COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201631949349300818
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T09:22:13-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2565352065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART OBERMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2565352065 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART OBERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,289,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF HUNTSVILLE/MADISON COUNTY SERVES AS THE TRUSTEE OF OUR COMMUNITY'S FUTURE, FOSTERING PHILANTHROPY AND MOBILIZING PARTNERS, WHILE STRIVING FOR AN EXCEPTIONAL QUALITY OF LIFE BOTH TODAY AND TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,210,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,886,022 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$433,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,663 | PYOtherRevenueAmt |
| CY Other Revenue | $143,860 | CYOtherRevenueAmt |
| PY Total Revenue | $1,881,239 | PYTotalRevenueAmt |
| CY Total Revenue | $3,217,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,372,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,483,998 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,290 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,910 | PYOtherExpensesAmt |
| CY Other Expenses | $241,821 | CYOtherExpensesAmt |
| PY Total Expenses | $1,734,862 | PYTotalExpensesAmt |
| CY Total Expenses | $1,880,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,443,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,918,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,439,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,912,476 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF HUNTSVILLE/MADISON COUNTY SERVES AS THE TRUSTEE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,729,158 | ExpenseAmt |
| Grant | $1,483,998 | GrantAmt |
| Revenue | $3,213,431 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION ADMINISTERS DONOR ADVISED FUNDS, DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. THE FOUNDATION MAKES GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS AS ADVISED BY DONORS AND APPROVED BY OUR BOARD OF DIRECTORS. IN 2015, THE COMMUNITY FOUNDATION, ON BEHALF OF DONORS, MADE 384 GRANTS TO 197 DIFFERENT NONPROFIT ORGANIZATIONS, WITH OVER 70% OF THOSE GRANTS REMAINING IN MADISON COUNTY TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE HERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $46,233 | RevenueAmt |
| Desc | ON SEPTEMBER 16, 2015, THE COMMUNITY FOUNDATION HOSTED ITS SEVENTH ANNUAL SUMMIT ON PHILANTHROPY AT THE JACKSON CENTER AND WELCOMED OVER 350 PARTICIPANTS. THE SUMMIT IS DESIGNED TO INSPIRE AND TO CELEBRATE PHILANTHROPY IN OUR COMMUNITY AND FEATURES THE PRESENTATION OF OUR ANNUAL COMMUNITY PHILANTHROPY AWARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $4,772 | RevenueAmt |
| Desc | ON JUNE 10, 2015, THE COMMUNITY FOUNDATION HOSTED OVER 400 NONPROFIT PROFESSIONALS AT THE SECOND ANNUAL NONPROFIT UNIVERSITY. THE EVENT IS DESIGNED TO BUILD THE CAPACITY OF THE NONPROFIT ORGANIZATIONS THAT SERVE THE NORTH ALABAMA REGION AND FEATURES AN INSPIRATIONAL KEYNOTE ADDRESS, FOLLOWED BY TEN CONCURRENT TRACKS OF TRAINING, AND ENDING THE DAY WITH A NETWORKING RECEPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,729,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Phone | 2565352065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH SAVAGE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ROARK | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BAGGETTE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN BARNETT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB LUDWIG | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ALEXANDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BENDICKSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BRADLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FLEMING CPA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FLEMING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GILBERT MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HUDSON MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAYES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON NALLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE REYNOLDS | ||||||
| MEMBER | 1 | Yes (X) | ||||
| CHRIS RUSSELL | ||||||
| MEMBER | 1 | Yes (X) | ||||
| SANGEETA SINGHAL | ||||||
| MEMBER | 1 | Yes (X) | ||||
| STUART OBERMANN | ||||||
| CEO/PRESIDENT | 40 | Yes (X) | Yes (X) | $77,737 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,737 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $46,551 | FundraisingAmt |
| All Other Contributions | $2,839,471 | AllOtherContributionsAmt |
| Total Contributions | $2,886,022 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,177 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,057,886 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,034,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,676 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,051 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,551 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,304 | TotalRevenueColumnAmt |
| Exclusion | $4,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $139,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,217,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,998 | TotalAmt |
| Program Services | $1,483,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,737 | TotalAmt |
| Program Services | $46,786 | ProgramServicesAmt |
| Management And General | $7,738 | ManagementAndGeneralAmt |
| Fundraising | $23,213 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,980 | TotalAmt |
| Program Services | $29,774 | ProgramServicesAmt |
| Management And General | $20,025 | ManagementAndGeneralAmt |
| Fundraising | $15,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363 | TotalAmt |
| Program Services | $5,559 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,128 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,105 | TotalAmt |
| Program Services | $11,462 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $5,733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291 | TotalAmt |
| Program Services | $3,774 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,128 | TotalAmt |
| Program Services | $5,476 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINTENANCE | $4,049 | $2,429 | $405 | $1,215 |
| MISCELLANEOUS | $3,447 | $2,068 | $345 | $1,034 |
| WEBSITE | $8,616 | $5,169 | $862 | $2,585 |
| ADMIN/INVESTMENT FEES | $150,379 | $119,892 | $30,487 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,096 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,109 | TotalAmt |
| Program Services | $1,729,158 | ProgramServicesAmt |
| Management And General | $88,188 | ManagementAndGeneralAmt |
| Fundraising | $62,763 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,054 | BOYAmt |
| EOY | $1,071,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,282,523 | BOYAmt |
| EOY | $10,689,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104 | BOYAmt |
| EOY | $221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,989 | BOYAmt |
| EOY | $16,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,443,670 | BOYAmt |
| EOY | $11,918,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $6,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732 | BOYAmt |
| EOY | $6,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,598,741 | BOYAmt |
| EOY | $10,593,659 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,954 | BOYAmt |
| EOY | $727,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,243 | BOYAmt |
| EOY | $591,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,439,938 | BOYAmt |
| EOY | $11,912,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,443,670 | BOYAmt |
| EOY | $11,918,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,337,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,912 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,734,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,022 | CurrentTaxYearAmt |
| Total | $17,280,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,734,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,022 | CurrentTaxYearAmt |
| Total | $17,280,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,280,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,177 | CurrentTaxYearAmt |
| Total | $892,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,172,871 | TotalSupportAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 102 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 55 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,221,798 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $568,751 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,227,424 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $243,312 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,240,904 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,668,571 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,243 | BeginningYearBalanceAmt |
| Contributions | $350,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,006 | AdministrativeExpensesAmt |
| End Year Balance | $600,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,954 | BeginningYearBalanceAmt |
| Contributions | $135,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,505 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,530 | AdministrativeExpensesAmt |
| End Year Balance | $261,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98390 | PrmnntEndowmentBalanceEOYPct |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,648 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,427 | DepreciationAmt |
| Book Value | $221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $221 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,936,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$280,949 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$280,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,217,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,217,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,828,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$51,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$51,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,880,109 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,880,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XII, Line 2d | FormAndLineReferenceDesc |
| Explanation | Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT ON PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $66,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,134 | OtherDirectExpensesEvent1Amt |
| Event2 | NONPROFIT UNIV | Event2Nm |
| Gross Receipts Event2 | $21,776 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,951 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,279 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,710 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,015 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,551 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,429 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,168 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,304 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | $18,000 | RELIGION RELATED | |
| RIVERTREE CHURCH | ||||||
| 652 TAYLOR ROAD | OWENS CROSS ROADS | AL | 35763 | $20,000 | RELIGION RELATED | |
| DOWNTOWN RESCUE MISSION | ||||||
| 1400 EVANGEL DRIVE | HUNTSVILLE | AL | 35816 | $37,500 | RELIGION RELATED | 630735295 |
| HIS WAY | ||||||
| 582 SHIELDS ROAD | HUNTSVILLE | AL | 35811 | $27,500 | HOUSING AND SHELTER | 571171249 |
| STILL SERVING VETERANS | ||||||
| 626 CLINTON AVE STE 200 | HUNTSVILLE | AL | 35801 | $8,100 | EMPLOYMENT | 204515040 |
| LATHAM UNITED METHODIST CHURCH | ||||||
| 109 WEATHERLY ROAD SE | HUNTSVILLE | AL | 35803 | $8,400 | RELIGION RELATED | |
| CITY OF HUNTSVILLE | ||||||
| PO BOX 308 | HUNTSVILLE | AL | 35804 | $9,044 | SOCIETAL BENEFIT | |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | $9,500 | MENTAL HEALTH AND CRISIS INTERVENTION | 630891512 |
| FIRST UNITED METHODIST CHURCH | ||||||
| PO BOX 978 | ATHENS | AL | 35613 | $19,200 | RELIGION RELATED | |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON STREET NW | HUNTSVILLE | AL | 35801 | $10,000 | PUBLIC SAFETY | 530196605 |
| ATHENS STATE UNIVERSITY | ||||||
| 300 NORTH BEATY STREET | ATHENS | AL | 35611 | $10,000 | EDUCATION | 630833253 |
| BOYS AND GIRLS CLUB OF NORTH ALABAMA | ||||||
| PO BOX 73 | HUNTSVILLE | AL | 35804 | $10,000 | YOUTH DEVELOPMENT | 630360026 |
| COOKS NATURAL SCIENCE MUSEUM | ||||||
| 412 13TH STREET SE | DECATUR | AL | 35601 | $10,000 | SOCIETAL BENEFIT | |
| HUDSON ALPHA INSTITUTE | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | $70,000 | EDUCATION | 272320591 |
| HUNTSVILLE DREAM CENTER | ||||||
| 2300 MEMORIAL PKWY SW | HUNTSVILLE | AL | 35801 | $10,000 | PHILANTHROPY | 270039458 |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | $85,000 | RELIGION RELATED | |
| WOMEN'S BUSINESS CENTER OF NORTH ALABAMA | ||||||
| 515 SPARKMAN DRIVE | HUNTSVILLE | AL | 35816 | $10,000 | COMMUNITY IMPROVEMENT | 510446029 |
| ALABAMA PALS | ||||||
| 340 NORTH HULL STREET | MONTGOMERY | AL | 36104 | $23,500 | ENVIRONMENT | 630985077 |
| ERIC S OBERMANN FOUNDATION | ||||||
| 13016 MONTE VERDA ROAD | HUNTSVILLE | AL | 35803 | $12,625 | EDUCATION | 203948077 |
| CENTRAL PRESBYTERIAN CHURCH | ||||||
| 406 RANDOLPH AVE SE | HUNTSVILLE | AL | 35801 | $15,000 | RELIGION RELATED | 630363464 |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY | ||||||
| 4747 BOB WALLACE AVE | HUNTSVILLE | AL | 35801 | $20,000 | ENVIRONMENT | 630800109 |
| LINCOLN VILLAGE PRESERVATION | ||||||
| 100 CHURCH ST SW STE 100 | HUNTSVILLE | AL | 35801 | $49,500 | COMMUNITY | 200379279 |
| HUNTSVILLE INNER CITY LEARNING CENTER | ||||||
| PO BOX 7212 | HUNTSVILLE | AL | 35807 | $71,250 | EDUCATION | 205583934 |
| ALS ASSOCIATION AL CHAPTER | ||||||
| PO BOX 2888 | HUNTSVILLE | AL | 35804 | $25,000 | HEALTH CARE | 202218566 |
| KIDS TO LOVE | ||||||
| PO BOX 4871 | HUNTSVILLE | AL | 35815 | $25,000 | HUMAN SERVICES | 200606367 |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 237 JOHN ROAD | HUNTSVILLE | AL | 35806 | $25,000 | RELIGION RELATED | 630506079 |
| CHURCH OF THE HIGHLANDS | ||||||
| 4700 HIGHLANDS WAY | BIRMINGHAM | AL | 35210 | $45,000 | RELIGION | |
| HOSPICE OF MARSHALL COUNTY | ||||||
| 408 MARTLING ROAD | ALBERTVILLE | AL | 35951 | $100,000 | HUMAN SERVICES | 630841539 |
| INTERNATIONAL HEALTH CARE FOUNDATION | ||||||
| 102 N LOCUST ST | SEARCY | AR | 72143 | $50,000 | INTERNATIONAL | 237258102 |
| VAPOR SPORTS MINISTRIES | ||||||
| 338 TALLADEGA SPRINGS ROAD | SYLACAUGA | AL | 35151 | $75,000 | RELIGION RELATED | 030566373 |
| VON BRAUN CENTER | ||||||
| 700 WEST MONROE ST | HUNTSVILLE | AL | 35801 | $89,504 | SUPPORT | |
| THE ROCK FAMILY WORSHIP CENTER | ||||||
| 2300 MEMORIAL PKWY SW | HUNTSVILLE | AL | 35801 | $31,750 | RELIGION | |
| THE CORNERSTONE INITIATIVE | ||||||
| PO BOX 18697 | HUNTSVILLE | AL | 35804 | $25,000 | HUMAN SERVICES | 275159255 |
| JH RANCH | ||||||
| 402 OFFICE PARK DRIVE | BIRMINGHAM | AL | 35223 | $7,500 | HUMAN SERVICES | 600174970 |
| LINCOLN VILLAGE MINISTRY | ||||||
| 1110 N MERIDIAN ST | HUNTSVILLE | AL | 35801 | $7,500 | EDUCATION | |
| HUNTSVILLE MUSEUM OF ART | ||||||
| 300 CHURCH ST | HUNTSVILLE | AL | 35801 | $7,500 | ARTS AND CULTURE | 630644957 |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE SW | HUNTSVILLE | AL | 35802 | $20,000 | EDUCATION | 630412843 |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 SOUTH COLLEGE ST | AUBURN | AL | 36830 | $20,000 | EDUCATION | 636022422 |
| ST JOHN PAUL II CATHOLIC SCHOOL | ||||||
| 7301 OLD MADISON PIKE NW | HUNTSVILLE | AL | 35806 | $10,000 | EDUCATION | 630581368 |
| KDS DAR SCHOOL | ||||||
| 6077 MAIN ST | GRANT | AL | 35747 | $10,500 | EDUCATION | |
| 100X CHURCH | ||||||
| PO BOX 2482 | HUNTSVILLE | AL | 35804 | $20,000 | RELIGION | |
| MADISON ASSEMBLY OF GOD | ||||||
| 1475 HUGHES ROAD | MADISON | AL | 35758 | $11,854 | RELIGION | |
| OUTBACK AMERICA | ||||||
| 5710 WATERMELON ROAD | NORTHPORT | AL | 35473 | $15,000 | HUMAN SERVICES | 752599602 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE SUBJECT TO EVALUATION BY STAFF AND APPROVAL BY THE BOARD OF DIRECTORS DISTRIBUTIONS ABOVE WERE GRANTS MADE FROM DONOR ADVISED FUNDS TO 501 (C) (3) ORGANIZATIONS, AS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,051 | NoncashContributionsRptF990Amt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,640 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK |
| Pt I Line 32b | REAL ESTATE PROFESSIONALS USED TO APPRAISE DONATED BUILDING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | INFORMATION IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT. |
| Pt VI, Line 12c | POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY |
| Pt VI, Line 15a | BOARD REVIEWS COMPARABILITY DATA AND APPROVES ANNUALLY |
| Pt VI, Line 4 | AMENDMENTS TO BYLAWS ENACTED DURING 2015 |
| Pt VI, Line 2 | MEMBERS OF THE BOARD HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 6096. 3657. 610. 1829. |
| Form 990, Part IX, Line 24e | ONE TIME SET UP FEE FOR OPERATIONS 5000. 0. 5000. 0. |
Comments