COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-31
- IRS object ID
- 201802129349300745
- Schema version
- 2017v2.2
- 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 | 2018-07-31T13:41:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART OBERMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2564893525 | PhoneNum |
| Signature | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2018-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART OBERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,919,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityfoundationhsv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,921,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,544,809 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $346,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,021 | PYOtherRevenueAmt |
| CY Other Revenue | $121,536 | CYOtherRevenueAmt |
| PY Total Revenue | $3,274,324 | PYTotalRevenueAmt |
| CY Total Revenue | $5,012,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,219,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,796,662 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,243 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,346 | PYOtherExpensesAmt |
| CY Other Expenses | $277,243 | CYOtherExpensesAmt |
| PY Total Expenses | $2,640,263 | PYTotalExpensesAmt |
| CY Total Expenses | $2,277,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $634,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,735,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,922,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,362,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,804,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,219,614 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,112,822 | ExpenseAmt |
| Grant | $1,796,662 | GrantAmt |
| Revenue | $4,958,714 | RevenueAmt |
| Desc | 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 2017, THE COMMUNITY FOUNDATION, ON BEHALF OF DONORS, MADE 607 GRANTS TO 226 DIFFERENT NONPROFIT ORGANIZATIONS, WITH 91.1% OF THOSE GRANTS REMAINING IN ALABAMA AND 76.7% OF THOSE GRANTS REMAINING IN MADISON COUNTY TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE HERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $46,028 | RevenueAmt |
| Desc | ON SEPTEMBER 19, 2017, THE COMMUNITY FOUNDATION HOSTED ITS NINTH ANNUAL SUMMIT ON PHILANTHROPY AT THE JACKSON CENTER AND WELCOMED 311 PARTICIPANTS. THE SUMMIT IS DESIGNED TO INSPIRE AND TO CELEBRATE PHILANTHROPY IN OUR COMMUNITY AND FEATURES THE PRESENTATION OF OUR ANNUAL COMMUNITY PHILANTHROPY AWARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $7,641 | RevenueAmt |
| Desc | ON JUNE 22, 2017, THE COMMUNITY FOUNDATION HOSTED OVER 450 NONPROFIT PROFESSIONALS AT THE FOURTH ANNUAL NONPROFIT UNIVERSITY. THE EVENT 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 TRACKS OF TRAINING, AND ENDING THE DAY WITH A NETWORKING RECEPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,112,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 18 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WILLIAMS AVE STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE ALEXANDER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM HUDSON MD | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GILBERT MD | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS RUSSELL | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ROARK | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WEBBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BRADLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E BURNETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ALMODOVAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEMAIORIBUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA GILLIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER HARPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LOWE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE MILTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART OBERMANN | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $86,779 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,779 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $74,300 | FundraisingAmt |
| All Other Contributions | $4,470,509 | AllOtherContributionsAmt |
| Noncash Contributions | $1,019,359 | NoncashContributionsAmt |
| Total Contributions | $4,544,809 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,302 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,982,771 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,855,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,631 | TotalRevenueColumnAmt |
| Exclusion | -$20,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $141,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,129 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,012,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,205 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,662 | TotalAmt |
| Program Services | $1,796,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,377 | TotalAmt |
| Program Services | $54,226 | ProgramServicesAmt |
| Management And General | $9,038 | ManagementAndGeneralAmt |
| Fundraising | $27,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,860 | TotalAmt |
| Program Services | $55,105 | ProgramServicesAmt |
| Management And General | $9,186 | ManagementAndGeneralAmt |
| Fundraising | $27,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,290 | TotalAmt |
| Program Services | $8,573 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $4,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,238 | TotalAmt |
| Program Services | $135,587 | ProgramServicesAmt |
| Management And General | $34,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,037 | TotalAmt |
| Program Services | $4,222 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,444 | TotalAmt |
| Program Services | $17,065 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $8,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,129 | TotalAmt |
| Program Services | $5,477 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635 | TotalAmt |
| Program Services | $3,380 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,246 | TotalAmt |
| Program Services | $4,947 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $4,751 | $2,850 | $475 | $1,426 |
| MISCELLANEOUS | $13,189 | $7,912 | $1,319 | $3,958 |
| WEBSITE | $1,669 | $1,001 | $167 | $501 |
| DUES AND SUBSCRIPTIONS | $4,849 | $2,909 | $485 | $1,455 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,148 | TotalAmt |
| Program Services | $2,112,822 | ProgramServicesAmt |
| Management And General | $74,012 | ManagementAndGeneralAmt |
| Fundraising | $90,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,721 | BOYAmt |
| EOY | $798,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281,138 | BOYAmt |
| EOY | $15,461,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791 | BOYAmt |
| EOY | $1,213 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,497 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,922,147 | BOYAmt |
| EOY | $16,362,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,921 | BOYAmt |
| EOY | $14,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $123,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,921 | BOYAmt |
| EOY | $142,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,866,878 | BOYAmt |
| EOY | $13,003,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,216 | BOYAmt |
| EOY | $1,570,735 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,132 | BOYAmt |
| EOY | $1,645,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,804,226 | BOYAmt |
| EOY | $16,219,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,922,147 | BOYAmt |
| EOY | $16,362,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,735,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $680,153 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,886,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,921,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,809 | CurrentTaxYearAmt |
| Total | $13,989,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,886,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,921,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,544,809 | CurrentTaxYearAmt |
| Total | $13,989,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,989,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,302 | CurrentTaxYearAmt |
| Total | $978,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,967,430 | TotalSupportAmt |
| Public Support CY170 | 0.93460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 139 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,464,702 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,088,726 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,530,088 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,195,761 | BeginningYearBalanceAmt |
| Contributions | $304,022 | ContributionsAmt |
| Investment Earnings Or Losses | $168,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,540 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,750 | AdministrativeExpensesAmt |
| End Year Balance | $1,645,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,836 | BeginningYearBalanceAmt |
| Contributions | $536,513 | ContributionsAmt |
| Investment Earnings Or Losses | $56,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,575 | AdministrativeExpensesAmt |
| End Year Balance | $1,195,761 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,243 | BeginningYearBalanceAmt |
| Contributions | $363,856 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,951 | AdministrativeExpensesAmt |
| End Year Balance | $614,836 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,954 | BeginningYearBalanceAmt |
| Contributions | $135,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,505 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,530 | AdministrativeExpensesAmt |
| End Year Balance | $261,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Total Rev Etc Audited Fincl Stmt | $5,692,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $680,156 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $680,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,012,383 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,012,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,663,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $386,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $386,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,277,148 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,277,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. |
| Pt V, Line 4 | The following endowment funds have been established to provide a permanent source of community capital: 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 | Kids to Love Davidson Farms Endowment Fund-to support Davidson Farms Home for Girls. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT ON PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $73,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,938 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,613 | OtherDirectExpensesEvent1Amt |
| Event2 | NONPROFIT UNIV | Event2Nm |
| Gross Receipts Event2 | $27,432 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,732 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,982 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,457 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,852 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $5,653 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,900 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,753 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,920 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,557 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,631 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630422999 | $12,000 | RELIGION RELATED |
| RIVERTREE CHURCH | ||||||
| 652 TAYLOR ROAD | OWENS CROSS ROADS | AL | 35763 | 631199744 | $83,501 | RELIGION RELATED |
| DOWNTOWN RESCUE MISSION | ||||||
| 1400 EVANGEL DRIVE NW | HUNTSVILLE | AL | 35816 | 630735295 | $62,850 | RELIGION RELATED |
| 305 8TH STREET | ||||||
| 305 8TH STREET NW | HUNTSVILLE | AL | 35805 | 631028950 | $15,000 | DOMESTIC ASSISTANCE |
| A WORLD FOR CHILDREN | ||||||
| 2007 SAM BASS ROAD BLDG 2 | ROUND ROCK | TX | 78681 | 742811105 | $11,000 | DOMESTIC ASSISTANCE |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | 630891512 | $7,000 | CRISIS INTERVENTION |
| ALABAMA POLICY INSTITUTE | ||||||
| 402 OFFICE PARK DRIVE STE 300 | BIRMINGHAM | AL | 35223 | 630809568 | $7,500 | PUBLIC POLICY |
| ATHENS STATE UNIVERSITY FOUNDATION | ||||||
| 300 NORTH BEATY STREET | ATHENS | AL | 35611 | 630833253 | $20,000 | EDUCATION |
| COOKS NATURAL SCIENCE MUSEUM | ||||||
| 412 13TH STREET SE | DECATUR | AL | 35601 | 460750517 | $40,000 | EDUCATION |
| HUDSON ALPHA FOUNDATION | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 272320591 | $157,200 | EDUCATION |
| AMERICAN HEART ASSOCIATION | ||||||
| 6275 UNIVERSITY BLVD STE 37 | HUNTSVILLE | AL | 35806 | 135613797 | $7,000 | HEALTH |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 636005479 | $240,000 | RELIGION RELATED |
| WILLOWBROOK BAPTIST CHURCH | ||||||
| 7625 BAILEY COVE ROAD | HUNTSVILLE | AL | 35802 | 630637002 | $14,400 | RELIGION RELATED |
| WEDC FOUNDATION INC | ||||||
| 301 WASHINGTON STREET NW | HUNTSVILLE | AL | 35801 | 631207448 | $31,084 | COMMUNITY ENRICHMENT |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 630800109 | $148,549 | ENVIRONMENT |
| WATERTOWN COMMUNITY FOUNDATION | ||||||
| PO BOX 116 | WATERTOWN | SD | 57201 | 460350319 | $9,000 | COMMUNITY ENRICHMENT |
| ALS ASSOCIATION AL CHAPTER | ||||||
| PO BOX 2888 | HUNTSVILLE | AL | 35804 | 202218566 | $30,750 | HEALTH CARE |
| KIDS TO LOVE | ||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | $36,100 | HUMAN SERVICES |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 237 JOHN ROAD | HUNTSVILLE | AL | 35806 | 630506079 | $6,000 | RELIGION RELATED |
| HOSPICE OF MARSHALL COUNTY | ||||||
| 408 MARTLING ROAD | ALBERTVILLE | AL | 35951 | 630841539 | $50,000 | HUMAN SERVICES |
| VAPOR SPORTS MINISTRIES | ||||||
| 338 TALLADEGA SPRINGS ROAD | SYLACAUGA | AL | 35151 | 030566373 | $14,968 | RELIGION RELATED |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON ST NW | HUNTSVILLE | AL | 35801 | 530196605 | $42,582 | HEALTH AND SAFETY |
| JH ISRAEL | ||||||
| 402 OFFICE PARK DRIVE | BIRMINGHAM | AL | 35242 | 770567139 | $50,000 | BASIC NEEDS |
| HUNTSVILLE MUSEUM OF ART | ||||||
| 300 CHURCH STREET SW | HUNTSVILLE | AL | 35801 | 630644957 | $28,500 | ARTS AND CULTURE |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630412843 | $32,408 | EDUCATION |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 SOUTH COLLEGE ST | AUBURN UNIVERSITY | AL | 36849 | 636022422 | $22,500 | EDUCATION |
| BOYS AND GIRLS CLUB NORTH AL | ||||||
| PO BOX 73 | HUNTSVILLE | AL | 35804 | 630360026 | $19,022 | SOCIAL ASSISTANCE |
| BROADWAY THEATER LEAGUE | ||||||
| 700 MONROE STREET STE 410 | HUNTSVILLE | AL | 35801 | 630885711 | $7,500 | ARTS AND CULTURE |
| CASA OF MADISON COUNTY | ||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630835099 | $8,000 | DOMESTIC ASSISTANCE |
| CENTRAL PRESBYTERIAN CHURCH | ||||||
| 406 RANDOLPH AVE SE | HUNTSVILLE | AL | 35801 | 630363464 | $10,000 | RELIGION RELATED |
| CAP & GOWN PROJECT | ||||||
| 1522 MONTE SANO BLVD | HUNTSVILLE | AL | 35802 | 810829915 | $80,000 | EDUCATION |
| CASA OF MARSHALL COUNTY INC | ||||||
| PO BOX 21 | GUNTERSVILLE | AL | 35976 | 630835098 | $13,000 | HUMAN SERVICES |
| CHURCH OF THE NATIVITY | ||||||
| 208 EUSTIS AVE SE | HUNTSVILLE | AL | 35801 | 630324703 | $10,517 | RELIGION RELATED |
| DECATUR PRESBYTERIAN CHURCH | ||||||
| 2306 MODAUS ROAD SW | DECATUR | AL | 35603 | 631094206 | $17,000 | RELIGION RELATED |
| ENGLISH LANGUAGE INSTITUTE IN CHINA | ||||||
| PO BOX 3000 | FORT COLLINS | CO | 80522 | 933551085 | $6,000 | EDUCATION |
| FREE 2 TEACH FOUNDATION | ||||||
| PO BOX 1405 | HUNTSVILLE | AL | 35807 | 456634323 | $16,000 | EDUCATION |
| ENRICHMENT CENTER | ||||||
| 224 SECOND AVE SE | DECATUR | AL | 35601 | 631284650 | $6,500 | EDUCATION |
| FAMILY RESEARCH COUNCIL | ||||||
| PO BOX 2339 | HOLLAND | MI | 49422 | 521792772 | $10,000 | PUBLIC POLICY |
| HOLY FAMILY REGIONAL CATHOLIC SCHOOL | ||||||
| 2300 BEASLEY AVENUE NW | HUNTSVILLE | AL | 35816 | 472700201 | $6,000 | EDUCATION |
| HUNTSVILLE HOSPITAL FOUNDATION | ||||||
| 101 SIVLEY ROAD SW | HUNTSVILLE | AL | 35801 | 630752604 | $14,716 | HEALTH AND WELLNESS |
| FIRST STOP INCORPORATED | ||||||
| 206 STOKES STREET | HUNTSVILLE | AL | 35805 | 261841014 | $30,000 | DOMESTIC ASSISTANCE |
| FIRST UNITED METHODIST CHURCH | ||||||
| PO BOX 978 | ATHENS | AL | 35613 | 630312907 | $9,600 | RELIGION RELATED |
| FIRST UNITED METHODIST CHURCH | ||||||
| 120 GREENE STREET | HUNTSVILLE | AL | 35801 | 630348132 | $10,000 | RELIGION RELATED |
| FRIENDS OF RETRIEVER RESCUE | ||||||
| PO BOX 4976 | HUNTSVILLE | AL | 35815 | 271792562 | $9,250 | ANIMAL COMPASSION |
| HABITAT FOR HUMANITY OF MADISON COUNTY | ||||||
| 400 PRATT AVE NW | HUNTSVILLE | AL | 35801 | 630951637 | $6,000 | SHELTER ASSISTANCE |
| HARRIS HOME FOR CHILDREN | ||||||
| 1210 CHURCH STREET NW | HUNTSVILLE | AL | 35801 | 630421494 | $13,000 | DOMESTIC ASSISTANCE |
| HEALS | ||||||
| 1100 MERIDIAN ST | HUNTSVILLE | AL | 35801 | 631210889 | $22,500 | HEALTH AND SAFETY |
| HEART OF THE VALLEY YMCA | ||||||
| 120 HOLMES AVE NE STE 300 | HUNTSVILLE | AL | 35801 | 582058795 | $44,662 | RECREATION |
| SECOND WIND PROGRAMS | ||||||
| 402 OFFICE PARK DRIVE SUITE 310 | BIRMINGHAM | AL | 35223 | 680174970 | $8,500 | BASIC NEEDS |
| HOLY CROSS GREEK ORTHODOX CHURCH | ||||||
| 3021 UNIVERSITY DRIVE | HUNTSVILLE | AL | 35816 | 630864843 | $10,400 | RELIGION RELATED |
| WAY-FM MEDIA GROUP INC | ||||||
| 9582 MADISON BLVD 8 | MADISON | AL | 35758 | 592659856 | $5,100 | LIFESTYLE |
| HUNTSVILLE COMMUNITY DRUMLINE | ||||||
| 1800 JORDAN LANE | HUNTSVILLE | AL | 35816 | 272887260 | $6,000 | RECREATION |
| HUNTSVILLE LIBRARY FOUNDATION | ||||||
| PO BOX 443 | HUNTSVILLE | AL | 35804 | 630927523 | $5,125 | COMMUNITY ENRICHMENT |
| INSIDE OUT MINISTRIES | ||||||
| PO BOX 2004 | MADISON | AL | 35758 | 261887016 | $6,500 | DOMESTIC ASSISTANCE |
| KATE DUNCAN SMITH DAR SCHOOL | ||||||
| 6077 MAIN STREET | GRANT | AL | 35747 | 636052700 | $5,021 | EDUCATION |
| LEGACY CHRISTIAN UNIVERSITY | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 455223658 | $12,500 | EDUCATION |
| LINCOLN VILLAGE PRESERVATION CORPORATION | ||||||
| 1110 MERIDIAN ST N | HUNTSVILLE | AL | 35801 | 200379279 | $12,000 | COMMUNITY ENRICHMENT |
| MADISON ACADEMY INC | ||||||
| 325 SLAUGHTER ROAD | MADISON | AL | 35758 | 630356666 | $6,204 | EDUCATION |
| MADISON CITY SCHOOLS | ||||||
| 211 CELTIC DRIVE | MADISON | AL | 35758 | 631192346 | $30,000 | EDUCATION |
| MAYFAIR CHURCH OF CHRIST | ||||||
| 1095 CARL T JONES DR | HUNTSVILLE | AL | 35802 | 630460551 | $7,908 | RELIGION RELATED |
| MERRIMACK HALL PERFORMING ARTS CENTER | ||||||
| 3320 TRIANA BLVD | HUNTSVILLE | AL | 35805 | 205413583 | $11,500 | ARTS AND CULTURE |
| NATIONS OF COACHES | ||||||
| 303D BELTLINE PLACE NUMBER 31 | DECATUR | AL | 35603 | 141927543 | $10,204 | RECREATION |
| NAVIGATORS | ||||||
| PO BOX 6079 | ALBERT LEA | MN | 56007 | 846007896 | $7,200 | MINISTRY |
| ROCKY MOUNTAIN BLACK CONSERVATIVES | ||||||
| PO BOX 50401 | COLORADO SPRINGS | CO | 80949 | 461107128 | $14,000 | POLITICAL SUPPORT |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $6,952 | MINISTRY |
| THE SCHOOLS FOUNDATION | ||||||
| PO BOX 763 | HUNTSVILLE | AL | 35804 | 581955411 | $5,750 | EDUCATION |
| SECOND MILE DEVELOPMENT | ||||||
| PO BOX 2531 | HUNTSVILLE | AL | 35804 | 630941885 | $7,200 | DOMESTIC ASSISTANCE |
| SOUTHWOOD PRESBYTERIAN CHURCH | ||||||
| 1000 CARL T JONES DRIVE | HUNTSVILLE | AL | 35802 | 630982667 | $27,500 | RELIGION RELATED |
| STOREHOUSE MISSION SUPPORT | ||||||
| 53 HILLSBORO DRIVE | ORCHARD PARK | NY | 14127 | 300468693 | $7,500 | MINISTRY |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 607 AIRPORT ROAD | HUNTSVILLE | AL | 35802 | 630414695 | $75,000 | RELIGION RELATED |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION | ||||||
| PO BOX 1599 | DAHLONEGA | GA | 30533 | 237066297 | $8,000 | EDUCATION |
| UNIVERSITY OF TEXAS FOUNDAION | ||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 741587488 | $20,000 | RELIGION RELATED |
| VILLAGE OF PROMISE | ||||||
| 200 PRATT AVE NO B2 | HUNTSVILLE | AL | 35801 | 274419395 | $20,500 | COMMUNITY DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOME REPAIRS (CATASTROPHIC) | 1 | $5,000 |
| MORTGAGE ASSISTANCE | 1 | $5,000 |
| RENT ASSISTANCE | 1 | $1,500 |
| UTILITIES ASSISTANCE | 1 | $493 |
| AUTO PAYMENT ASSISTANCE | 1 | $298 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,019,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR. 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 4 | THE BYLAWS WERE REVISED AND RESTATED DURING 2017. |
| 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. |
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