECTORS. IN 2018, THE COMMUNITY FOUNDATION, ON BEHALF OF DONORS, MADE 824 GRANTS TO 296 DIFFERENT NONPROFIT ORGANIZATIONS, WITH 72.5% OF THOSE GRANTS REMAINING IN MADISON COUNTY TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE WHO LIVE HERE. 207739 204116 154960 THE COMMUNITY FOUNDATION, IN PARTNERSHIP WITH THE SCHOOLS FOUNDATION, ADMINISTERS THE SUMMER ADVENTURES IN LEARNING (SAIL) PROGRAM TO HELP PREVENT SUMMER LEARNING LOSS AMONG LOW-INCOME STUDENTS FROM THE THREE PUBLIC SCHOOLS SYSTEMS IN MADISON COUNTY. THROUGH THE GENEROSITY OF OUR COMMUNITY, THE FOUNDATION MADE SIX PROGRAM GRANTS OF $30,000 EACH TO LOCAL NONPROFIT ORGANIZATIONS PROVIDING INTENTIONALLY-ACADEMIC SUMMER PROGRAMMING FOR 500 STUDENTS DURING THE SUMMER OF 2018. 99590 98615 100000 THE COMMUNITY FOUNDATION, IN PARTNERSHIP WITH GOOGLE FIBER, LAUNCHED THE GOOGLE FIBER DIGITAL INCLUSION FUND TO RAISE AWARENESS AND TO MAKE GRANTS TO PROMOTE DIGITAL INCLUSION EFFORTS IN OUR COMMUNITY. THE FOUNDATION, THROUGH A GRANTS COMMITTEE AUTHORIZED BY A BOARD OF DIRECTORS, MADE 9 GRANTS, RANGING IN SIZE FROM $3,000 TO $20,000 TO NONPROFITS ORGANIZATIONS SERVING RESIDENTS OF MADISON COUNTY, ALABAMA. 72365 70621 113097 THE COMMUNITY FOUNDATION, THROUGH ITS WOMEN'S PHILANTHROPY SOCIETY, WORKS TO STRATEGICALLY ADDRESS ISSUES AFFECTING WOMEN AND FAMILIES IN OUR COMMUNITY. IN 2018, THE WOMEN'S PHILANTHROPY SOCIETY SELECTED THE ISSUE OF HOMELESS WOMEN AND FAMILIES IN OUR COMMUNITY. EFFORTS TO RAISE AWARENESS ABOUT THIS ISSUE INCLUDED A COMMUNITY CONVERSATION ATTENDED BY 80 COMMUNITY LEADERS, AND AN ONLINE PUBLICITY CAMPAIGN HIGHLIGHTING KEY DATA POINTS. AFTER A COMPETITIVE GRANTS PROCESS, THE GRANTS COMMITTEE AWARDED A $50,OOO GRANT TO THE ELM FOUNDATION FOR ITS COMMUNITY CONNECTIONS PROGRAMS, WHICH MORE EFFECTIVELY AND EFFICIENTLY BRIDGES SERVICES THROUGH THE CHARITY TRACKER ONLINE NETWORK, FOR WOMEN AND FAMILIES IN OUR COMMUNITY. 0 0 62990 ON SEPTEMBER 19, 2018, THE COMMUNITY FOUNDATION HOSTED ITS TENTH ANNUAL SUMMIT ON PHILANTHROPY AT THE JACKSON CENTER AND WELCOMED 274 PARTICIPANTS. THE SUMMIT IS DESIGNED TO INSPIRE AND CELEBRATE PHILANTHROPY IN OUR COMMUNITY AND FEATURES THE PRESENTATION OF OUR ANNUAL COMMUNITY PHILANTHROPY AWARDS. 0 0 25822 ON JUNE 21, 2018, THE COMMUNITY FOUNDATION HOSTED ITS FIFTH ANNUAL NONPROFIT UNIVERSITY AT THE VON BRAUN CENTER AND WELCOMED 460 NONPROFIT PROFESSIONALS, BOARD MEMBERS, AND VOLUNTEERS REPRESENTING 239 DIFFERENT ORGANIZATIONS FROM 37 DIFFERENT CITIES. NPU IS DESIGNED TO BUILD THE CAPACITY OF THE NONPROFIT ORGANIZATIONS THAT SERVE THE NORTH ALABAMA REGION AND FEATURES AN INSPIRATIONAL KEYNOTE ADDRESS, FOLLOWED BY TEN CONCURRENT TRACTS OF TRAINING, AND ENDING THE DAY WITH A NETWORKING RECEPTION. 72365 70621 201909 3934685 true true false false false true false false false true true false false true true false true false false false false false false false true false false true true false false false false false false true false true true false false false false false false false false false true 20 0 7 true false false false false false true true true 14 false false false false false false false false X 17 16 true true false false false false false true true false false true true true true true true true false false X MELISSA THOMPSON 2564893525 301 WILLIAMS AVE SW STE 1031 HUNTSVILLE AL 35801 JOE ALEXANDER CHAIR 5.00 X X 0 0 0 PAM HUDSON MD VICE CHAIR 5.00 X X 0 0 0 GINGER HARPER SECRETARY 5.00 X X 0 0 0 CHRIS RUSSELL TREASURER 5.00 X X 0 0 0 BILL ROARK PAST CHAIR 1.00 X 0 0 0 KEVIN WEBBER MEMBER 1.00 X 0 0 0 FRANK WILLIAMS MEMBER 1.00 X 0 0 0 BOBBY BRADLEY MEMBER 1.00 X 0 0 0 JOHN E BURNETT MEMBER 1.00 X 0 0 0 JESSICA HOVIS SMITH MEMBER 1.00 X 0 0 0 MIKE DEMAIORIBUS MEMBER 1.00 X 0 0 0 DANA GILLIS MEMBER 1.00 X 0 0 0 NANCY WASHINGTON VAUGHN MEMBER 1.00 X 0 0 0 CHRIS HINSON MEMBER 1.00 X 0 0 0 MIKE LOWE MEMBER 1.00 X 0 0 0 GAYLE MILTON MEMBER 1.00 X 0 0 0 STUART OBERMANN CEO/PRESIDENT 40.00 X X 93409 0 0 93409 0 0 false false false 61490 4152677 1387447 4214167 426220 0 0 2880066 2730938 149128 149128 149128 0 0 27322 61490 43733 -16411 0 -16411 ADMINISTRATIVE FEES 561000 167595 167595 0 0 2318 2318 0 0 169913 4943017 745261 0 -16411 3501924 3501924 93409 56045 9341 28023 110623 66362 11062 33199 5801 3480 580 1741 6128 3676 613 1839 16726 10034 1673 5019 6470 0 6470 0 188686 150409 38277 0 15401 9240 1540 4621 14517 8709 1452 4356 23275 13963 2328 6984 23284 13969 2328 6987 4799 2879 480 1440 3914 2348 391 1175 66667 66667 0 0 1021 613 102 306 9513 0 9513 0 EQUIPMENT EXPENSE 14168 8500 1417 4251 MISCELLANEOUS 20891 12535 2089 6267 WEBSITE 1077 646 108 323 DUES AND SUBSCRIPTIONS 4478 2686 448 1344 4132772 3934685 90212 107875 798740 522808 15461810 15833684 100000 0 1213 9055 8432 3419 5013 250 4000000 16362013 20370560 14784 15455 123200 332765 4415 5000 4000000 142399 4353220 X 13003247 12481075 1570735 3536265 1645632 16219614 16017340 16362013 20370560 810245 -1012519 X false true X true false X 0 2164759 2886022 2921077 4544809 4214167 16730834 0 0 2164759 2886022 2921077 4544809 4214167 16730834 0 16730834 142977 164177 186945 218302 426220 1138621 0 0 17869455 0.93630 0.93460 X 0 0 0 158 0 3491926 0 3153007 0 11260216 0 true true 1645632 656694 -104085 17436 28855 2151950 1195761 304022 168139 1540 20750 1645632 614836 536513 56487 500 11575 1195761 261243 363856 -4812 500 4951 614836 142954 135324 -7505 9530 261243 5784 771 5013 2648 2648 0 5013 BOND INVESTMENT - CADENCE 4000000 4000000 NOTE PAYABLE - CADENCE 4000000 4000000 3930498 -1012519 -1012519 4943017 4943017 4060088 -72684 -72684 4132772 4132772 Pt XII, Line 2d Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. Pt V, Line 4 The following endowment funds have been established to provide a permanent source of community capital: Catalyst Endowment-to support a broad spectrum of community needs; Women's Endowment Fund-to support women and families in our community; Alabama A&M University STEM Star Fund-to increase diversity in our workforce; give256 Endowment Fund-to support a broad spectrum of community needs. Pt V, Line 4 Leadership Endowment Fund-to ensure long-term stability of Leadership Huntsville/Madison County. Pt V, Line 4 Montessori Families Endowment Fund-to support the Montessori Schools of Huntsville. Pt V, Line 4 the Schools Foundation-to support Huntsville City, Madison County, and Madison City Public Schools. Pt V, Line 4 Ruth and Lyle Taylor Fund-to support historic preservation, enviromental conservation, and civic involvement projects. Pt V, Line 4 Various donor advised funds to provide legacy funding for community needs. Pt V, Line 4 Cap & Gown Endowment - to provide long-term stability of the Cap & Gown project. SUMMIT ON PHILANTHROPY 62990 52890 10100 1550 9405 6500 4755 NONPROFIT UNIV 25822 8600 17222 5982 10457 500 3650 88812 61490 27322 7532 19862 7000 8405 42799 -15477 true COVENANT PRESBYTERIAN CHURCH 301 DRAKE AVE SE HUNTSVILLE AL 35802 630422999 13000 RELIGION RELATED RIVERTREE CHURCH 652 TAYLOR ROAD OWENS CROSS ROADS AL 35763 631199744 24000 RELIGION RELATED DOWNTOWN RESCUE MISSION 1400 EVANGEL DRIVE NW HUNTSVILLE AL 35816 630735295 81000 BASIC NEEDS 305 8TH STREET 305 8TH STREET NW HUNTSVILLE AL 35805 631028950 13200 BASIC NEEDS SALVATION ARMY PO BOX 3799 HUNTSVILLE AL 35810 580660607 7000 BASIC NEEDS NATIONAL CHILDREN'S ADVOCACY CENTER 210 PRATT AVE HUNTSVILLE AL 35801 630891512 11120 BASIC NEEDS NEW HOPE CHILDREN'S CLINIC 156 CHURCH AVE NEW HOPE AL 35760 262467719 7000 HEALTH GRISSOM HIGH SCHOOL 1001 HAYSLAND ROAD HUNTSVILLE AL 35802 636000813 7000 EDUCATION COOKS NATURAL SCIENCE MUSEUM PO BOX 2955 DECATUR AL 35602 460750517 45000 EDUCATION HUDSON ALPHA FOUNDATION 601 GENOME WAY 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AL 35613 630312907 17728 RELIGION RELATED FIRST UNITED METHODIST CHURCH 120 GREENE STREET HUNTSVILLE AL 35801 630348132 14500 RELIGION RELATED BRIARWOOD PRESBYTERIAN CHURCH 1111 GLENEAGLES DRIVE STE D HUNTSVILLE AL 35801 630653634 6500 RELIGION HABITAT FOR HUMANITY OF MADISON COUNTY 400 PRATT AVE NW HUNTSVILLE AL 35801 630951637 13000 BASIC NEEDS HUNTSVILLE ASSISTANCE PROGRAM 406 1/2 GOVERNORS DR STE 6 HUNTSVILLE AL 35801 562292453 6000 BASIC NEEDS CHILDREN'S HOSPITAL FOUNDATION 234 E GRAY STREET STE 450 LOUISVILLE KY 40202 616027530 6000 HEALTH HEART OF THE VALLEY YMCA 120 HOLMES AVE NE STE 300 HUNTSVILLE AL 35801 582058795 68704 EDUCATION SECOND WIND PROGRAMS 402 OFFICE PARK DRIVE SUITE 310 BIRMINGHAM AL 35223 680174970 118100 EDUCATION HOLY CROSS GREEK ORTHODOX CHURCH 3021 UNIVERSITY DRIVE HUNTSVILLE AL 35816 630864843 10400 RELIGION RELATED WAY-FM MEDIA GROUP INC 9582 MADISON BLVD 8 MADISON AL 35758 592659856 6000 LIFESTYLE BURRITT MUSEUM ASSOCIATION 3101 BURRITT DRIVE HUNTSVILLE 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LEA MN 56007 846007896 6150 RELIGION CRISIS SERVICES OF NORTH ALABAMA PO BOX 368 HUNTSVILLE AL 35804 630841545 5500 BASIC NEEDS HISTORIC HUNTSVILLE FOUNDATION 124 SOUTHSIDE SQUARE HUNTSVILLE AL 35801 630719717 5431 LIFESTYLE THE SCHOOLS FOUNDATION PO BOX 763 HUNTSVILLE AL 35804 581955411 15366 EDUCATION ROSE OF SHARON INC 2412 MEMORIAL PARKWAY HUNTSVILLE AL 35801 200347652 5400 BASIC NEEDS SOUTHWOOD PRESBYTERIAN CHURCH 1000 CARL T JONES DRIVE HUNTSVILLE AL 35802 630982667 28500 RELIGION RELATED THE CARE CENTER 5451 MAIN DRIVE NEW HOPE AL 35760 311745581 5287 BASIC NEEDS TRINITY UNITED METHODIST CHURCH 607 AIRPORT ROAD HUNTSVILLE AL 35802 630414695 50500 RELIGION RELATED ARMY HISTORICAL FOUNDATION 2425 WILSON BLVD ARLINGTON VA 22201 521367225 22000 LIFESTYLE ORPHANOS FOUNDATION PO BOX 1057 CORDOVA TN 38088 621694378 22400 RELIGION VILLAGE OF PROMISE 200 PRATT AVE NO B2 HUNTSVILLE AL 35801 274419395 53500 COMMUNITY DEVELOPMENT HIS WAY 582 SHIELDS ROAD HUNTSVILLE AL 35811 261841014 20500 HEALTH MARANATHA CAMP AND CONFERENCE CENTER 1091 JEFFERY ROAD SCOTTSBORO AL 35769 320497815 97000 RELIGION RELATED HUNTSVILLE DREAM CENTER INC 2300 MEMORIAL PKWY HUNTSVILLE AL 35801 270039458 17500 BASIC NEEDS LAKE MARTIN HUMANE SOCIETY PO BOX 634 ALEXANDER CITY AL 35011 630847295 17400 BASIC NEEDS HOMES FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 02780 542143612 15109 BASIC NEEDS FISHER HOUSE FOUNDATION 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 113158401 15010 BASIC NEEDS CHARITY GLOBAL INC 40 WORTH ST STE 330 NEW YORK NY 10013 223936753 15000 COMMUNITY BIG BROTHERS BIG SISTERS 701 ANDREW JACKSON WAY NE HUNTSVILLE AL 35801 630833364 14290 DOMESTIC ASSISTANCE FOOD BANK OF NORTH ALABAMA PO BOX 18607 HUNTSVILLE AL 35804 630884372 13160 BASIC NEEDS RUSSEL HILL CANCER FOUNDATION 3601 CCI DRIVE HUNTSVILLE AL 35805 205015568 11000 HEALTH UNIVERSITY OF ALABAMA PO BOX 870101 TUSCALOOSA AL 35487 636001138 11000 EDUCATION THE LIGHT A CHURCH OF CHRIST 7220 GOVERNORS DR NW HUNTSVILLE AL 35806 201534474 11000 RELIGION RELATED REACHING INDIANS MINISTRIES INTERNATIONAL 1949 OLD ELM ROAD LINDENHURST IL 60046 363939257 11000 RELIGION UNIVERSITY OF NORTH ALABAMA FOUNDATION UNA BOX 5113 FLORENCE AL 35632 630814488 10204 EDUCATION DUCKS UNLIMITED INC 27 CULPEPPER ST WARRENTON VA 20186 135643799 10000 ENVIRONMENT HEIFER INTERNATIONAL FOUNDATION 1 WORLD AVENUE LITTLE ROCK AR 72202 710699939 10000 BASIC NEEDS THE PATHFINDER OF HUNTSVILLE 3104 IVEY AVE SW HUNTSVILLE AL 35805 630709177 10000 HEALTH SHRINERS HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 10000 HEALTH RIGHT TO LIFE LEAGUE OF SO CALIFORNIA 1334 E PALMDALE BLVD PALMDALE CA 93550 952645805 10000 HEALTH AND WELLNESS SEMPER FI PO BOX 161 MADISON AL 35758 208935277 9720 BASIC NEEDS FOR LIFE MINISTRIES INC PO BOX 443 OWENS CROSS ROADS AL 35763 452570404 9300 BASIC NEEDS HEALING HANDS INTERNATIONAL 455 MCNALLY DRIVE NASHVILLE TN 37211 621585366 8204 BASIC NEEDS MAKE A WISH FOUNDATION OF AL 400 VESTEVIA 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PAUL II CATHOLIC HIGH SCHOOL 7301 OLD MADISON PIKE NW HUNTSVILLE AL 35806 813572580 44500 EDUCATION ALABAMA CONSTITUTION VILLAGE FOUNDATION 404 MADISON ST SE HUNTSVILLE AL 35801 631182396 40000 LIFESTYLE CASA DUNAMIS INTERNATIONAL 15152 N FRANK LLOYD WRIGHT BLVD SCOTTSDALE AZ 85260 812115091 37000 CRISIS SERVICES 109 0 MORTGAGE ASSISTANCE 1 3219 RENT 1 1237 AUTO LOAN 1 890 CHILDCARE 1 2592 Pt I Line 2 GRANTS ARE EVALUATED BY A GRANTS COMMITTEE COMPRISED OF STAFF AND COMMUNITY IMPACT COMMITTEE MEMBERS; NO MEMBERS OF THE DONOR ORGANIZATION ARE PART OF THIS GRANTS COMMITTEE. DISTRIBUTIONS, NOTED ABOVE, WERE MADE FROM EMPLOYEE HARDSHIP FUNDS DIRECTLY TO VENDORS ON BEHALF OF EMPLOYEES WHO EXPERIENCED A SIGNIFICANT HARDSHIP IN ONE OF FOUR DEFINED CATEGORIES: NATURAL DISASTER, LIFE-THREATENING OR SERIOUS ILLNESS OR INJURY, DEATH INCIDENT, OR CATASTROPHIC EXTREME CIRCUMSTANCES. CHRIS RUSSELL BOARD OF DIRECTORS 4000000 CRA INVESTMENT false X 31 1387447 FMV false true true Pt I Line 32b INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK Pt VI, Line 11b COPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY. Pt VI, Line 15a EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE PERSONNEL BUDGET ANNUALLY. Pt VI, Line 2 MEMBERS OF THE BOARD HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. ALL BUSINESS RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF EITHER PARTY'S BUSINESS ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. Pt VI, Line 3 THE ORGANIZATION OUTSOURCES ITS BACK OFFICE OPERATIONS TO GREATER HORIZONS, A SUPPORTING ORGANIZATION OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A MISSOURI NONPROFIT ORGANIZATION. Form 990, Part III, Line 4d THE COMMUNITY FOUNDATION, THROUGH ITS WOMEN'S PHILANTHROPY SOCIETY, WORKS TO STRATEGICALLY 72365. 70621. 113097. Form 990, Part III, Line 4d ON SEPTEMBER 19, 2018, THE COMMUNITY FOUNDATION HOSTED ITS TENTH ANNUAL SUMMIT ON PHILANTHROPY 0. 0. 62990. Form 990, Part III, Line 4d ON JUNE 21, 2018, THE COMMUNITY FOUNDATION HOSTED ITS FIFTH ANNUAL 0. 0. 25822.