2016-07-12T09:22:13-07:00 2015-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2015-01-01 263750673 THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY COMM 2565352065 PO BOX 332 HUNTSVILLE AL 35804 STUART OBERMANN PRESIDENT 2565352065 2016-07-12 true JERRY MERCER CPA 2565364318 2016-07-12 2015 2016-09-27 15:27:22Z STUART OBERMANN POBOX 332 HUNTSVILLE AL 35804 4289692 false X N/A X 2009 AL 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. 18 17 3 0 0 2210309 2886022 0 -433733 187853 104663 143860 1881239 3217735 1372298 1483998 0 132654 154290 0 62763 229910 241821 1734862 1880109 146377 1337626 10443670 11918621 3732 6145 10439938 11912476 THE COMMUNITY FOUNDATION OF HUNTSVILLE/MADISON COUNTY SERVES AS THE TRUSTEE false false 1729158 1483998 3213431 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. 46233 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. 4772 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. 1729158 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 5 0 3 true false false false false false true true true 2 false false false false false false X 18 17 true false true false false false false true true false false true true true true true true true false false X MELISSA THOMPSON 2565352065 PO BOX 332 HUNTSVILLE AL 35804 SARAH SAVAGE CHAIR 5.00 X X 0 0 0 BILL ROARK VICE CHAIR 5.00 X X 0 0 0 JOHN BAGGETTE SECRETARY 5.00 X X 0 0 0 KEN BARNETT TREASURER 5.00 X X 0 0 0 BOB LUDWIG PAST CHAIR 1.00 X 0 0 0 JOE ALEXANDER MEMBER 1.00 X 0 0 0 MARC BENDICKSON MEMBER 1.00 X 0 0 0 BOBBY BRADLEY MEMBER 1.00 X 0 0 0 BILL FLEMING CPA MEMBER 1.00 X 0 0 0 ELIZABETH FLEMING MEMBER 1.00 X 0 0 0 JAMES GILBERT MD MEMBER 1.00 X 0 0 0 PAM HUDSON MD MEMBER 1.00 X 0 0 0 ROBERT MAYES MEMBER 1.00 X 0 0 0 DON NALLEY MEMBER 1.00 X 0 0 0 DIANNE REYNOLDS MEMBER 1 X CHRIS RUSSELL MEMBER 1 X SANGEETA SINGHAL MEMBER 1 X STUART OBERMANN CEO/PRESIDENT 40 X X 77737 77737 false false false 46551 2839471 2886022 164177 1057886 1034210 23676 23676 23676 42051 46551 37747 4304 4304 ADMINISTRATIVE FEES 561000 139556 139556 139556 3217735 327409 4304 1483998 1483998 77737 46786 7738 23213 64980 29774 20025 15181 1210 726 121 363 10363 5559 2016 2788 13128 0 13128 0 19105 11462 1910 5733 5071 3042 507 1522 7200 4320 720 2160 6291 3774 629 1888 1710 1026 171 513 9128 5476 913 2739 2601 0 2601 0 EQUIPMENT RENTAL AND MAINTENANCE 4049 2429 405 1215 MISCELLANEOUS 3447 2068 345 1034 WEBSITE 8616 5169 862 2585 ADMIN/INVESTMENT FEES 150379 119892 30487 0 11096 3657 5610 1829 1880109 1729158 88188 62763 134054 1071149 10282523 10689297 1000 2210 2648 2427 1104 221 24989 16744 139000 10443670 11918621 3732 6145 3732 6145 X 9598741 10593659 579954 727692 261243 591125 10439938 11912476 10443670 11918621 1337626 134912 X false true X true false X 6734045 4022880 1472532 2164759 2886022 17280238 6734045 4022880 1472532 2164759 2886022 17280238 17280238 201592 118057 265830 142977 164177 892633 18172871 0.95090 0.95330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102 55 2221798 568751 1227424 243312 9240904 2668571 true true 261243 350107 -5018 500 5006 600826 142954 135324 -7505 9530 261243 0.01610 0.98390 2648 2427 221 221 2936786 -280949 -280949 3217735 3217735 1828148 -51961 -51961 1880109 1880109 Pt XII, Line 2d Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. SUMMIT ON PHILANTHROPY 66825 43600 23225 1150 5458 5000 9134 NONPROFIT UNIV 21776 2951 18825 7279 6710 3015 88601 46551 42050 8429 12168 5000 12149 37746 4304 true COVENANT PRESBYTERIAN CHURCH 301 DRAKE AVE SE HUNTSVILLE AL 35802 18000 RELIGION RELATED RIVERTREE CHURCH 652 TAYLOR ROAD OWENS CROSS ROADS AL 35763 20000 RELIGION RELATED DOWNTOWN RESCUE MISSION 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 630735295 37500 RELIGION RELATED HIS WAY 582 SHIELDS ROAD HUNTSVILLE AL 35811 571171249 27500 HOUSING AND SHELTER STILL SERVING VETERANS 626 CLINTON AVE STE 200 HUNTSVILLE AL 35801 204515040 8100 EMPLOYMENT LATHAM UNITED METHODIST CHURCH 109 WEATHERLY ROAD SE HUNTSVILLE AL 35803 8400 RELIGION RELATED CITY OF HUNTSVILLE PO BOX 308 HUNTSVILLE AL 35804 9044 SOCIETAL BENEFIT NATIONAL CHILDREN'S ADVOCACY CENTER 210 PRATT AVE HUNTSVILLE AL 35801 630891512 9500 MENTAL HEALTH AND CRISIS INTERVENTION FIRST UNITED METHODIST CHURCH PO BOX 978 ATHENS AL 35613 19200 RELIGION RELATED AMERICAN RED CROSS 1101 WASHINGTON STREET NW HUNTSVILLE AL 35801 530196605 10000 PUBLIC SAFETY ATHENS STATE UNIVERSITY 300 NORTH BEATY STREET ATHENS AL 35611 630833253 10000 EDUCATION BOYS AND GIRLS CLUB OF NORTH ALABAMA PO BOX 73 HUNTSVILLE AL 35804 630360026 10000 YOUTH DEVELOPMENT COOKS NATURAL SCIENCE MUSEUM 412 13TH STREET SE DECATUR AL 35601 10000 SOCIETAL BENEFIT HUDSON ALPHA INSTITUTE 601 GENOME WAY HUNTSVILLE AL 35806 272320591 70000 EDUCATION HUNTSVILLE DREAM CENTER 2300 MEMORIAL PKWY SW HUNTSVILLE AL 35801 270039458 10000 PHILANTHROPY WHITESBURG BAPTIST CHURCH 6806 WHITESBURG DRIVE HUNTSVILLE AL 35802 85000 RELIGION RELATED WOMEN'S BUSINESS CENTER OF NORTH ALABAMA 515 SPARKMAN DRIVE HUNTSVILLE AL 35816 510446029 10000 COMMUNITY IMPROVEMENT ALABAMA PALS 340 NORTH HULL STREET MONTGOMERY AL 36104 630985077 23500 ENVIRONMENT ERIC S OBERMANN FOUNDATION 13016 MONTE VERDA ROAD HUNTSVILLE AL 35803 203948077 12625 EDUCATION CENTRAL PRESBYTERIAN CHURCH 406 RANDOLPH AVE SE HUNTSVILLE AL 35801 630363464 15000 RELIGION RELATED HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY 4747 BOB WALLACE AVE HUNTSVILLE AL 35801 630800109 20000 ENVIRONMENT LINCOLN VILLAGE PRESERVATION 100 CHURCH ST SW STE 100 HUNTSVILLE AL 35801 200379279 49500 COMMUNITY HUNTSVILLE INNER CITY LEARNING CENTER PO BOX 7212 HUNTSVILLE AL 35807 205583934 71250 EDUCATION ALS ASSOCIATION AL CHAPTER PO BOX 2888 HUNTSVILLE AL 35804 202218566 25000 HEALTH CARE KIDS TO LOVE PO BOX 4871 HUNTSVILLE AL 35815 200606367 25000 HUMAN SERVICES WESTMINSTER PRESBYTERIAN CHURCH 237 JOHN ROAD HUNTSVILLE AL 35806 630506079 25000 RELIGION RELATED CHURCH OF THE HIGHLANDS 4700 HIGHLANDS WAY BIRMINGHAM AL 35210 45000 RELIGION HOSPICE OF MARSHALL COUNTY 408 MARTLING ROAD ALBERTVILLE AL 35951 630841539 100000 HUMAN SERVICES INTERNATIONAL HEALTH CARE FOUNDATION 102 N LOCUST ST SEARCY AR 72143 237258102 50000 INTERNATIONAL VAPOR SPORTS MINISTRIES 338 TALLADEGA SPRINGS ROAD SYLACAUGA AL 35151 030566373 75000 RELIGION RELATED VON BRAUN CENTER 700 WEST MONROE ST HUNTSVILLE AL 35801 89504 SUPPORT THE ROCK FAMILY WORSHIP CENTER 2300 MEMORIAL PKWY SW HUNTSVILLE AL 35801 31750 RELIGION THE CORNERSTONE INITIATIVE PO BOX 18697 HUNTSVILLE AL 35804 275159255 25000 HUMAN SERVICES JH RANCH 402 OFFICE PARK DRIVE BIRMINGHAM AL 35223 600174970 7500 HUMAN SERVICES LINCOLN VILLAGE MINISTRY 1110 N MERIDIAN ST HUNTSVILLE AL 35801 7500 EDUCATION HUNTSVILLE MUSEUM OF ART 300 CHURCH ST HUNTSVILLE AL 35801 630644957 7500 ARTS AND CULTURE RANDOLPH SCHOOL 1005 DRAKE AVE SW HUNTSVILLE AL 35802 630412843 20000 EDUCATION AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE ST AUBURN AL 36830 636022422 20000 EDUCATION ST JOHN PAUL II CATHOLIC SCHOOL 7301 OLD MADISON PIKE NW HUNTSVILLE AL 35806 630581368 10000 EDUCATION KDS DAR SCHOOL 6077 MAIN ST GRANT AL 35747 10500 EDUCATION 100X CHURCH PO BOX 2482 HUNTSVILLE AL 35804 20000 RELIGION MADISON ASSEMBLY OF GOD 1475 HUGHES ROAD MADISON AL 35758 11854 RELIGION OUTBACK AMERICA 5710 WATERMELON ROAD NORTHPORT AL 35473 752599602 15000 HUMAN SERVICES Pt I Line 2 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. X 5 295051 X 1 242640 X 1 139000 false true true Pt I Line 32b INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK Pt I Line 32b REAL ESTATE PROFESSIONALS USED TO APPRAISE DONATED BUILDING 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.