COMMUNITY FOUNDATION OF SOUTH ALABAMA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SOUTH ALABAMA (EIN 63-0695166)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-16
- IRS object ID
- 201730759349300433
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-16T15:09:50-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630965059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL THOMPSON BUTLER & HOUSTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70106 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630695166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | ALABAMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2514385591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA D BYRNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2514385591 | PhoneNum |
| Signature | 2017-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN F MCKEAN | PreparerPersonNm |
| PTIN | P00621079 | PTIN |
| Phone | 2514735550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA D BYRNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,434,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENTS FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGION'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ASSEMBLES AND DIRECTS PHILANTHROPIC ASSETS TO MAKE SOUTHWEST ALABAMA A BETTER PLACE." | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,948,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,129,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,973,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,463,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $827,766 | PYOtherRevenueAmt |
| CY Other Revenue | $840,681 | CYOtherRevenueAmt |
| PY Total Revenue | $5,749,572 | PYTotalRevenueAmt |
| CY Total Revenue | $6,433,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,461,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,842,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $601,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,218,226 | PYOtherExpensesAmt |
| CY Other Expenses | $1,153,262 | CYOtherExpensesAmt |
| PY Total Expenses | $6,210,817 | PYTotalExpensesAmt |
| CY Total Expenses | $5,596,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$461,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $836,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,091,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,881,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,487,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,378,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENTS FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGION'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ASSEMBLES AND DIRECTS PHILANTHROPIC ASSETS TO MAKE SOUTHWEST ALABAMA A BETTER PLACE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,057,607 | ExpenseAmt |
| Grant | $3,842,112 | GrantAmt |
| Desc | THE FOUNDATION'S PROGRAM SERVICE ACTIVITY CONSISTS OF AWARDING GRANTS TO VARIOUS NON-PROFIT CHARITABLE ORGANIZATIONS, BASED ON BOARD OF DIRECTORS' APPROVAL AND CATEGORIES AS REQUESTED BY DONORS. CATEGORIES INCLUDE ANTI-CRIME AND ABUSE, ARTS AND CULTURE, CIVIC AND COMMUNITY, EDUCATION, ENVIRONMENTAL,HEALTH, HUMAN SERVICES, AND RECREATION. A DETAILED SCHEDULE OF GRANTS PAID CAN BE FOUND IN SCHEDULE I. | Desc |
| Total Program Service Expenses | $5,057,607 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINETTE CLAUSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2514385591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT HIGGINS | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM COVERT | ||||||
| VICE CHAIRMAN | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KATHLEEN MILLER | ||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HIERONYMUS | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN D PITTMAN III | ||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BATES | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GREG DORRIETY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JONES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| EDWARD B MEYERCORD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TAY MORRISSETTE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIC NAGER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY RAMSAY-NAILE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY TUCKER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN W TURNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARIETTA URQUHART | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ZIPPERLY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALVIN HOPE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MEGAN YOUNG | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| REBECCA D BYRNE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $132,089 | $0 | $22,218 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,129,801 | AllOtherContributionsAmt |
| Noncash Contributions | $423,724 | NoncashContributionsAmt |
| Total Contributions | $3,129,801 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,066 | TotalRevenueColumnAmt |
| Exclusion | $1,209,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $471 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254,647 | SecuritiesAmt |
| Other | -$471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$471 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,254,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $763,150 | $763,150 |
| OTHER INCOME | 561000 | $58,455 | $58,455 |
| SPECIAL EVENT INCOME | 900099 | $19,076 | $19,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $840,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,433,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,463,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,112 | TotalAmt |
| Program Services | $3,842,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,307 | TotalAmt |
| Program Services | $52,464 | ProgramServicesAmt |
| Management And General | $41,663 | ManagementAndGeneralAmt |
| Fundraising | $60,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,020 | TotalAmt |
| Program Services | $147,802 | ProgramServicesAmt |
| Management And General | $91,244 | ManagementAndGeneralAmt |
| Fundraising | $130,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,973 | TotalAmt |
| Program Services | $5,091 | ProgramServicesAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,469 | TotalAmt |
| Program Services | $8,659 | ProgramServicesAmt |
| Management And General | $6,877 | ManagementAndGeneralAmt |
| Fundraising | $9,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,717 | TotalAmt |
| Program Services | $12,485 | ProgramServicesAmt |
| Management And General | $9,913 | ManagementAndGeneralAmt |
| Fundraising | $14,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,182 | TotalAmt |
| Program Services | -$1,422 | ProgramServicesAmt |
| Management And General | -$1,129 | ManagementAndGeneralAmt |
| Fundraising | -$1,631 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,795 | TotalAmt |
| Program Services | $5,370 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Program Services | $954 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,532 | TotalAmt |
| Program Services | $10,921 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,321 | TotalAmt |
| Program Services | $8,810 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $9,811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,581 | TotalAmt |
| Program Services | $23,580 | ProgramServicesAmt |
| Management And General | $15,494 | ManagementAndGeneralAmt |
| Fundraising | $22,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,322 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $23,648 | ManagementAndGeneralAmt |
| Fundraising | $5,445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648 | TotalAmt |
| Program Services | $1,736 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,734 | TotalAmt |
| Program Services | $55,414 | ProgramServicesAmt |
| Management And General | $21,219 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,271 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $24,427 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,323 | TotalAmt |
| Program Services | $7,549 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $763,150 | $763,150 | ||
| INCOME DISTRIBUTIONS | $62,256 | $62,256 | ||
| ANNUITY COSTS | $25,145 | $25,145 | ||
| COMMISSIONS AND PROCESS | $19,673 | $19,401 | $40 | $232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,234 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $16,178 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,596,860 | TotalAmt |
| Program Services | $5,057,607 | ProgramServicesAmt |
| Management And General | $269,391 | ManagementAndGeneralAmt |
| Fundraising | $269,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,883 | BOYAmt |
| EOY | $330,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822 | BOYAmt |
| EOY | $5,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,088 | BOYAmt |
| EOY | $21,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $801,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,650 | BOYAmt |
| EOY | $553,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,060,928 | BOYAmt |
| EOY | $69,872,431 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,840 | BOYAmt |
| EOY | $41,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765 | BOYAmt |
| EOY | $1,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,179 | BOYAmt |
| EOY | $54,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,091,155 | BOYAmt |
| EOY | $70,881,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,406 | BOYAmt |
| EOY | $51,185 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,541 | BOYAmt |
| EOY | $107,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,006 | BOYAmt |
| EOY | $40,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,059 | BOYAmt |
| EOY | $304,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,012 | BOYAmt |
| EOY | $503,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,329,973 | BOYAmt |
| EOY | $69,254,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,170 | BOYAmt |
| EOY | $1,123,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,487,143 | BOYAmt |
| EOY | $70,378,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,091,155 | BOYAmt |
| EOY | $70,881,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $836,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,054,371 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,979,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,218,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,636,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,948,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,295 | CurrentTaxYearAmt |
| Total | $19,086,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,979,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,218,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,636,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,948,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,295 | CurrentTaxYearAmt |
| Total | $19,086,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,086,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,276,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,061 | CurrentTaxYearAmt |
| Total | $5,996,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,681 | CurrentTaxYearAmt |
| Total | $3,805,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,889,172 | TotalSupportAmt |
| Public Support CY170 | 0.66070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES - 2011 AMOUNT: $ 642,399. 2012 AMOUNT: $ 683,525. 2013 AMOUNT: $ 745,632. 2014 AMOUNT: $ 790,042. 2015 AMOUNT: $ 763,150. OTHER INCOME - 2011 AMOUNT: $ 12,179. 2012 AMOUNT: $ 38,248. 2013 AMOUNT: $ 30,325. 2014 AMOUNT: $ 37,724. 2015 AMOUNT: $ 62,531. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 116 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 11 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $628,800 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,100 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,615,223 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $15,840 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,717,779 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $222,738 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $773,906 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $64,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,610 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,790 | AdministrativeExpensesAmt |
| End Year Balance | $727,299 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $913,862 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,056 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $91,807 | AdministrativeExpensesAmt |
| End Year Balance | $773,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,972 | BeginningYearBalanceAmt |
| Contributions | $963 | ContributionsAmt |
| Investment Earnings Or Losses | $78,006 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,260 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,819 | AdministrativeExpensesAmt |
| End Year Balance | $913,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $994,929 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $71,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,654 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,399 | AdministrativeExpensesAmt |
| End Year Balance | $969,972 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,750 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $148,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $48,846 | AdministrativeExpensesAmt |
| End Year Balance | $994,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,000 | OtherCostOrOtherBasisAmt |
| Book Value | $171,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,129 | DepreciationAmt |
| Book Value | $346,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,454 | DepreciationAmt |
| Book Value | $26,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,602 | DepreciationAmt |
| Book Value | $9,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $553,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY LIABILITY | Desc |
| Amt | $304,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $304,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,226,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,196,070 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,196,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,030,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,402,902 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,402,902 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,433,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,502,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,502,622 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,094,239 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,094,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,596,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE ON RETURN NOT ON AUDIT RELATED TO AGENCY ENDOWMENT FUNDS 1,402,902. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ON RETURN NOT ON AUDIT RELATED TO AGENCY ENDOWMENT FUNDS 1,094,239. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| BARTON ACADEMY FOUNDATION | ||
| $451,000 | $0 | EDUCATION |
| BOYS AND GIRLS CLUB OF SOUTH ALABAMA INC | ||
| $329,757 | $0 | CIVIC & COMMUNITY |
| SPRING HILL COLLEGE | ||
| $143,990 | $0 | EDUCATION |
| CONGRETIONAL AHAVAS CHESED | ||
| $102,609 | $0 | CIVIC & COMMUNITY |
| FAIRHOPE EDUCATIONAL ENRICHMENT FOUNDATION | ||
| $90,180 | $0 | EDUCATION |
| UNIVERSITY OF SOUTH ALABAMA | ||
| $87,210 | $0 | EDUCATION |
| ALABAMA FOREST RESOURCES CENTER | ||
| $63,068 | $0 | ENVIRONMENT & ANIMALS |
| USA MITCHELL CANCER INSTITUTE | ||
| $62,250 | $0 | HEALTH |
| MOBILE SYMPHONY ORCHESTRA | ||
| $51,310 | $0 | ARTS & CULTURE |
| THE SALVATION ARMY ALM DIVISION | ||
| $50,000 | $0 | HUMAN SERVICES |
| THE CHILD ADVOCACY CENTER INC | ||
| $44,390 | ANTI-CRIME & ABUSE | |
| MADISON HEIGHTS PRESBYTERIAN CHURCH | ||
| $40,000 | CIVIC & COMMUNITY | |
| GULF REGIONAL CHILDHOOD SERVICES | ||
| $40,000 | HUMAN SERVICES | |
| ELEVATOR ESCALATOR SAFETY FOUNDATION INC | ||
| $39,340 | HUMAN SERVICES | |
| CHRIST CHURCH CATHEDRAL | ||
| $37,500 | CIVIC & COMMUNITY | |
| UNITED WAY OF SOUTH ALABAMA INC | ||
| $35,970 | $0 | HUMAN SERVICES |
| THE COOPER FOUNDATION | ||
| $35,300 | $0 | HUMAN SERVICES |
| CITY OF MOBILE | ||
| $35,000 | $0 | CIVIC & COMMUNITY |
| PENELOPE HOUSE INC | ||
| $33,300 | $0 | ANTI-CRIME & ABUSE |
| MOBILE OPERA INC | ||
| $31,106 | $0 | ARTS & CULTURE |
| MULHERIN CUSTODIAL HOME INC | ||
| $30,780 | $0 | HUMAN SERVICES |
| THE PROJECT CATE FOUNDATION INC | ||
| $30,500 | $0 | ENVIRONMENT & ANIMALS |
| AMERICAN CANCER SOCIETY INC - MOBILE OFFICE | ||
| $29,885 | $0 | HEALTH |
| MOBILE ARTS COUNCIL INC | ||
| $27,556 | $0 | ARTS & CULTURE |
| THE EPISCOPAL CHURCH OF THE HOLY SPIRIT | ||
| $27,230 | $0 | CIVIC & COMMUNITY |
| CAMP RAP-A-HOPE FOUNDATION INC | ||
| $26,910 | $0 | RECREATION |
| ALABAMA CONTEMPORARY ART CENTER | ||
| $25,100 | $0 | ARTS & CULTURE |
| COASTAL GATEWAY REGIONAL ECONOMIC DEVELOPMENT AUTHORITY | ||
| $25,000 | $0 | CIVIC & COMMUNITY |
| DANITA'S CHILDREN HOPE FOR HAITI CHILDREN'S CENTER INC | ||
| $25,000 | $0 | HUMAN SERVICES |
| MOBILE ASSOCIATION FOR RETARDED CITIZENS INC | ||
| $23,950 | $0 | HUMAN SERVICES |
| CONGRETIONAL AHAVAS CHESED | ||
| $23,185 | $0 | CIVIC & COMMUNITY |
| MCGILL-TOOLEN CATHOLIC HIGH SCHOOL | ||
| $22,620 | $0 | EDUCATION |
| UNIVERSITY OF MOBILE | ||
| $22,430 | $0 | EDUCATION |
| UMS-WRIGHT PREPERATORY SCHOOL | ||
| $20,950 | $0 | EDUCATION |
| CLARK COUNTY HISTORICAL SOCIETY AND MUSEUM | ||
| $20,290 | $0 | ARTS & CULTURE |
| BALDWIN COUNTY HUMANE SOCIETY (AKA BALDWIN ANIMAL RESCUE) | ||
| $20,000 | $0 | ANTI-CRIME & ABUSE |
| MOBILE AREA JEWISH FEDERATION INC | ||
| $20,000 | $0 | CIVIC & COMMUNITY |
| CITY OF MOBILE | ||
| $20,000 | $0 | HEALTH |
| MOBILE COUNTY DEPARTMENT OF HUMAN RESOURCES | ||
| $19,370 | $0 | HUMAN RESOURCES |
| ESCAMBIA COUNTY HEALTHCARE AUTHORITY | ||
| $19,350 | $0 | HEALTH |
| VIA HEALTH FITNESS AND ENRICHMENT CENTER | ||
| $19,200 | $0 | HUMAN SERVICES |
| LIONSUSA EYE RESEARCH INSTITUTE INC | ||
| $18,360 | $0 | HEALTH |
| WOMEN'S BUSINESS CENTER INC | ||
| $18,000 | $0 | CIVIC & COMMUNITY |
| ALABAMA SCHOOL OF MATH AND SCIENCE FOUNDATION | ||
| $17,730 | $0 | EDUCATION |
| SOUTHERN ALABAMA AHEC | ||
| $16,090 | $0 | HEALTH |
| GOODWILL EASTER SEALS OF THE GULF COAST INC | ||
| $15,800 | $0 | HUMAN SERVICES |
| RONALD MCDONALD HOUSE CHARITIES OF MOBILE INC | ||
| $15,080 | $0 | HUMAN SERVICES |
| FAIRHOPE FILM FESTIVAL (AKA ALABAMA NATURES PARTNERS INC) | ||
| $15,000 | $0 | ARTS & CULTURE |
| BLUE STAR SALUTE FOUNDATION INC | ||
| $15,000 | $0 | CIVIC & COMMUNITY |
| DAUPHIN WAY UNITED METHODIST CHURCH | ||
| $14,620 | $0 | CIVIC & COMMUNITY |
| BOY SCOUTS OF AMERICA MOBILE AREA COUNCIL | ||
| $14,385 | $0 | CIVIC & COMMUNITY |
| MOBILE BALLET INC | ||
| $14,239 | $0 | ARTS & CULTURE |
| MOBILE PRE-SCHOOL FOR THE SENSORY IMPAIRED INC | ||
| $14,000 | $0 | EDUCATION |
| MOBILE INFIRMARY ASSOCIATION (AKA MOBILE INFIRMARY MEDICAL CENTER) | ||
| $13,620 | $0 | HEALTH |
| BLACK BELT TREASURES | ||
| $13,300 | $0 | ARTS & CULTURE |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||
| $13,020 | $0 | EDUCATION |
| AIDS ALABAMA SOUTH | ||
| $12,979 | $0 | HEALTH |
| MOBILE AREA JEWISH FEDERATION INC | ||
| $12,483 | $0 | CIVIC & COMMUNITY |
| MOBILE CHAMBER MUSIC SOCIETY INC | ||
| $12,090 | $0 | ARTS & CULTURE |
| ST LAWRENCE CATHOLIC CHURCH | ||
| $12,000 | $0 | CIVIC & COMMUNITY |
| THE SALVATION ARMY OF COASTAL ALABAMA AREA COMMAND | ||
| $11,012 | $0 | HUMAN SERVICES |
| UNIVERSITY OF SOUTH ALABAMA | ||
| $10,872 | $0 | ARTS & CULTURE |
| SOUTHEASTERN DIABETES EDUCATION SERVICES INC | ||
| $10,200 | $0 | HEALTH |
| UNIVERSITY OF ALABAMA | ||
| $1,030 | $0 | EDUCATION |
| ALABAMA POLICY INSTITUTE INC | ||
| $10,000 | $0 | CIVIC & COMMUNITY |
| B'NAI B'RITH INTERNATIONAL | ||
| $10,000 | $0 | CIVIC & COMMUNITY |
| COASTAL ALABAMA PARTNERSHIP | ||
| $10,000 | $0 | CIVIC & COMMUNITY |
| DAUPHIN ISLAND FOUNDATION INC | ||
| $10,000 | $0 | CIVIC & COMMUNITY |
| RESURRECTION ANGLICAN CHURCH | ||
| $10,000 | $0 | CIVIC & COMMUNITY |
| THE SIGMA NU EDUCATIONAL FOUNDATION INC | ||
| $10,000 | $0 | HEALTH |
| EQUINE THERAPY GROUP FOUNDATION | ||
| $10,000 | $0 | HEALTH |
| SIGHT SAVERS AMERICA INC | ||
| $10,000 | $0 | HEALTH |
| SOUTHEASTERN DIABETES EDUCATION SERVICES INC | ||
| $10,000 | $0 | HEALTH |
| AMANDA W LOCKEY FOUNDATION | ||
| $10,000 | $0 | HUMAN SERVICES |
| HIGH SOCKS FOR HOPE INC | ||
| $9,713 | $0 | HUMAN SERVICES |
| MAIN STREET MOBILE INC | ||
| $9,310 | $0 | CIVIC & COMMUNITY |
| DUMAS WESLEY COMMUNITY CENTER | ||
| $9,160 | $0 | HUMAN SERVICES |
| JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS | ||
| $9,000 | $0 | ANTI-CRIME & ABUSE |
| GULF COAST EXPLOREUM SCIENCE CENTER | ||
| $8,975 | $0 | EDUCATION |
| TULANE UNIVERSITY (AKA THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND) | ||
| $8,680 | $0 | EDUCATION |
| MOBILE ASSOCIATION FOR RETARDED CITIZENS INC | ||
| $8,500 | $0 | ARTS & CULTURE |
| THE COMMUNITY FOUNDATION OF SOUTH ALABAMA | ||
| $8,250 | $0 | CIVIC & COMMUNITY |
| ST PAUL'S EPISCOPAL CHURCH | ||
| $8,150 | $0 | CIVIC & COMMUNITY |
| THE EDITH MURPHY FOUNDATION | ||
| $8,060 | $0 | EDUCATION |
| AZALEA CITY CAT COALITION INC | ||
| $8,000 | $0 | ENVIRONMENT & ANIMALS |
| ALABAMA FREE CLINIC INC | ||
| $8,000 | $0 | HEALTH |
| BAYSIDE ACADEMY INC | ||
| $7,950 | $0 | EDUCATION |
| EASTERN SHORE ART ASSOCIATION INC | ||
| $7,670 | $0 | ARTS & CULTURE |
| HISTORIC MOBILE PRESERVATION SOCIETY INC | ||
| $7,500 | $0 | ARTS & CULTURE |
| DISTINGUISHED YOUNG WOMEN FOUNDATION | ||
| $7,500 | $0 | EDUCATION |
| ST MICHAEL CATHOLIC HIGH SCHOOL | ||
| $7,500 | $0 | EDUCATION |
| EQUINE THERAPY GROUP FOUNDATION | ||
| $7,500 | $0 | HUMAN SERVICES |
| GULF COAST EXPLORIUM SCIENCE CENTER | ||
| $7,475 | $0 | CIVIC & COMMUNITY |
| CATHOLIC SOCIAL SERVICES OF MOBILE | ||
| $7,297 | $0 | CIVIC & COMMUNITY |
| AUBURN UNIVERSITY | ||
| $6,700 | $0 | EDUCATION |
| UNIVERSITY OF ALABAMA COLLEGE OF COMMUNICATIONS & INFORMATIONAL SCIENCES | ||
| $6,640 | $0 | CIVIC & COMMUNITY |
| ALABAMA EYE BANK | ||
| $6,300 | $0 | HEALTH |
| BIRMINGHAM-SOUTHERN COLLEGE | ||
| $6,100 | $0 | EDUCATION |
| GOVERNMENT STREET PRESBYTERIAN CHURCH | ||
| $6,000 | $0 | CIVIC & COMMUNITY |
| TUSKEGEE UNIVERSITY | ||
| $6,000 | $0 | EDUCATION |
| NATIONAL MARITIME MUSEUM OF THE GULF OF MEXICOGULF QUEST | ||
| $5,850 | $0 | ARTS & CULTURE |
| MOST PURE HEART OF MARY SCHOOL | ||
| $5,730 | $0 | EDUCATION |
| BRENTWOOD BAPTIST CHURCH | ||
| $5,640 | $0 | CIVIC & COMMUNITY |
| FIRST BAPTIST CHURCH JACKSON | ||
| $5,640 | $0 | CIVIC & COMMUNITY |
| PHYSICAL THERAPY LEARNING INSTITUTE | ||
| $5,640 | $0 | EDUCATION |
| YESHIVA ACHEI TMIMIM OF SPRINGFIELD MA INC | ||
| $5,500 | $0 | EDUCATION |
| THOMAS HOSPITAL FOUNDATION | ||
| $5,500 | $0 | HEALTH |
| LIGHT FOR LIVING MINISTRIES INC | ||
| $5,500 | $0 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GENERALLY ISSUED TO NON-PROFIT ORGANIZATIONS WITHIN THE U.S. THAT ARE CONFIRMED AS BEING A QUALIFIED 501(C)(3) CHARITABLE, RELIGIOUS, EDUCATIONAL, OR PHILANTHROPIC TAX-EXEMPT ORGANIZATION. A COPY OF EACH GRANTEE'S 501(C)(3) IS KEPT ON FILE. GRANT EVALUATIONS ARE REQUIRED ON CERTAIN GRANTS TO MEASURE IMPACT AND ENSURE CRITERIA ARE FOLLOWED. THE FOUNDATION OCCASIONALLY MAKES GRANTS TO NON TAX-EXEMPT ORGANIZATIONS AND MUST CONDUCT EXPENDITURE RESPONSIBILITY TO ENSURE THE GRANT WAS USED FOR CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA D BYRNE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $132,089 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,418 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,307 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES AND RENTALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED TO DEFINE RESPONSIBILITIES OF THE GOVERNING BODY, THE MEMBERSHIP OF CERTAIN COMMITTEES, VOTING REQUIREMENTS, AND DIRECTOR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE IS MAILED A COPY FOR REVIEW. THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE. THE BOARD OF DIRECTORS ARE NOTIFIED WHEN THE 990 IS POSTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POSSIBLE CONFLICTS OF INTEREST REPORTED BY OFFICERS, DIRECTORS, AND EMPLOYEES ARE FURTHER REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR ALL EMPLOYEES, INCLUDING THE CEO/PRESIDENT, THE ORGANIZATION COMPARES SALARY WITH OTHER NON-PROFIT ORGANIZATIONS AND COMMUNITY FOUNDATIONS, SPECIFICALLY IN THE SOUTHEAST REGION OF THE U.S., FOR A FAIR RANGE OF COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE LAST THREE YEARS ARE AVAILABLE AT ITS WEBSITE AT: HTTP://WWW.COMMUNITYFOUNDATIONSA.ORG/FINANCIAL-HISTORY/ |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CFSA PROPERTIES I LLC | |||||||
| PO BOX 990 | MOBILE | AL | 36601 | CHARITY | AL | $0 | COMMUNTY FOUNDATION OF SOUTH ALABAMA |
| CFSA PROPERTIES II LLC | |||||||
| PO BOX 990 | MOBILE | AL | 36601 | CHARITY | AL | $0 | COMMUNTY FOUNDATION OF SOUTH ALABAMA |
| CFSA PROPERTIES III LLC | |||||||
| PO BOX 990 | MOBILE | AL | 36601 | CHARITY | AL | $0 | COMMUNTY FOUNDATION OF SOUTH ALABAMA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISRAEL AND SYLVIA GOLDBERG FAMILY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631268283 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF SOUTH ALABAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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