APPLE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
APPLE FOUNDATION (EIN 30-0129206)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-30
IRS object ID
201520309349301007
Schema version
2013v4.0
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)
Return2015-01-30T09:08:23-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631214083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOLLAR & WATSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 143AddressLine1
CityGUNTERSVILLECity
StateALState
ZIP Code35976ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300129206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 921AddressLine1
CityGUNTERSVILLECity
StateALState
ZIP Code35976ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA LIKOSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEIGH DOLLARPreparerPersonNm
PTINP00057469PTIN
Phone2565821266PhoneNum
Preparation2015-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$67,897GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPLEGRANTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionSUPPLEMENT GVILLE SCHOOLS CURRICULUMActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,493PYContributionsGrantsAmt
CY Contributions Grants$67,860CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,533PYTotalRevenueAmt
CY Total Revenue$67,897CYTotalRevenueAmt
PY Grants And Similar Paid$42,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,135CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,324PYOtherExpensesAmt
CY Other Expenses$8,215CYOtherExpensesAmt
PY Total Expenses$49,075PYTotalExpensesAmt
CY Total Expenses$58,350CYTotalExpensesAmt
PY Revenues Less Expenses$13,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,547CYRevenuesLessExpensesAmt
Total Assets BOY$59,457TotalAssetsBOYAmt
Total Assets EOY$69,004TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,004NetAssetsOrFundBalancesEOYAmt
MissionSUPPLEMENT GVILLE SCHOOLS CURRICULUMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,350ExpenseAmt
Grant$50,135GrantAmt
DescTHE FOUNDATION SUPPLEMENTS THE CURRICULUM OF GUNTERSVILLE, AL CITY SCHOOLS BY FUNDING UNIQUE EDUCATIONAL OPPORTUNITIES. ALL ACTIVITIES ARE DESIGNED FOR THE ULTIMATE BENEFIT OF THE STUDENTS OF THE SCHOOL SYSTEM.Desc
Total Program Service Expenses$58,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRHONDA LIKOSPersonNm
Phone2565821266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 921AddressLine1
CityGUNTERSVILLECity
StateALState
ZIP Code35976ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
MARK BRICKEY
MEMBERYes (X)$0$0$0
BOB MOORE
MEMBERYes (X)$0$0$0
KATE MCCURDY
MEMBERYes (X)$0$0$0
BRET SMTIH
MEMBERYes (X)$0$0$00.00
COLEY LEACH
MEMBERYes (X)$0$0$0
JENNIFER JONES
MEMBERYes (X)$0$0$0
JANNA CARROLL
MEMBERYes (X)$0$0$0
ALLISON WILLIAMSON
MEMBERYes (X)$0$0$00.00
MELISSA REESE
EX-OFFICIOYes (X)$0$0$00.00
HOLLY CHASSAY
MEMBERYes (X)$0$0$0
AMANDA SELLNOW
SECRETARYYes (X)$0$0$00.00Yes (X)
TRACY SMITH
PRESIDENTYes (X)$0$0$00.00Yes (X)
RHONDA LIKOS
TREASURERYes (X)$0$0$0Yes (X)
LAURA ROBERTS
VICE PRESIDEYes (X)$0$0$0Yes (X)
LISA BAKER
MEMBERYes (X)$0$0$0
DR DALE EDWARDS
EX-OFFICIOYes (X)$0$0$00.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$67,860AllOtherContributionsAmt
Total Contributions$67,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,897TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,135TotalAmt
Program Services$50,135ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$868TotalAmt
Program Services$868ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Program Services$965ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Program Services$430ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$4,630$4,630
CONTRACT LABOR$543$543
POSTAGE AND DELIVERY$195$195
BANK SERVICE CHARGES$84$84

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,350TotalAmt
Program Services$58,350ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,457BOYAmt
EOY$69,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,457BOYAmt
EOY$69,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,457BOYAmt
EOY$69,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,457BOYAmt
EOY$69,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,457BOYAmt
EOY$69,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,547ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,493CurrentTaxYearMinus1YearAmt
Current Tax Year$67,860CurrentTaxYearAmt
Total$280,733TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,493CurrentTaxYearMinus1YearAmt
Current Tax Year$67,860CurrentTaxYearAmt
Total$280,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$280,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$301TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$301TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,533CurrentTaxYearMinus1YearAmt
Current Tax Year$67,897CurrentTaxYearAmt
Total$281,034TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUNTERSVILLE SCHOOLSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1
CityGUNTERSVILLECity
StateALState
ZIP Code35976ZIPCode
FieldValueIRS element (for citing)
Recipient EIN630577402RecipientEIN
Cash Grant$50,135CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Purpose Of GrantSUPPLEMENT SCHOOL CUPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationBOARD REQURIES DOCUMENTATION FROM GRANTEE FOR ALL FUNDS EXPENDED AS WELL AS AN EVALUATION OF GRANT. GRANT REVIEW COMMITTEE REVIEWS DOCUMENTATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BRETURN IS AVAILABLE FOR REVIEW BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST

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