ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-04
IRS object ID
201502479349300605
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-04T09:07:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630787109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA HUMANITIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALABBusinessNameControlTxt
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY NO 101AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARMAND DEKEYSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2055583980PhoneNum
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2015-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARMAND DEKEYSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY NO 101AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,023,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALABAMAHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO FOSTER LEARNING, UNDERSTANDING AND APPRECIATION OF OUR PEOPLE, COMMUNITIES AND CULTURES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$890,668PYContributionsGrantsAmt
CY Contributions Grants$960,730CYContributionsGrantsAmt
PY Program Service Revenue$5,347PYProgramServiceRevenueAmt
CY Program Service Revenue$7,738CYProgramServiceRevenueAmt
PY Investment Income-$43PYInvestmentIncomeAmt
CY Investment Income-$5,648CYInvestmentIncomeAmt
PY Other Revenue$32,378PYOtherRevenueAmt
CY Other Revenue$34,883CYOtherRevenueAmt
PY Total Revenue$928,350PYTotalRevenueAmt
CY Total Revenue$997,703CYTotalRevenueAmt
PY Grants And Similar Paid$172,813PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,177CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$400,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,657CYTotalFundraisingExpenseAmt
PY Other Expenses$355,489PYOtherExpensesAmt
CY Other Expenses$420,256CYOtherExpensesAmt
PY Total Expenses$924,686PYTotalExpensesAmt
CY Total Expenses$986,350CYTotalExpensesAmt
PY Revenues Less Expenses$3,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,353CYRevenuesLessExpensesAmt
Total Assets BOY$628,116TotalAssetsBOYAmt
Total Assets EOY$638,290TotalAssetsEOYAmt
Total Liabilities BOY$139,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$488,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,476NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER LEARNING, UNDERSTANDING AND APPRECIATION OF OUR PEOPLE, COMMUNITIES AND CULTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$237,483ExpenseAmt
Grant$165,177GrantAmt
DescTHE REGRANTS PROGRAM IS A SERIES OF GRANTS MADE BY THE FOUNDATION TO OTHER NON-PROFIT ORGANIZATIONS TO FUND PUBLIC HUMANITIES PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$136,331ExpenseAmt
DescPRIMETIME IS A SIX-WEEK PROGRAM OF READING, DISCUSSION AND STORYTELLING HELD IN PUBLIC LIBRARIES. THE PROGRAM FEATURES AWARD-WINNING CHILDREN'S BOOKS TO STIMULATE DISCUSSION ABOUT HUMANITIES THEMES AND PROBLEMS ENCOUNTERED IN EVERYDAY LIFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,663ExpenseAmt
DescTHE SUPER PROGRAM CONSISTS OF A SERIES OF RESIDENTIAL SEMINARS ON A WIDE RANGE OF HUMANITIES TOPICS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$192,754ExpenseAmt
Revenue$7,738RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$192,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,738TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$693,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARMAND DEKEYSERPersonNm
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY SUITE 201AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUIN ROBINSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
NANCY SANFORD
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID DONALDSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIMMY MCLEMORE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN E ROCHESTER
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LYNNE BERRY
EXEC COM-AT-LARGE1.00Yes (X)$0$0$0
LAJUANA BRADFORD
EXEC COM-AT-LARGE1.00Yes (X)$0$0$0
SAGE M BOLT
DIRECTOR1.00Yes (X)$0$0$0
JULIAN D BUTLER
DIRECTOR1.00Yes (X)$0$0$0
JANICE HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
FAYE DIAL
DIRECTOR1.00Yes (X)$0$0$0
AL HEAD
DIRECTOR1.00Yes (X)$0$0$0
ANNA GRAMBERG
DIRECTOR1.00Yes (X)$0$0$0
LISA NARRELL-MEAD
DIRECTOR1.00Yes (X)$0$0$0
SALLY GREENHAW
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA NETTLES
DIRECTOR1.00Yes (X)$0$0$0
JOHN C HALL
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE OZMENT
DIRECTOR1.00Yes (X)$0$0$0
REGGIE HAMNER
DIRECTOR1.00Yes (X)$0$0$0
MICHON TRENT
DIRECTOR1.00Yes (X)$0$0$0
DAFINA M COOPER WARD
DIRECTOR1.00Yes (X)$0$0$0
WYATT WELLS
DIRECTOR1.00Yes (X)$0$0$0
BOB WHETSTONE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH WISE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$744,186GovernmentGrantsAmt
All Other Contributions$216,544AllOtherContributionsAmt
Total Contributions$960,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES/REIMBURSEDesc
Business900099BusinessCd
Total Revenue Column$7,738TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$525OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,258OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$5,733OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,733TotalRevenueColumnAmt
Exclusion-$5,733ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,935FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,883TotalRevenueColumnAmt
Exclusion$34,883ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$997,703TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,235ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,177TotalAmt
Program Services$165,177ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,000TotalAmt
Program Services$71,215ProgramServicesAmt
Management And General$13,337ManagementAndGeneralAmt
Fundraising$12,448FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,755TotalAmt
Program Services$128,043ProgramServicesAmt
Management And General$37,176ManagementAndGeneralAmt
Fundraising$74,536FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,388TotalAmt
Program Services$7,922ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,298TotalAmt
Program Services$13,785ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt
Fundraising$6,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,476TotalAmt
Program Services$16,258ProgramServicesAmt
Management And General$4,121ManagementAndGeneralAmt
Fundraising$7,097FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,350TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$3,802ManagementAndGeneralAmt
Fundraising$6,548FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,572TotalAmt
Program Services$80,014ProgramServicesAmt
Management And General$2,990ManagementAndGeneralAmt
Fundraising$18,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,948TotalAmt
Program Services$34,623ProgramServicesAmt
Management And General$6,014ManagementAndGeneralAmt
Fundraising$29,311FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,144TotalAmt
Program Services$28,066ProgramServicesAmt
Management And General$9,581ManagementAndGeneralAmt
Fundraising$16,497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,026TotalAmt
Program Services$31,102ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,642TotalAmt
Program Services$5,784ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt
Fundraising$2,411FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$1,633FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRIMETIME EXPENSE$61,788$61,788
MEETINGS$27,484$14,736$12,011$737
DUES AND SUBSCRIPTIONS$16,013$9,475$2,402$4,136
RILEY SCHOLARSHIPS$6,000$6,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,965TotalAmt
Program Services$501ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,350TotalAmt
Program Services$693,231ProgramServicesAmt
Management And General$105,462ManagementAndGeneralAmt
Fundraising$187,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,358BOYAmt
EOY$153,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$170,617BOYAmt
EOY$170,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$313,166BOYAmt
EOY$298,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,592BOYAmt
EOY$6,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,383BOYAmt
EOY$9,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$628,116BOYAmt
EOY$638,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,450BOYAmt
EOY$11,170EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$128,544BOYAmt
EOY$127,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,994BOYAmt
EOY$138,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,477BOYAmt
EOY$222,522EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,645BOYAmt
EOY$276,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,122BOYAmt
EOY$499,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,116BOYAmt
EOY$638,290EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,353ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,015CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,560CurrentTaxYearAmt
Total$4,411,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,015CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,560CurrentTaxYearAmt
Total$4,411,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,411,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$2,385TotalAmt
FieldValueIRS element (for citing)
Total Support$4,413,575TotalSupportAmt
Gross Receipts Rltd Activities$115,092GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99950PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,076OtherCostOrOtherBasisAmt
Depreciation$25,076DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,900OtherCostOrOtherBasisAmt
Depreciation$42,732DepreciationAmt
Book Value$9,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,847TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$54,091DonatedServicesAndUseFcltsAmt
Other Revenue$19,052OtherRevenueAmt
Revenue Not Reported$73,143RevenueNotReportedAmt
Revenue Subtotal$997,704RevenueSubtotalAmt
Other Revenues Not Included-$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$997,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,059,493TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$54,091DonatedServicesUseFcltsAmt
Other Expenses Included$19,052OtherExpensesIncludedAmt
Expenses Not Reported$73,143ExpensesNotReportedAmt
Expenses Subtotal$986,350ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$986,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS OF DECEMBER 31, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2011 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 19,052.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 19,052.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$53,935GrossReceiptsEvent1Amt
Gross Revenue Event1$53,935GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,052OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,935GrossReceiptsTotalAmt
Gross Revenue Total Events$53,935GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,052DirectExpenseSummaryEventsAmt
Net Income Summary$34,883NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAMFORD UNIVERSITY
800 LAKESHORE DRIVEBIRMINGHAMAL35229630312914$2,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ALABAMA SHAKESPEARE FESTIVAL
1 FESTIVAL DRIVEMONTGOMERYAL36117630652734$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM
FRIENDS OF THE ARCHIVES
624 WASHINGTON AVENUEMONTGOMERYAL36130630926526$4,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ALABAMA SCHOOL OF FINE ARTS
1800 REV ABRAHAM WOODS JR BLVDBIRMINGHAMAL35203510196130$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BIRMINGHAM HOLOCAUST EDUCATION CENTER
PO BOX 130805BIRMINGHAMAL35213721498489$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
WETUMPKA CHAMBER OF COMMERCE
110 EAST BRIDGE STREETWETUMPKAAL36092570897100$3,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ALABAMA PRISON ARTS AND EDUCATION PROJECT
203 SPIDLE HALLAUBURN UNIVERSITYAL36849636000724$6,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
CAROLINE MARSHALL DRAUGHTON CENTER FOR THE ARTS AND HUMANITIES
101 S DEBARDELEBEN AVENUEAUBURN UNIVERSITYAL36849636000724$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
FRIENDS OF HOOVER PUBLIC LIBRARY
200 MUNICIPAL DRIVEHOOVERAL35216630834670$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
RED MOUNTAIN WRITING PROJECT
901 13TH STREETBIRMINGHAMAL35294636005396$3,350TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
UA CENTER FOR PUBLIC TV AND RADIO
BOX 870104TUSCALOOSAAL35487636001138$8,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ALABAMA PUBLIC TELEVISION
2112 11TH AVENUEBIRMINGHAMAL35205636050895$10,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BIRMINGHAM INTERNATIONAL CENTER
1500 1ST AVENUE NORTHBIRMINGHAMAL35203630706702$3,400TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
DEMOPOLIS PUBLIC LIBRARY
211 EAST WASHINGTON STREETDEMOPOLISAL36732630930342$2,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
MONTGOMERY MUSEUM OF FINE ARTS
1 MUSEUM DRIVEMONTGOMERYAL36117636049847$2,300TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ALABAMA SOUTHERN COMMUNITY COLLEGE
PO BOX 2000MONROEVILLEAL36460630503016$5,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BIRMINGHAM AIDS OUTREACH
205 32ND STREETBIRMINGHAMAL35233630503016$2,750TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
HUNTSVILLE SYMPHONY ORCHESTRA
700 MONROE STREETHUNTSVILLEAL35801630463802$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
LOWNDESBORO LANDMARKS FOUNDATION
PO BOX 34LOWNDESBOROAL36752630711778$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
RED MOUNTAIN THEATRE COMPANY
3028 7TH AVENUE SOUTHBIRMINGHAMAL35233581994417$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
SOUTHERN LITERARY TRAIL
2229 ENGLISH VILLAGE LANEBIRMINGHAMAL35223630516397$4,650TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
WALKER CO ARTS ALLIANCE
PO BOX 1622JASPERAL35502581965078$3,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
WALLACE COMMUNITY COLLEGE
1141 WALLACE DRIVEDOTHANAL36303630507618$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
AFRICATOWN COMMUNITY DEV CORPORATION
4314 DAVID STMOBILEAL36609463088789$1,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BIRMINGHAM PUBLIC LIBRARY
2100 PARK PLBIRMINGHAMAL35203311612175$6,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
CEPA PELL CITY CENTER FOR EDUCATION
1816 COGSWELL AVEPELL CITYAL35125205284568$2,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
NATCHEZ TRACE PARKWAY ASSOCIATION
PO BOX 412STARMS39167640740944$129TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
FRIENDS OF HISTORIC NORTHPORT
PO BOX 393NORTHPORTAL35476631188043$2,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
HISTORIC CHATTAHOOCHEE COMMISSION
PO BOX 33EUFAULAAL36072582381589$3,533TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
TROY UNIVERSITY
2216 ADAMS ADMINISTRATIONTROYAL36082636001102$2,797TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
REGIONAL CULTURAL ALLIANCE OF GREATER BIRMINGHAM
310 18TH STREET NORTHBIRMINGHAMAL35203841631034$5,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
ARTSREVIVE CDC
PO BOX 2548 3 CHURCH STREETSELMAAL36701200440925$8,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
VULCAN PARK AND MUSEUM
1701 VALLEY VIEW DRIVEBIRMINGHAMAL35207631233997$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
JULE COLLINS SMITH MUSEUM OF FINE ARE
901 SOUTH COLLEGE STREETAUBURNAL36849636000724$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
HISTORIC BETHEL BAPTIST CHURCH COMMUNITY RESTORATION FUND
3233 29TH AVENUE NORTHBIRMINGHAMAL35207631271978$3,325TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
MOUNDVILLE ARCHAEOLOGICAL PARK
UNIVERSITY OF ALABAMA BOX 870104TUSCALOOSAAL35487636001138$2,700TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
CHAMBERS COUNTY LIBRARY
3419 20TH AVENUEVALLEYAL36854630697011$1,300TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
NORTHEAST ALABAMA COMMUNITY COLLEGE
PO BOX 159RAINSVILLEAL35986630504999$1,243TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BLACK BELT CAC
209 CLAIRBORNE STREETCAMDENAL36726202313213$1,300TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
BIRMINGHAM MUSEUM OF ART
2000 REV ABRAHAM WOODS JR BLVDBIRMINGHAMAL35203636002018$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
FLORENCE-LAUDERDALE PUBLIC LIBRARY
350 NORTH WOOD AVEFLORENCEAL35630006025117$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
HISTORIC MOBILE PRESERVATION SOCIETY
300 OAKLEIGH PLACEMOBILEAL36604630401485$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
LANDMARKS FOUNDATION OF MONTGOMERY
301 COLUMBUS STREETMONTGOMERYAL36106630586480$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
LEVITE JEWISH COMMUNITY CENTER
3960 MONTCLAIR ROADBIRMINGHAMAL35213630288848$1,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE MEETS WITH THE AUDITOR AT THE CONCLUSION OF THE AUDIT TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND THE 990.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF EVERY YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS PRESENT. IF A CONFLICT EXISTS, IT IS DOCUMENTED FOR THE RECORD IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15DATA IS COMPLIED FOR THE BUDGETARY PROCESS EACH YEAR. THE BUDGET IS APPROVED BY THE EXCUTIVE COMMITTEE COMPENSATION IS DETERMIEND BASED UPON THE LOCAL MARKET, OTHER STATE HUMANITIES COUNCILS, PERFORMANCE, AND AVAILABILITY OF FUNDS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MAINTAINED IN THE MAIN OFFICE BY THE ADMINISTRATIVE ASSISTANT, FINANCIAL OFFICER, AND THE EXECUTIVE DIRECTOR.
FORM 990, PART IX, LINE 11GHONORARIA & FEES: PROGRAM SERVICE EXPENSES 64,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,619. PR CONSULTANTS: PROGRAM SERVICE EXPENSES 8,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,010. TOTAL EXPENSES 23,090. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,412. OTHER SERVICES: PROGRAM SERVICE EXPENSES 6,052. MANAGEMENT AND GENERAL EXPENSES 1,578. FUNDRAISING EXPENSES 3,558. TOTAL EXPENSES 11,188. AWARDS LUNCHEON: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263.
FORM 990, PART XI, LINE 9:ROUNDING 1.
FORM 990, PART XII, LINE 2C:THE FOUNDATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR.

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