2015-08-12T08:21:57-07:00 2014-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2014-01-01 263750673 THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY COMM 2565352065 PO BOX 332 HUNTSVILLE AL 35804 STUART OBERMANN PRESIDENT 2565352065 2015-08-12 true JERRY MERCER CPA 2565364318 2015-08-12 2014 2016-02-25 16:41:14Z STUART OBERMANN POBOX 332 HUNTSVILLE AL 35804 28304257 false X N/A X 2009 AL TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA BY ASSISTING DONORS IN CREATING DONOR ADVISED FUNDS, OR FUNDS DESIGNATED FOR A SPECIFIC NON- PROFIT AGENCY. 15 14 3 0 0 1472532 2210309 0 585417 -433733 37647 104663 2095596 1881239 1413456 1372298 0 128131 132654 0 54660 104712 229910 1646299 1734862 449297 146377 10311487 10443670 17925 3732 10293562 10439938 TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA false false 1372298 1372298 2116832 THE COMMUNITY FOUNDATION ADMINSTERS DONOR ADVISED FUNDS AND MAKES GRANTS TO 501 (C)(3) NONPROFIT ORGANIZATIONS AS ADVISED BY DONORS AND APPROVED BY OUR BOARD OF DIRECTORS. 201280 THE COMMUNITY FOUNDATION RECEIVES ADMINISTRATIVE FEES FOR MANAGING DONOR ADVISED FUNDS, NONPROFIT AGENCY OR ENDOWMENT FUNDS, AND DESIGNATED FUNDS. ADMINISTRATIVE FEES VARY BASED ON THE TYPE OF FUND BEING MANAGED. THE FEE SCHEDULE IS APPROVED BY THE BOARD OF DIRECTORS. 1573578 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 4 0 3 true false false false false false true true true 17 false false false false false false X 15 14 true false true false false false false true true false false true true true true true true true false false X KIM ARNOLD 2565352065 PO BOX 332 HUNTSVILLE AL 35804 BOB LUDWIG CHAIR 1.00 X X 0 0 0 SARAH SAVAGE VICE CHAIR 1.00 X X 0 0 0 DIANNE REYNOLDS SECRETARY 1.00 X X 0 0 0 BILL FLEMING TREASURER 1.00 X X 0 0 0 JAMES GILBERT MD PAST CHAIR 1.00 X 0 0 0 PAM HUDSON MD MEMBER 1.00 X 0 0 0 JOHN BAGGETTE MEMBER 1.00 X 0 0 0 KEN BARNETT MEMBER 1.00 X 0 0 0 BOBBY BRADLEY MEMBER 1.00 X 0 0 0 ELIZABETH FLEMING MEMBER 1.00 X 0 0 0 JEREMIAH KNIGHT MEMBER 1.00 X 0 0 0 BILL ROARK MEMBER 1.00 X 0 0 0 CHRIS RUSSELL MEMBER 1.00 X 0 0 0 FRANK CAPRIO MEMBER 1.00 X 0 0 0 STUART OBERMANN PRESIDENT/CEO 30 X X 58120 58120 false false false 45550 2164759 1286091 2210309 142867 25813664 26390264 -576600 -576600 -576600 26795 45550 32754 -5959 -5959 ADMINISTRATIVE FEES 561000 110622 110622 110622 1881239 -323111 -5959 1372298 1372298 58120 34837 5812 17471 59575 28438 16961 14176 6681 4008 668 2005 8278 4450 1602 2226 5700 0 5700 0 160027 91992 68035 0 12460 7475 1246 3739 21499 12898 2150 6451 6600 3960 660 1980 10648 6388 1065 3195 9132 5479 913 2740 1586 0 1586 0 EQUIPMENT RENTAL AND MAINTENANCE 1889 1133 189 567 MISCELLANEOUS 369 222 37 110 1734862 1573578 106624 54660 56653 134054 10219608 10282523 1000 2648 1544 35226 1104 24989 10311487 10443670 4201 3732 2000 11724 17925 3732 X 9641507 9598741 652055 579954 261243 10293562 10439938 10311487 10443670 146377 X false true X true false X 511095 6734045 4022880 1472532 2164759 14905311 511095 6734045 4022880 1472532 2164759 14905311 14905311 1830 201592 118057 265830 142977 730286 15635597 0.95330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102 32 1950398 60660 1303974 8978386 1719995 true true 142954 135324 -7505 9530 261243 1.00000 2648 1544 1104 1104 FISCAL SPONSORSHIP FUNDS 1955313 74074 74074 1881239 1881239 1666538 -68324 -68324 1734862 1734862 Pt XII, Line 2d Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. SUMMIT ON PHILANTHROPY 55542 45550 9992 1000 5516 14514 NONPROFIT UNIV 16803 16803 2491 6516 2717 72345 45550 26795 3491 12032 17231 32754 -5959 true 100 X CHURCH PO BOX 2482 HUNTSVILLE AL 35804 20000 SUPPORT ALABAMA INSTITUTE FOR THE DEAF AND BLIND 1209 FORT LASHLEY AVE TALLADEGA AL 35160 630797728 12000 SUPPORT ALABAMA PALS 340 NORTH HULL STREET MONTGOMERY AL 36104 630985077 11500 SUPPORT AMERICAN RED CROSS 1101 WASHINGTON ST HUNTSVILLE AL 35801 530196605 8500 SUPPORT ARAB FIRST UNITED METHODIST CHURCH PO BOX 470 ARAB AL 35016 10000 SUPPORT BOYS AND GIRLS CLUB OF NORTH ALABAMA 203 EAST SIDE SQUARE HUNTSVILLE AL 35801 630360026 11800 SUPPORT CASA OF MARSHALL COUNTY 18 GRIMES DRIVE GUNTERSVILLE AL 35976 630835098 11700 SUPPORT AUBURN UNIVERSITY 317 SOUTH COLLEGE ST AUBURN AL 36849 636022422 20000 SUPPORT WAY FM 9582 MADISON BLVD 8 MADISON AL 35758 592659856 7750 SUPPORT CALVARY COMMISSION PO BOX 100 GARDEN VALLEY TX 75771 751566201 9000 SUPPORT COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY PO BOX 322 HUNTSVILLE AL 35804 263750673 37806 SUPPORT CHURCH OF THE HIGHLAND 4700 HIGHLANDS WAY BIRMINGHAM AL 35210 631258442 45000 SUPPORT COVENANT PRESBYTERIAN CHURCH 301 DRAKE AVE HUNTSVILLE AL 35802 12000 SUPPORT DOWNTOWN RESCUE MISSIONS 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 630735295 38500 SUPPORT CORNERSTONE INITIATIVE PO BOX 18697 HUNTSVILLE AL 35804 275159255 32500 SUPPORT FAMILY RESEARCH COUNCIL 11311 JAMES STREET HOLLAND MI 49424 521792772 7000 SUPPORT FIRST STOP INC 206 STOKES ST HUNTSVILLE AL 35805 261841014 6000 SUPPORT FOOD BANK OF NORTH ALABAMA 2000-B VERNON AVE HUNTSVILLE AL 35805 630884372 13000 SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 14185 HUNTSVILLE AL 35815 440610626 8000 SUPPORT HOLY TRINITY GREEK ORTHODOX CHURCH 1931 SUMTER ST COLUMBIA SC 29201 12000 SUPPORT HOSPICE OF MARSHALL COUNTY 408 MARTLING ROAD ALBERTVILLE AL 35951 455365095 55500 SUPPORT HUNTSVILLE INNER CITY LEARNING CENTER 2450 BRAHAN ROAD HUNTSVILLE AL 35805 205583934 47500 SUPPORT HIS WAY 582 SHIELDS ROAD HUNTSVILLE AL 35811 20000 SUPPORT HOLY CROSS 3021 UNIVERSITY DRIVE HUNTSVILLE AL 35816 10400 SUPPORT HUDSON ALPHA 601 GENOME WAY HUNTSVILLE AL 35806 432059317 28000 SUPPORT HUNTSVILLE HOSPITAL FOUNDATION 101 SIVLEY ROAD HUNTSVILLE AL 35801 630752604 44820 SUPPORT INTERNATIONAL HEALTH CARE FOUNDATION 102 N LOCUST ST SEARCY AR 72143 237258102 50000 SUPPORT MANNA HOUSE 2110 SOUTH MEMORIAL PKWY HUNTSVILLE AL 35801 27500 SUPPORT MAYFAIR CHURCH OF CHRIST 1095 CARL T JONES HUNTSVILLE AL 35802 630460551 10357 SUPPORT JH RANCH 402 OFFICE PARK DRIVE STE 310 BIRMINGHAM AL 35225 600174970 7500 SUPPORT KDS DAR SCHOOL 6077 MAIN STREET GRANT AL 35747 630338084 10500 SUPPORT NATIONAL CHILDREN'S ADVOCACY CENTER 210 PRATT AVE HUNTSVILLE AL 35801 630891512 7500 SUPPORT KIDS TO LOVE FOUNDATION 100 DAYBREAK WAY HUNTSVILLE AL 35811 200606367 9000 SUPPORT RANDOLPH SCHOOL 1005 DRAKE AVE HUNTSVILLE AL 35802 630412843 31000 SUPPORT LEGACY CHRISTIAN UNIVERSITY 6806 WHITESBURG DRIVE HUNTSVILLE AL 35802 7000 SUPPORT SECOND MILE DEVELOPMENT 2710 HOLMES AVE HUNTSVILLE AL 35816 630941885 11500 SUPPORT LINCOLN VILLAGE 100 CHURCH ST SW STE 100 HUNTSVILLE AL 35801 230379279 57000 SUPPORT TRINITY BAPTIST CHURCH 1088 HUGHES ROAD MADISON AL 35758 630949127 6000 SUPPORT WESTMINSTER CHRISTIAN ACADEMY 237 JOHNS ROAD HUNTSVILLE AL 35806 630478809 36500 SUPPORT WHITESBURG BAPTIST CHURCH 6806 WHITESBURG DRIVE HUNTSVILLE AL 35802 636005479 55000 SUPPORT WOMEN'S BUSINESS CENTER OF NORTH ALABAMA 225 CHURCH STREET HUNTSVILLE AL 35801 510446029 7000 SUPPORT MADISON ASSEMBLY OF GOD 1475 HUGHES ROAD MADISON AL 35758 11854 SUPPORT OUTBACK AMERICA 5710 WATERMELON ROAD STE 350 NORTHPORT AL 35473 752599602 15000 SUPPORT PEPPERDINE UNIVERSITY 6100 CENTER DRIVE STE 300 LOS ANGELES CA 90045 951644037 20000 SUPPORT RIVERTREE CHURCH 652 TAYLOR ROAD BIG COVE AL 35763 18000 SUPPORT THE BROOK 8573 US HIGHWAY 72 MADISON AL 35758 620535346 7000 SUPPORT TRINITY UNITED METHODIST CHURCH 607 AIRPORT ROAD HUNTSVILLE AL 35802 630414695 15500 SUPPORT VAPOR INTERNATIONAL 338 TALLADEGA SPRINGS ROAD SYLACAUGA AL 35151 030566373 25000 SUPPORT VILLAGE OF PROMISE INC 200 PRATT AVE STE B2 HUNTSVILLE AL 35801 274419395 5500 SUPPORT VOICE OF THE MARTYRS PO BOX 443 BARLETTSVILLE OK 74005 731395057 5500 SUPPORT Pt I Line 2 GRANTS ARE SUBJECT TO EVALUATION BY STAFF AND APPROVAL BY THE BOARD OF DIRECTORS DISTRIBUTIONS ABOVE WERE GRANTS MADE FROM DONOR ADVISED FUNDS TO 501 (C) (3) ORGANIZATIONS, AS APPROVED BY THE BOARD OF DIRECTORS. X 6 607336 X 11 678754 11 false true true Pt I Line 32b INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK Pt VI, Line 11b INFORMATION IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORT. Pt VI, Line 12c POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY Pt VI, Line 15a BOARD REVIEWS COMPARABILITY DATA AND APPROVES ANNUALLY Pt VI, Line 4 BYLAWS WERE UPDATED DURING THE YEAR. TWO AMENDMENTS: 1) THE MAJORITY OF THE ELECTED AND CURRENTLY SERVING DIRECTORS SHALL CONSTITUTE A QUORUM. 2) EACH DIRECTOR SHALL HOLD A TERM FOR THREE YEARS AND NOT MORE THAN SIX CONSECUTIVE YEARS. Pt VI, Line 2 BUSINESS RELATIONSHIP