WALKER AREA COMMUNITY FOUNDATION: Form 990, tax year 2016
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- Organization
- WALKER AREA COMMUNITY FOUNDATION (EIN 63-1154984)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201701359349304210
- Schema version
- 2016v3.0
- 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 | 2017-05-15T10:57:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631154984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Area Community Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul W Kennedy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2052950170 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.194.149.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 16:18:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB0F826B5C960860B53CE4AF6643A1E661D1985B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32E42C85B68C2118B675CBFB1C18001493C5979A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul W Kennedy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,074,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $472,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $436,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,361 | CYOtherRevenueAmt |
| PY Total Revenue | $1,955,925 | PYTotalRevenueAmt |
| CY Total Revenue | $915,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,015,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,245,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,274 | PYOtherExpensesAmt |
| CY Other Expenses | $316,589 | CYOtherExpensesAmt |
| PY Total Expenses | $1,610,449 | PYTotalExpensesAmt |
| CY Total Expenses | $1,880,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$965,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,657,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,069,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,650,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,066,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,672,708 | ExpenseAmt |
| Grant | $1,245,495 | GrantAmt |
| Revenue | $6,361 | RevenueAmt |
| Desc | Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the community of Walker County, Alabama. | Desc |
| Total Program Service Expenses | $1,672,708 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Kennedy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Kevin Callahan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abbie Drummond | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve G Globetti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Warren | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Thorne Stukes | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robbin Reed Allen | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Thornley | ||||||
| Secretary and Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Edward R Jackson | ||||||
| Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul W Kennedy | ||||||
| President | 40.00 | $105,169 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $472,913 | AllOtherContributionsAmt |
| Total Contributions | $472,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,020 | TotalRevenueColumnAmt |
| Exclusion | $436,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $915,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $436,020 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,495 | TotalAmt |
| Program Services | $1,245,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,169 | TotalAmt |
| Program Services | $84,135 | ProgramServicesAmt |
| Management And General | $15,775 | ManagementAndGeneralAmt |
| Fundraising | $5,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,335 | TotalAmt |
| Program Services | $170,669 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
| Fundraising | $10,666 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,870 | TotalAmt |
| Program Services | $23,386 | ProgramServicesAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Program Services | $8,123 | ProgramServicesAmt |
| Fundraising | $8,123 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,063 | TotalAmt |
| Program Services | $5,838 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,748 | TotalAmt |
| Program Services | $8,074 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Program Services | $3,535 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,614 | TotalAmt |
| Program Services | $59,482 | ProgramServicesAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
| Fundraising | $19,001 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $20,600 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Display and event expen | $27,510 | $10,207 | $17,303 | |
| Repairs and maintenance | $25,165 | $19,790 | $5,375 | |
| Utilities | $14,089 | $9,236 | $4,853 | |
| Printing and publicatio | $13,601 | $1,708 | $11,232 | $661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,695 | TotalAmt |
| Program Services | $20,455 | ProgramServicesAmt |
| Management And General | $6,553 | ManagementAndGeneralAmt |
| Fundraising | $14,687 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,588 | TotalAmt |
| Program Services | $1,672,708 | ProgramServicesAmt |
| Management And General | $109,969 | ManagementAndGeneralAmt |
| Fundraising | $97,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,709 | BOYAmt |
| EOY | $465,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,958 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,025,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $464,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,171 | BOYAmt |
| EOY | $1,560,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,522,580 | BOYAmt |
| EOY | $22,036,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,475 | BOYAmt |
| EOY | $6,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,657,893 | BOYAmt |
| EOY | $24,069,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,255 | BOYAmt |
| EOY | $2,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,255 | BOYAmt |
| EOY | $2,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,440,812 | BOYAmt |
| EOY | $17,031,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,826 | BOYAmt |
| EOY | $7,034,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,650,638 | BOYAmt |
| EOY | $24,066,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,657,893 | BOYAmt |
| EOY | $24,069,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$965,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,380,793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,879,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,913 | CurrentTaxYearAmt |
| Total | $6,231,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,879,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,913 | CurrentTaxYearAmt |
| Total | $6,231,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,231,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,020 | CurrentTaxYearAmt |
| Total | $1,981,502 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,361 | CurrentTaxYearAmt |
| Total | $101,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,314,494 | TotalSupportAmt |
| Public Support CY170 | 0.74950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,044 | OtherCostOrOtherBasisAmt |
| Book Value | $76,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,159 | DepreciationAmt |
| Book Value | $1,274,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,631 | DepreciationAmt |
| Book Value | $99,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,751 | DepreciationAmt |
| Book Value | $111,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,560,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,296,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,380,793 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,380,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $915,294 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $915,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,880,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,880,588 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,880,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | As of December 31, 2016 and 2015, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $5,000 | Health/medical support |
| American Red Cross | |||||||
| 1101 Viking Drive | Jasper | AL | 35501 | 530196605 | 501(c)(3) | $10,000 | matthewg - 04/27/17 10:54AM Worksheet Schedule I |
| ARC of Walker County | |||||||
| 745 Russell Dairy Road | Jasper | AL | 35503 | 630760044 | 501(c)(3) | $11,500 | Child/youth support |
| Backyard Blessings | |||||||
| PO Box 129 | Sumiton | AL | 35148 | 271490669 | 501(c)(3) | $38,000 | To help needy children in area schools. |
| Big Brothers Big Sisters | |||||||
| 1901 14th Ave South | Birmingham | AL | 35205 | 630647080 | 501(c)(3) | $7,500 | To recruit, screen, and match 10 children. |
| Birmingham Children's Theatre | |||||||
| PO Box 1362 | Birmingham | AL | 35201 | 631270209 | 501(c)(3) | $5,000 | To support the theatre's tour. |
| Birmingham Regional Paratransit Consortium | |||||||
| PO Box 10386 | Birmingham | AL | 35202 | 631173997 | 501(c)(3) | $10,000 | Local match for 5311 transportation grant |
| Black Warrior Council | |||||||
| 2112 11th Ave S | Birmingham | AL | 35205 | 631027283 | 501(c)(4) | $10,500 | Children/Youth Support |
| Camp COOL | |||||||
| PO Box 2304 | Jasper | AL | 35502 | 463172224 | 501(c)(3) | $9,000 | Provide a summer camp experience for local children. |
| City of Cordova | |||||||
| 74 Main Street Ste A | Cordova | AL | 35550 | 636001232 | 501(c)(4) | $202,500 | Social welfare and fire department volunteers |
| Concerned Citizens For Our Youth Inc | |||||||
| 1200 Beacon Ln | Jasper | AL | 35504 | 630640563 | 501(c)(4) | $10,217 | Upgrade security and safety equipment. |
| Department of Human Resources | |||||||
| 400 19th Street West | Jasper | AL | 35501 | 631104139 | 501(c)(3) | $12,000 | To assist elderly adults, families and children. |
| Dilworth Church of God | |||||||
| 3582 Hull Road | Empire | AL | 35063 | 631090230 | 501(c)(3) | $6,500 | Support funds |
| Equines Assisting Special Individuals | |||||||
| 242 Summerville Road | Jasper | AL | 35504 | 631154984 | 501(c)(3) | $14,500 | Educational Support |
| Girls Incorporated | |||||||
| PO Box 130729 | Birmingham | AL | 35213 | 630328643 | 501(c)(3) | $5,500 | To fund a six-week summer program for 60-75 girls. |
| Habitat for Humanity of Greater Birmingham | |||||||
| 7952 Crestwood Blvd | Irondale | AL | 35210 | 581285159 | 501(c)(4) | $22,500 | Home repair projects. |
| HEAL Inc | |||||||
| PO Box 660827 | Birmingham | AL | 35266 | 205936421 | 501(c)(3) | $10,000 | To sustain program implementation in 13 Walker County Schools. |
| Hope Clinic | |||||||
| PO Box 1427 | Jasper | AL | 35502 | 203327980 | 501(c)(3) | $5,000 | To fund the expansion of the center's drug dispensary. |
| Jasper Area Family Services Center Inc | |||||||
| 2209 Delaware Ave | Jasper | AL | 35501 | 943428363 | 501(c)(4) | $25,000 | General operations. |
| Kid One Transport | |||||||
| PO Box 11864 | Birmingham | AL | 35202 | 631165579 | 501(c)(3) | $9,500 | Transporting to better health in Walker County. |
| Mission of Hope | |||||||
| PO Box 555 | Jasper | AL | 35502 | 631253204 | 501(c)(3) | $23,500 | $1,500 to purchase groceries and $22,000 to purchase turks. |
| Northwest Alabama Mental Health Center | |||||||
| 1530 US-43 | Winfield | AL | 35594 | 630524073 | 501(c)(3) | $17,852 | To support the Wellness Program. |
| The Literacy Council | |||||||
| 2301 1st Avenue North Ste 102 | Birmingham | AL | 35203 | 631051186 | 501(c)(3) | $12,000 | To employ a literacy coordinator. |
| University of Alabama Capstone College | |||||||
| 650 University Boulevard | Tuscaloosa | AL | 35401 | 630810661 | 501(c)(3) | Community-based paticipatory research. | |
| UAB Department of Theater | |||||||
| 1530 3rd Avenue South | Birmingham | AL | 35294 | 636045745 | 501(c)(3) | To cover shows in Walker County. | |
| United Way of Central Alabama | |||||||
| 3600 8th Avenue South Ste 501 | Birmingham | AL | 35222 | 630288846 | 501(c)(3) | $55,000 | $30,000 Success by 6. $25,000 general. $32,069 to establish a health initiative partnership. |
| Walker County Arts Alliance | |||||||
| PO Box 1622 | Jasper | AL | 35502 | 581965078 | 501(c)(3) | $26,750 | To provide supplies and instructors. |
| Walker County Christian Chorus | |||||||
| PO Box 161 | Jasper | AL | 35502 | 721370943 | 501(c)(3) | $7,000 | General Support |
| Walker County Coalition for the Homeless | |||||||
| 2209 Delaware Avenue | Jasper | AL | 35501 | 263639673 | 501(c)(4) | $30,500 | Provide lengthy emergency shelter stays at a local location. |
| Walker County Commission | |||||||
| 1801 3rd Avenue | Jasper | AL | 35501 | 636001721 | 501(c)(4) | $5,000 | Social Welfare |
| Walker County Humane Society | |||||||
| 2302 Birmingham Ave | Jasper | AL | 35501 | 630809530 | 501(c)(4) | $13,000 | To help fund the WCHS's spay and neuter program. |
| The Salvation Army | |||||||
| 207 20th Street East | Jasper | AL | 35501 | 580660607 | 501(c)(3) | $12,000 | General Support |
| Sight Savers America | |||||||
| 337 Business Circle | Pelham | AL | 35124 | 300188234 | 501(c)(3) | $19,920 | Children's eye care and screenings. |
| Jasper City Schools | |||||||
| 110 17th Street West | Jasper | AL | 35502 | 636001994 | 501(c)(3) | $25,000 | Education support |
| Hope House Church Inc | |||||||
| PO Box 99 | Houston | AL | 35203 | 455277650 | 501(c)(3) | $8,500 | Arts & Humanities support |
| St Mary's Episcopal Church | |||||||
| 801 The Trace | jasper | AL | 35504 | 630625506 | 501(c)(3) | $15,000 | General Support |
| Downtown Jasper Business Association | |||||||
| PO Box 122 | Jasper | AL | 35502 | 473854043 | 501(c)(4) | $29,000 | Social Welfare |
| Capstone Rural Health Center | |||||||
| PO Box 169 | Parrish | AL | 35580 | 631276483 | 501(c)(3) | $101,000 | Health/medical purposes |
| Gleenwood Inc | |||||||
| 150 Glenwood Lane | Birmingham | AL | 35213 | 237396710 | 501(c)(3) | $30,000 | Autism and Behavioral Health Services |
| TriCounty Agency for Intellectual Disabilities | |||||||
| 85 North Walston Bridge Road | Jasper | AL | 35504 | 631119589 | 501(c)(3) | $10,000 | Educational Support |
| Birmingham Landmarks Inc | |||||||
| 1817 Thid Avenue North | Birmingham | AL | 35203 | 630958984 | 501(c)(4) | $5,000 | Social Welfare |
| Birmingham Zoo Inc | |||||||
| 2630 Cahaba Road | Birmingham | AL | 35223 | 621231591 | 501(c)(3) | $10,000 | General Support |
| Camp McDowell | |||||||
| 105 DeLong Road | Nauvoo | AL | 35578 | 636001873 | 501(c)(3) | $12,000 | Youth Support |
| Camp Smile-A-Mile | |||||||
| 1510 5th Avenue South | Birmingham | AL | 35233 | 630907544 | 501(c)(3) | $5,000 | General Support |
| Community Food Bank of Central AL | |||||||
| 107 Walter Davis Drive | Birmingham | AL | 35209 | 630837956 | 501(c)(3) | $20,000 | General Support |
| Townley Community Center Inc | |||||||
| PO Box 157 | Townley | AL | 35587 | 473735928 | 501(c)(4) | $28,450 | Social Welfare |
| Parrish Elementary School | |||||||
| 95 Engle Street | Parrish | AL | 35580 | 636001147 | 501(c)(3) | $5,000 | Educational Support |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed and approved by the Board, and then the return is submitted for filing. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's annual performance and compensation reviews are performed by the current Board President. Salaries for the Executive Director and all full-time employees are benchmarked against surveys conducted by the Alabama Association of Non-Profits (formerly NRCA). |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public upon request. The 990 is available to the public through the website Guidestar.com. |