COMMUNITY FOUNDATION OF NORTHEAST ALABAMA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHEAST ALABAMA (EIN 63-0308398)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349300932
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T09:19:30-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 E 10TH STREET | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630308398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHEAST ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2562315160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1826 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 362021826 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER S MADDOX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2562315160 | PhoneNum |
| Signature | 2014-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY A GIBSON | PreparerPersonNm |
| PTIN | P00535604 | PTIN |
| Phone | 2562410560 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER S MADDOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1826 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 362021826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,679,346 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YOURCOMMUNITYFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO WISELY ASSESS NEEDS AND CHANNEL DONOR RESOURCES TO MAXIMIZE COMMUNITY WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,277,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,220,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,012,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,040,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $650,542 | PYOtherRevenueAmt |
| CY Other Revenue | $607,881 | CYOtherRevenueAmt |
| PY Total Revenue | $3,940,264 | PYTotalRevenueAmt |
| CY Total Revenue | $2,908,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,118,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,580,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $361,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,766 | PYOtherExpensesAmt |
| CY Other Expenses | $425,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,789,002 | PYTotalExpensesAmt |
| CY Total Expenses | $2,366,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,151,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,488,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,707,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,161,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,211,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,327,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,496,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WISELY ASSESS NEEDS AND CHANNEL DONOR RESOURCES TO MAXIMIZE COMMUNITY WELL BEING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,102,475 | ExpenseAmt |
| Grant | $1,580,165 | GrantAmt |
| Revenue | $1,688,280 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED DIRECT SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP SUPPORT TO QUALIFIED EDUCATIONAL INSTITUTIONS LOCATED PRIMARILY IN NORTHEAST ALABAMA. THE ORGANIZATION ALSO PROVIDED DIRECT PURCHASING IN RELATION TO DISASTER RELIEF FOR THE COMMUNITY AND OTHER CHARITABLE ACTIVITIES. | Desc |
| Total Program Service Expenses | $2,102,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 6 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MADDOX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2562315160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 QUINTARD AVE SUITE 100 | AddressLine1 |
| City | ANNISTON | City |
| State | AL | State |
| ZIP Code | 36201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNE CARRUTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMIE GOGGANS | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL POTTS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROD NOWLIN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA LAVENDER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK SWIFT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM POTTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA STEDHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW AKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL SHUMAKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANJU PUROHIT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GRAHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER S MADDOX | |||||||
| CEO | 40.00 | $105,000 | $0 | $6,595 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,220,010 | AllOtherContributionsAmt |
| Noncash Contributions | $125,956 | NoncashContributionsAmt |
| Total Contributions | $1,220,010 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,487 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,244 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $607,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,244 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,184,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,771,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,031 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,908,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,688,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,165 | TotalAmt |
| Program Services | $1,580,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,888 | TotalAmt |
| Program Services | $163,769 | ProgramServicesAmt |
| Management And General | $37,119 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,714 | TotalAmt |
| Program Services | $15,158 | ProgramServicesAmt |
| Management And General | $3,556 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,813 | TotalAmt |
| Program Services | $9,569 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,966 | TotalAmt |
| Program Services | $20,222 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,252 | TotalAmt |
| Program Services | $8,304 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,275 | TotalAmt |
| Management And General | $145,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,903 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,128 | TotalAmt |
| Program Services | $9,824 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,761 | TotalAmt |
| Program Services | $16,006 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,828 | TotalAmt |
| Program Services | $3,101 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,948 | TotalAmt |
| Program Services | $20,208 | ProgramServicesAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,353 | TotalAmt |
| Program Services | $74,806 | ProgramServicesAmt |
| Management And General | $17,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,909 | TotalAmt |
| Program Services | $60,676 | ProgramServicesAmt |
| Management And General | $14,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHANGE IN VALUE OF SPLI | $14,487 | $14,487 | |
| MAINTENANCE & REPAIR | $9,646 | $7,813 | $1,833 |
| DUES | $6,657 | $5,392 | $1,265 |
| TELEPHONE | $4,316 | $3,496 | $820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,862 | TotalAmt |
| Program Services | $3,128 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,871 | TotalAmt |
| Program Services | $2,102,475 | ProgramServicesAmt |
| Management And General | $264,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,756 | BOYAmt |
| EOY | $271,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,319,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $581,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,863 | BOYAmt |
| EOY | $3,738,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,164,729 | BOYAmt |
| EOY | $32,601,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,625 | BOYAmt |
| EOY | $95,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,488,973 | BOYAmt |
| EOY | $36,707,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,536 | BOYAmt |
| EOY | $71,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,283 | BOYAmt |
| EOY | $2,035,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,819 | BOYAmt |
| EOY | $2,211,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,408 | BOYAmt |
| EOY | $1,393,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,268,649 | BOYAmt |
| EOY | $18,776,001 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,260,097 | BOYAmt |
| EOY | $14,327,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,327,154 | BOYAmt |
| EOY | $34,496,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,488,973 | BOYAmt |
| EOY | $36,707,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,627,126 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $620 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,184,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,010 | CurrentTaxYearAmt |
| Total | $10,066,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,184,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,010 | CurrentTaxYearAmt |
| Total | $10,066,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,832,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,233,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,731 | CurrentTaxYearAmt |
| Total | $5,873,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,940,321 | TotalSupportAmt |
| Public Support CY170 | 0.39110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $217,010 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $122,738 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,030,023 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,863,363 | BeginningYearBalanceAmt |
| Contributions | $332,817 | ContributionsAmt |
| Investment Earnings Or Losses | $6,912,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,368,985 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,739,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,981,610 | BeginningYearBalanceAmt |
| Contributions | $242,606 | ContributionsAmt |
| Investment Earnings Or Losses | $3,059,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $420,424 | GrantsOrScholarshipsAmt |
| End Year Balance | $26,863,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,193,742 | BeginningYearBalanceAmt |
| Contributions | $387,175 | ContributionsAmt |
| Investment Earnings Or Losses | $3,799,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $399,148 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,981,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,990,325 | BeginningYearBalanceAmt |
| Contributions | $194,429 | ContributionsAmt |
| Investment Earnings Or Losses | -$523,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $467,624 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,193,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,493,092 | BeginningYearBalanceAmt |
| Contributions | $2,823,963 | ContributionsAmt |
| Investment Earnings Or Losses | $2,081,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $407,993 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,990,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,166,376 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,166,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,007,143 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $461,992 | DepreciationAmt |
| Book Value | $2,545,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $110,213 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $83,615 | DepreciationAmt |
| Book Value | $26,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,063 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,790 | DepreciationAmt |
| Book Value | $273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,738,398 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLES TO OTHER ORGANIZATIONS | $1,872,769 |
| CHARITABLE GIFT ANNUITY LIABILITY | $128,391 |
| RETAINED LIFE ESTATE LIABILITY | $34,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,035,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,535,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,627,126 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,627,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,908,290 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,908,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,366,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,366,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,366,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO THE BENEFICIARY ORGANIZATION OR CHARITABLE PURPOSE AS PROVIDED FOR IN THE DOCUMENT CREATING THE ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRED ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE FOUNDATION HAD DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2014, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE FOUNDATION HAS FILED IT'S TAX RETURNS THROUGH 2013. TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 REMAIN SUBJECT TO AUDIT BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 2ND CHANCE INC | |||||||
| PO BOX 2714 | ANNISTON | AL | 36202 | 630967649 | 501(C)3 | $20,700 | REPLACE SIDING ON THE SHELTER, GENERAL OPERATIONS, TECHNOLOGY UPGRADES, AND INCREASE CAPACITY |
| ALABAMA POLICY INSTITUTE | |||||||
| 402 OFFICE PARK DRIVE SUITE 300 | BIRMINGHAM | AL | 35223 | 630809568 | 501(C)3 | $11,250 | GENERAL OPERATIONS |
| ST MICHAEL EPISCOPAL CHURCH | |||||||
| 1000 WEST 18TH STREET | ANNISTON | AL | 36201 | 630366281 | 501(C)3 | $15,000 | GENERAL OPERATIONS |
| RAINBOW OMEGA INC | |||||||
| 100 HOPE DRIVE | EASTABOGA | AL | 36260 | 631036500 | 501(C)3 | $28,254 | PROVIDE SUPPORT TO BENEFIT PERSONS WITH MENTAL OR PHYSICAL DISABILITES |
| PLAINVIEW HIGH SCHOOL | |||||||
| 76 CHAVIES ROAD | RAINSVILLE | AL | 35986 | 636000850 | 501(C)3 | $14,671 | DISASTER RECOVERY |
| DEKALB CO CHILDREN'S ADVOCACY | |||||||
| PO BOX 680173 | FORT PAYNE | AL | 35986 | 631055398 | 501(C)3 | $23,333 | DISASTER RECOVERY |
| DEKALB CO SCHOOLS | |||||||
| 306 MAIN STREET WEST | RAINSVILLE | AL | 35986 | 630375616 | 501(C)3 | $8,995 | DISASTER RECOVERY |
| SIGHT SAVERS OF ALABAMA | |||||||
| PO BOX 36520 | LOUISVILLE | KY | 40233 | 300188234 | 501(C)3 | $18,000 | PROVIDE HEAD TO TOE HEALTH ASSESSMENTS FOR K-12 STUDENTS TO IDENTIFY AND ADDRESS UNDIAGNOSED AND UNMET MEDICAL CONCERNS IN ORDER TO IMPROVE A CHILD'S OVERALL WELLBEING AND ACADEMIC ACHIEVEMENT |
| AUBURN UNIVERSITY | |||||||
| 115 QUAD CENTER | AUBURN UNIVERSITY | AL | 36849 | 636000724 | 501(C)3 | $20,500 | SCHOLARSHIPS/EDUCATION |
| BOYS & GIRLS CLUB | |||||||
| PO BOX 2347 | ANNISTON | AL | 36202 | 630516163 | 501(C)3 | $60,500 | SUPPORT PROGRAMS PROMOTING HEALTHY EATING, ACTIVITIES, AND SERVICES FOR THE YOUTH AT BGCECA |
| EAST CENTRAL AL UNITED CEREBRAL PALSY | |||||||
| PO BOX 694 | ANNISTON | AL | 36202 | 630515948 | 501(C)3 | $15,592 | PROVIDE ACCESS TO COSTLY EQUIPMENT FOR INDIVIDUALS WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND THE THEIR EARLY INTERVENTION PROGRAM |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 1701 HENRY ROAD | ANNISTON | AL | 36202 | 630375725 | 501(C)3 | $55,072 | GENERAL OPERATIONS |
| GADSDEN STATE COMMUNITY COLLEGE | |||||||
| PO BOX 227 | GADSDEN | AL | 35902 | 501(C)3 | $40,540 | SCHOLARSHIPS/EDUCATION | |
| INTERFAITH MINISTRIES INC | |||||||
| PO BOX 1444 | ANNISTON | AL | 36202 | 630851160 | 501(C)3 | $29,592 | GENERAL OPERATIONS AND TO PROVIDE EMERGENCY ASSISTANCE TO ANNISTON RESIDENTS |
| JACKSONVILLE STATE UNIVERSITY | |||||||
| 700 PELHAM ROAD NORTH | JACKSONVILLE | AL | 36265 | 636001099 | 501(C)3 | $60,333 | SCHOLARSHIPS/EDUCATION |
| PIEDMONT EDUCATION TRUST | |||||||
| PO BOX 819 | PIEDMONT | AL | 36272 | 636001037 | 501(C)3 | $36,849 | EDUCATION |
| PUBLIC EDUCATION FOUNDATION OF ANNISTON | |||||||
| 1302 NOBLE STREET STE 3E | ANNISTON | AL | 36201 | 631127477 | 501(C)3 | $70,200 | IMPLEMENT A TEACHER EDUCATION PROJECT TO ENCOURAGE STUDENTS TO PURSUE A CAREER |
| THE UNIVERSITY OF ALABAMA | |||||||
| PO BOX 870120 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)3 | $15,500 | SCHOLARSHIPS/EDUCATION |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1530 3RD AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)3 | $10,000 | SCHOLARSHIPS/EDUCATION |
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 30030 | 580566116 | 501(C)3 | $11,388 | SCHOLORSHIPS/EDUCATION |
| ALABAMA A&M UNIVERSITY | |||||||
| PO BOX 907 | NORMAL | AL | 35762 | 501(C)3 | $8,000 | SCHOLORSHIPS/EDUCATION | |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | |||||||
| 1910 COLEMAN ROAD | ANNISTON | AL | 36207 | 636000619 | 501(C)3 | $15,000 | TO PURCHASE AUDIO EQUIPMENT |
| ALL SAINTS INTERFAITH CENTER FOR CONCERN | |||||||
| 1513 NOBLE STREET | ANNISTON | AL | 36201 | 630581368 | 501(C)3 | $49,104 | GENERAL OPERATIONS |
| AMERICAN RED CROSS CALHOUN-CLEBURN CHAPTER | |||||||
| 1514 WEST 10TH STREET | ANNISTON | AL | 36201 | 530196605 | 501(C)3 | $19,500 | GENERAL OPERATIONS AND SUPPORT OF THE WATER SAFETY PROGRAM |
| ANNISTON PARKS AND RECREATION DEPARTMENT | |||||||
| PO BOX 2168 | ANNISTON | AL | 36202 | 636001182 | 501(C)3 | $50,000 | HANDICAPPED ACCESSIBLE SPLASH PAD |
| BIG BROTHERS BIG SISTERS OF CALHOUN COUNTY | |||||||
| PO BOX 1304 | ANNISTON | AL | 36202 | 630847018 | 501(C)3 | $7,500 | GENERAL OPERATIONS AND MENTORING PROGRAMS |
| BIRMINGHAM SOUTHERN COLLEGE | |||||||
| 900 ARKADELPHIA ROAD | BIRMINGHAM | AL | 35254 | 630288811 | 501(C)3 | $5,500 | SCHOLORSHIPS/EDUCATION |
| CALHOUN CLEBURNE CHILDREN'S CENTER | |||||||
| 2100 LEIGHTON AVENUE | ANNISTON | AL | 36207 | 631053356 | 501(C)3 | $17,000 | GENERAL OPERATIONS |
| CALHOUN COUNTY COMMISSION | |||||||
| 1702 NOBLE STREET ROOM 10 | ANNISTON | AL | 36201 | 636001434 | 501(C)3 | $15,000 | GENERAL OPERATIONS, 4H PROGRAM, AND OFFICE EXTENSION |
| CHEAHA CREATIVE ARTS | |||||||
| PO BOX 5097 | ANNISTON | AL | 36202 | 450594628 | 501(C)3 | $8,835 | AFTER SCHOOL ARTS PROGRAM AND GENERAL OPERATIONS |
| CHILDREN'S SERVICES INC | |||||||
| PO BOX 670 | ANNISTON | AL | 36202 | 630642802 | 501(C)3 | $9,640 | GENERAL OPERATIONS |
| COLUMBIA THEOLOGICAL SEMINARY | |||||||
| PO BOX 520 | DECATUR | GA | 30031 | 580566165 | 501(C)3 | $15,184 | B.S. HODGES MEMORIAL FUND |
| COMMUNITY ACTOR'S STUDIO THEATRE INC | |||||||
| PO BOX 185 | ANNISTON | AL | 36202 | 631237039 | 501(C)3 | $15,250 | GENERAL OPERATIONS |
| EAST ALABAMA EMERGENCY MEDICAL SERVICE | |||||||
| PO BOX 700 | LINCOLN | AL | 35096 | 630707345 | 501(C)3 | $5,000 | LEADERSHIP ACADEMY |
| ETOWAH FREE CLINIC | |||||||
| PO BOX 8622 | GADSDEN | AL | 35902 | 820562064 | 501(C)3 | $13,500 | PROVIDE PRESCRIPTION MEDICATIONS TO TREAT ACUTE AND CHRONIC CONDITIONS |
| FAMILY SERVICES CENTER | |||||||
| 15 EAST 11TH STREET | ANNISTON | AL | 36202 | 631176213 | 501(C)3 | $37,000 | GENERAL OPERATIONS |
| HEALTH SERVICES CENTER | |||||||
| PO BOX 1347 | ANNISTON | AL | 36202 | 630993592 | 501(C)3 | $50,700 | IMPROVE EARLY IDENTIFICATION OF HEPATITIS C VIRUS INFECTIONS AND ENHANCE LINKAGE TO CARE, TREATMENT AND PREVENTION FOR NONO-INFECTED PERSONS |
| IMPACT ALABAMA | |||||||
| 1901 6TH AVENUE SUITE 2400 | BIRMINGHAM | AL | 35205 | 200852012 | 501(C)3 | $8,000 | TRAIN COLLEGE STUDENTS TO PROVIDE FREE TAX PREP SERVICES TO LOW INCOME WORKING FAMILIES AND TO PROVIDE FREE VISION SCREENINGS TO CHILDREN IN HEAD START AND OTHER DAYCARES THROUGHOUT ALABAMA |
| INDEPENDENT READINGCOUNSELING SERVICES | |||||||
| PO BOX 1143 | ANNISTON | AL | 35124 | 201099075 | 501(C)3 | $6,250 | GENERAL OPERATIONS |
| INDIAN SPRINGS SCHOOL | |||||||
| 190 WOODWARD WAY | INDIAN SPRINGS | AL | 35124 | 631000137 | 501(C)3 | $6,000 | GENERAL OPERATIONS |
| JACKSONVILLE STATE UNIVERSITY WELLNESS | |||||||
| 1431 GURNEE AVENUE | ANNISTON | AL | 36201 | 636001099 | 501(C)3 | $9,625 | SUPPORT AND EXPAND CURRENT PROGRAMS IN ADDRESSING THE RISE OF ADULT AND CHILDHOOD OBESITY |
| KNOX CONCERT SERIES | |||||||
| PO BOX 2501 | ANNISTON | AL | 36202 | 237123329 | 501(C)3 | $18,874 | RESTORATION OF STAGE AT THE ANNISTON PERFORMING ARTS CENTER |
| PARKER MEMORIAL BAPTIST CHURCH | |||||||
| PO BOX 2104 | ANNISTON | AL | 36202 | 000001674 | 501(C)3 | $17,000 | GENERAL OPERATIONS |
| PRESBYTERIAN COLLEGE | |||||||
| 503 SOUTH BROAD STREET | CLINTON | SC | 29325 | 570314408 | 501(C)3 | $11,388 | SCHOLARSHIPS/EDUCATION |
| REGIONAL MEDICAL CENTER MEMORIAL FUND | |||||||
| PO BOX 2208 | ANNISTON | AL | 36202 | 630981593 | 501(C)3 | $10,000 | PROVIDE HEALTH SCREENINGS AND EDUCATION IN THE AREAS OF HEART AND CEREBROVASCULAR DISEASE WITH FOCUS ON THE UNDER AND UNINSURED |
| SAVE INC | |||||||
| PO BOX 2246 | ANNISTON | AL | 36202 | 270919730 | 501(C)3 | $8,000 | PROVIDE LOW COST SPAY/NEUTER SERVICES FOR PETS OF LOW INCOME RESIDENTS |
| SACRED HEART OF JESUS CATHOLIC SCHOOL | |||||||
| PO BOX 5017 | ANNISTON | AL | 36202 | 530196617 | 501(C)3 | $13,779 | SHOLARSHIPS/EDUCATION |
| SOUTHERN UNION STATE COMMUNITY COLLEGE | |||||||
| 1701 LAFAYEETE PKWY | OPELIKA | AL | 36801 | 501(C)3 | $7,000 | SHOLARSHIPS/EDUCATION | |
| THE ARC OF CALHOUN & CLEBURNE COUTIES | |||||||
| PO BOX 1848 | ANNISTON | AL | 36202 | 630749696 | 501(C)3 | $9,000 | GENERAL OPERATIONS |
| THE KIND ONE TRANSPORT | |||||||
| PO BOX 360943 | BIRMINGHAM | AL | 35236 | 631165579 | 501(C)3 | $15,000 | TRANSPORT CHILDREN AND FAMILIES TO BIRMINGHAM AND LOCAL MEDIAL APPOINTMENTS |
| THE RIGHT PLACE | |||||||
| 105 WEST 15TH STREET | ANNISTON | AL | 36201 | 454568903 | 501(C)3 | $6,500 | PROVIDE FIRE SAFETY EDUCATION EQUIPMENT, AND INSTALLATION OF EQUIPMENT FOR 100 LOW INCOME ANNISTON HOMES |
| THE SALVATION ARMY | |||||||
| PO BOX 218 | ANNISTON | AL | 36202 | 580660607 | 501(C)3 | $23,000 | PURCHASE VAN FOR TRANSPORTATION |
| TROY UNIVERSITY | |||||||
| 155 ADAMS ADMINISTRATION BLDG | TROY | AL | 36082 | 501(C)3 | $5,500 | SHOLARSHIPS/EDUCATION | |
| UNION PRESBYTERIAN SEMINARY | |||||||
| 3401 BROOK ROAD | RICHMOND | VA | 23277 | 540506428 | 501(C)3 | $15,184 | SHOLARSHIPS/EDUCATION |
| UCP OF GREATER BIRMINGHAM | |||||||
| 100 OSLO CIRCLE | BIRMINGHAM | AL | 35211 | 630307960 | 501(C)3 | $6,750 | PROVIDE ACCESS TO PHYSICAL MEDICAL CARE |
| UNIVERSITY OF MONTEVALLO | |||||||
| 75 COLLEGE DRIVE STATION 5050 | MONTEVALLO | AL | 35115 | 501(C)3 | $5,500 | SHOLARSHIPS/EDUCATION | |
| WEST ANNISTON FOUNDATION | |||||||
| 1700 WEST 10TH STREET | ANNISTON | AL | 36201 | 522362680 | 501(C)3 | $9,750 | PROVIDE EDUCATIONAL OPPORTUNITIES TO HELP CHILDREN AND THEIR PARENTS MAKE HEALTHIER FOOD CHOICES, INCREASE PHYSICAL ACTIVITY, AND REDUCE TIME SPENT IN FRONT OF TELEVISION SCREENS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A COMPREHENSIVE PROCESS TO REVIEW, EVALUATE AND CLOSE EACH GRANT AND SCHOLARSHIP AWARD. THE PROCESS INCLUDES: . A PROPOSAL PROCESS TO ENSURE THE REQUEST IS IN LINE WITH FOUNDATION OBJECTIVES . A WRITTEN SET OF GUIDELINES AND APPLICATION FOR ALL GRANT OR SCHOLARSHIP DISTRIBUTIONS . SCREENING AND TRAINING OF ALL EXTERNAL VOLUNTEERS WHO WILL ASSIST IN THE REVIEW PROCESS . A LIST OF ALL VOLUNTEERS IS MAINTAINED BASED ON THE 5-YEAR REVIEW OF DISQUALIFIED PERSONS . ALL SCHOLARSHIP APPLICANTS MUST SIGN THAT THEY ARE NOT RELATED TO ANY DISQUALIFIED PERSON . A SITE-VISIT TEAM COMPRISED OF VOLUNTEERS TO MEET WITH EACH FINAL GRANT APPLICANT . A RANKING FOR EACH GRANT AND SCHOLARSHIP POOL BASED ON THE AWARD'S OBJECTIVE . BOARD OF TRUSTEES HAS EXCLUSIVE FINAL DECISION ON ALL AWARDS . WRITTEN SUMMARY OF THE AWARD AND THE PARAMETERS TO SUSTAIN THE AWARD . SCHOLARSHIPS ARE EXCLUSIVELY DISTRIBUTED TO THE HIGHER EDUCATION INSTITUTION . QUARTERLY WRITTEN REPORTS ON THE PROGRESS AND GRANT EXPENDITURES OR TRANSCRIPTS . RANDOM SITE-VISITS TO CONTINUE THE RELATIONSHIP AND REVIEW THE PROGRESS . RENEGOTIATE SIGNIFICANT GRANT TERMS OR EXPENDITURES BASED ON RELEVANT CHANGES . FINAL GRANT REPORT TO SATISFACTORILY CLOSE THE GRANT DEPENDING ON TIMEFRAME (1-3 YEARS) . ALL GRANT AND SCHOLARSHIP APPLICATIONS ARE MAINTAINED ELECTRONICALLY ACCORDING TO THE FOUNDATION'S DOCUMENT RETENTION POLICY . ALL AWARDED GRANT AND SCHOLARSHIP DOCUMENTATION IS MAINTAINED AND SCANNED MOREOVER, IN COMPLIANCE WITH THE PENSION PROTECTION ACT (2006), THE FOUNDATION EXERCISES FULL CONTROL OVER THE REVIEW AND SELECTION OF ALL SCHOLARSHIP RECIPIENTS WITH NO INDEPENDENT COMMITTEES DELEGATED TO PERFORM THIS ROLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER S MADDOX | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $105,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,395 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $111,595 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOGGANS GROUP INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER TOMMIE GOGGANS IS A TRUSTEE ON THE ORGANIZATION'S BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $2,880 | TransactionAmt |
| Transaction | LEASING OF OFFICE SPACE BY THE ORGANIZATION TO GOGGANS GROUP, INC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NEW YORK STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES BROKERAGE SERVICES TO PROCESS/SELL SECURITIES RECEIVED AS CONTRIBUTIONS. WHENEVER A CONTRIBUTION IS RECEIVED SUCH AS A SECURITY IT IS THEN SOLD AND CONVERTED TO CASH AND RECORDED AS CONTRIBUTION REVENUE BASED UPON THE QUOTED MARKET PRICE ON THE DATE OF THE CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CEO JENNIFER MADDOX IS A MINORITY SHAREHOLDER IN THE CHAIRMAN OF THE BOARD'S, TOMMIE GOGGANS, COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE PROVIDED COPIES PRIOR TO THE BOARD MEETING WHERE THE CEO AND ACCOUNTING FIRM PRESENT A COPY OF THE 990 FOR DETAILED REVIEW BY THE ORGANIZATION'S BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM THAT IS COMPLETED FOR ALL VOLUNTEERS AND STAFF REGARDLESS OF THE CAPACITY OF THEIR SERVICE. THE FORM INCLUDES A SIGNATURE THAT CONFIRMS THAT THEY HAVE READ AND WILL ADHERE TO THE POLICY. IN ADDITION, EVERY BOARD MEETING AND MOST COMMITTEE MEETINGS BEGIN WITH A REVIEW OF THE CONFLICT OF INTEREST POLICY AND ASKS EACH PARTICIPANT TO FULLY DISCLOSE ANY CONFLICT OR BIAS THAT THEY HAVE WITH ANY AGENDA ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION RECOMMENDATIONS ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE REVIEW CONSISTS OF: 1.)REVIEW BY THE FINANCE AND INVESTMENT COMMITTEE OF THE ACTUAL COMPENSATION BUDGETED COMPARED WITH THE PROPOSED AMOUNT 2.)REVIEW OF ACTUAL COMPENSATION IN COMPARISON TO OTHER STAFF 3.)OBSERVING COMPARABLE SALARY DATA FROM THE COUNCIL OF FOUNDATIONS, FOR OTHER FOUNDATIONS IN THE U.S. THE COMPESATION APPROVAL IS DOCUMENTED IN THE BOARD MINUTES, AS WELL AS, THE RECOMMENDATION TO APPROVAL IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 4:30 P.M. FORM 990 IS ALSO PUBLICLY AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR IN PDF FORMAT. THE FOUNDATION DOES NOT HAVE A COPY OF ITS FORM 1023. THE FOUNDATION TRIED TO OBTAIN A COPY FROM THE IRS BUT THE IRS HAS DESTROYED ALL RECORDS PRIOR TO 1940. THE FOUNDATION'S FORM 1023 WOULD BE DATED 1938. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE FOUNDATION M-F 8 A.M. TO 4:30 P.M.,ON THE FOUNDATIONS WEBSITE AND GUIDESTAR IN PDF FORMAT. |
Comments