WALKER AREA COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WALKER AREA COMMUNITY FOUNDATION (EIN 63-1154984)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201541359349307584
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T16:39:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631154984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Area Community Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul W Kennedy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2052950170 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul W Kennedy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,281,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,190,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $622,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,636,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,698,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,844 | PYOtherRevenueAmt |
| CY Other Revenue | $20,558 | CYOtherRevenueAmt |
| PY Total Revenue | $2,860,035 | PYTotalRevenueAmt |
| CY Total Revenue | $2,341,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,065,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,199,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,262 | PYOtherExpensesAmt |
| CY Other Expenses | $386,016 | CYOtherExpensesAmt |
| PY Total Expenses | $3,672,171 | PYTotalExpensesAmt |
| CY Total Expenses | $1,868,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$812,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $472,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,900,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,971,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,895,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,966,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,667,263 | ExpenseAmt |
| Grant | $1,199,976 | GrantAmt |
| Revenue | $20,588 | RevenueAmt |
| Desc | Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the community of Walker County, Alabama. | Desc |
| Total Program Service Expenses | $1,667,263 | 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 | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 10 | 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Kennedy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Abbie Drummond | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Thorne Stukes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Warren | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John T Oliver Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robbin Reed Allen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve G Globetti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edward R Jackson | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Haig Wright II | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Russell B Robertson | ||||||
| Secretary and Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jack Allen | ||||||
| Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul W Kennedy | ||||||
| President | 40.00 | $99,132 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $622,218 | AllOtherContributionsAmt |
| Total Contributions | $622,218 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,933 | TotalRevenueColumnAmt |
| Exclusion | $354,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,283,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,411 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,343,411 | TotalRevenueColumnAmt |
| Exclusion | $1,343,411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $20,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,698,344 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,976 | TotalAmt |
| Program Services | $1,199,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,132 | TotalAmt |
| Program Services | $79,306 | ProgramServicesAmt |
| Management And General | $14,870 | ManagementAndGeneralAmt |
| Fundraising | $4,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,303 | TotalAmt |
| Program Services | $146,642 | ProgramServicesAmt |
| Management And General | $27,495 | ManagementAndGeneralAmt |
| Fundraising | $9,166 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,771 | TotalAmt |
| Program Services | $96,122 | ProgramServicesAmt |
| Management And General | $25,905 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
| Program Services | $9,732 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,991 | TotalAmt |
| Program Services | $6,797 | ProgramServicesAmt |
| Management And General | $6,597 | ManagementAndGeneralAmt |
| Fundraising | $6,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287 | TotalAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,219 | TotalAmt |
| Program Services | $59,198 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
| Fundraising | $18,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,068 | TotalAmt |
| Program Services | $2,207 | ProgramServicesAmt |
| Management And General | $17,654 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous expense | $31,602 | $21,129 | $7,873 | $2,600 |
| Display and event expen | $21,635 | $8,027 | $13,608 | |
| Printing and publicatio | $15,337 | $1,926 | $745 | $12,666 |
| Utilities | $14,611 | $9,578 | $5,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,721 | TotalAmt |
| Program Services | $26,623 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $10,951 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,427 | TotalAmt |
| Program Services | $1,667,263 | ProgramServicesAmt |
| Management And General | $117,739 | ManagementAndGeneralAmt |
| Fundraising | $83,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,714 | BOYAmt |
| EOY | $471,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,509 | BOYAmt |
| EOY | $226,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,982,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $298,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,990 | BOYAmt |
| EOY | $1,683,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,931,570 | BOYAmt |
| EOY | $21,582,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,900,783 | BOYAmt |
| EOY | $23,971,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138 | BOYAmt |
| EOY | $4,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138 | BOYAmt |
| EOY | $4,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,297,566 | BOYAmt |
| EOY | $17,362,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,598,079 | BOYAmt |
| EOY | $6,604,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,895,645 | BOYAmt |
| EOY | $23,966,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,900,783 | BOYAmt |
| EOY | $23,971,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $472,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$401,405 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,451,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,218 | CurrentTaxYearAmt |
| Total | $16,036,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,451,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,879,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,218 | CurrentTaxYearAmt |
| Total | $16,036,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,036,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,933 | CurrentTaxYearAmt |
| Total | $1,648,211 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,558 | CurrentTaxYearAmt |
| Total | $86,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,771,364 | TotalSupportAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89640 | 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) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,044 | OtherCostOrOtherBasisAmt |
| Book Value | $76,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,371 | DepreciationAmt |
| Book Value | $1,352,798 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,412 | DepreciationAmt |
| Book Value | $121,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,580 | DepreciationAmt |
| Book Value | $4,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,885 | DepreciationAmt |
| Book Value | $129,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,683,857 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,939,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$401,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$401,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,341,120 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,341,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,868,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,868,427 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,868,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | As of December 31, 2014 and 2013, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 1101 Viking Drive | Jasper | AL | 35501 | 530196605 | 501(c)(3) | $16,000 | To support the Disaster Services Program. |
| ARC of Walker County | |||||||
| 745 Russell Dairy Road | Jasper | AL | 35503 | 630760044 | 501(c)(3) | $8,000 | General need. |
| Backyard Blessings | |||||||
| PO Box 129 | Sumiton | AL | 35148 | 271490669 | 501(c)(3) | $33,000 | To help needy children in area schools. |
| Bevill State Community College | |||||||
| 1411 Indiana Avenue | Jasper | AL | 35501 | 631102108 | 501(c)(3) | $8,500 | To provide scholarships to disadvantaged and at-risk students for a 4 week summer theather program |
| Big Brothers Big Sisters | |||||||
| 1901 14th Ave South | Birmingham | AL | 35205 | 630647080 | 501(c)(3) | $7,500 | To recruit, screen, and match 30 children. |
| Birmingham Regional Emergency Medical Services System | |||||||
| 1114 16th Street S | Birmingham | AL | 35205 | 630649108 | 501(c)(3) | $15,000 | To purchase AEDs, AED pads, and batteries. |
| Birmingham Zoo | |||||||
| 2630 Cahaba Road | Birmingham | AL | 35223 | 621231591 | 501(c)(3) | $10,000 | To create a unique, eco-friendly, and landscaped green. |
| Black Warrior Council | |||||||
| 2112 11th Ave S | Birmingham | AL | 35205 | 631027283 | 501(c)(3) | $5,400 | For summer camp 2014. |
| Childcare Resources | |||||||
| 244 West Valley Ave | Birmingham | AL | 35209 | 630882628 | 501(c)(3) | $5,000 | To support the Mobile Library. |
| Christian's Place Mission | |||||||
| 300 4th Street | Nauvoo | AL | 35578 | $5,000 | To purchase food for clients. | ||
| City of Cordova | |||||||
| 74 Main Street Ste A | Cordova | AL | 35550 | 636001232 | 501(c)(3) | $183,058 | Storm recovery. |
| City of Jasper | |||||||
| 400 West 19th Street | Jasper | AL | 35502 | 636005340 | 501(c)(3) | $10,500 | Grant awarded to the City of Jasper from BNSF Railway. |
| ClasTran | |||||||
| PO Box 10386 | Birmingham | AL | 35202 | 631173997 | 501(c)(3) | $10,000 | To provide transportation to disadvantaged citizens of Walker County. |
| Communtiy Food Bank of Central Alabama | |||||||
| 107 Walter Davis Drive | Birmingham | AL | 35209 | 630837956 | 501(c)(3) | $20,000 | To provide food. |
| Department of Human Resources | |||||||
| 400 19th Street West | Jasper | AL | 35501 | 501(c)(3) | $12,000 | To support the foster care children program. | |
| Dilworth Church of God | |||||||
| 3582 Hull Road | Empire | AL | 35063 | 631090230 | 501(c)(3) | $10,000 | To fund the fiscal year of Journey of Life/Celebration. |
| Girls Incorporated | |||||||
| PO Box 130729 | Birmingham | AL | 35213 | 630328643 | 501(c)(3) | $5,000 | To offset operating expenses for summer camps. |
| Hope for Women | |||||||
| 1705 5th Avenue South | Jasper | AL | 35501 | 454952595 | 501(c)(3) | $37,000 | For operating funds. |
| Jasper Area Family Services Center Inc | |||||||
| 2209 Delaware Ave | Jasper | AL | 35501 | 943428363 | 501(c)(3) | $16,000 | To help fund The Walker County Fatherhood Initiative. |
| Jasper Housing Authority | |||||||
| 1005 Highway 69 S | Jasper | AL | 35501 | $15,000 | To fund Summer Youth Development Camp. | ||
| Jasper Police Department | |||||||
| 1610 Alabama Ave | Jasper | AL | 35501 | $5,000 | To help provide promotional material for programs. | ||
| John Carroll High School | |||||||
| 300 Lakeshore Pkwy | Birmingham | AL | 35209 | $10,000 | To replace roof. | ||
| Kid One Transport | |||||||
| PO Box 11864 | Birmingham | AL | 35202 | 631165579 | 501(c)(3) | $6,000 | To help Kid One to continue providing transportation to thousands of children in the Walker County area. |
| Mission of Hope | |||||||
| PO Box 555 | Jasper | AL | 35502 | 631253204 | 501(c)(3) | $26,500 | To purchase food for meals. |
| Positive Maturity | |||||||
| 3918 Montclair Road | Birmingham | AL | 35213 | 630590338 | 501(c)(3) | $5,000 | To provide direct support to programs. |
| Regional Planning Commission of Greater Birmingham | |||||||
| 2 20th Street N | Birmingham | AL | 35203 | $13,492 | Local match money for park. | ||
| Sight Savers America | |||||||
| 337 Business Circle | Pelham | AL | 35124 | 300188234 | 501(c)(3) | $10,000 | To support eye care and health screenings. |
| The Literacy Council | |||||||
| 2301 1st Avenue North Ste 102 | Birmingham | AL | 35203 | 631051186 | 501(c)(3) | $10,000 | To support The Literacy Council. |
| Town of Sipsey Volunteer Fire and Rescue | |||||||
| 200 Park Rd | Sipsey | AL | 35584 | 630885002 | $14,000 | To help in updating equipment. | |
| TriCounty Agency for Intellectual Disabilities | |||||||
| 85 North Walston Bridge Road | Jasper | AL | 35504 | 631119589 | 501(c)(3) | $7,500 | To fund Striving Through Adversity to Reach Success. |
| Turnaround Inc | |||||||
| 4436 Calumet Road | Jasper | AL | 35501 | 261448080 | 501(c)(3) | $6,950 | To replace kitchen appliances. |
| UAB Department of Theater | |||||||
| 1530 3rd Avenue South | Birmingham | AL | 35294 | 636045745 | 501(c)(3) | $6,300 | To cover up to twelve shows in Walker County. |
| United Way of Central Alabama | |||||||
| 3600 8th Avenue South Ste 501 | Birmingham | AL | 35222 | 630288846 | 501(c)(3) | $118,898 | To establish a health initiative partnership. |
| Walker County Arts Alliance | |||||||
| PO Box 1622 | Jasper | AL | 35502 | 581965078 | 501(c)(3) | $21,750 | To provide supplies and instructors. |
| Walker County Children's Advocacy Center | |||||||
| Post Office Box 2187 | Jasper | AL | 35501 | 454583448 | 501(c)(3) | $40,000 | To help fund a facility. |
| Walker County Christian Chorus | |||||||
| PO Box 161 | Jasper | AL | 35502 | 721370943 | 501(c)(3) | $7,000 | Operating support for the production of Handel's Messiah. |
| Walker County Coalition for the Homeless | |||||||
| 2209 Delaware Avenue | Jasper | AL | 35501 | 263639673 | 501(c)(3) | $21,000 | To help fund an employee and to meet needs. |
| Walker County Commission | |||||||
| 1801 3rd Avenue | Jasper | AL | 35501 | $100,000 | To assist in the building of community storm shelters. | ||
| Walker County Community Action Agency | |||||||
| PO Box 421 | Jasper | AL | 35502 | 630501819 | 501(c)(3) | $9,000 | To assist in costs of summer programs. |
| Walker County Humane Society | |||||||
| 2302 Birmingham Ave | Jasper | AL | 35501 | 630809530 | 501(c)(3) | $16,950 | To help fund the WCHS's spayed and neuter program. |
| Winston County Arts Council | |||||||
| PO Box 436 | Arley | AL | 35541 | 510654274 | 501(c)(3) | $5,500 | To provide support and part time assistance. |
| Youth Advocate Programs | |||||||
| 2209 Delaware Avenue | Jasper | AL | 35501 | 231977514 | 501(c)(3) | $10,000 | To help support continuing programs. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed and approved by the Board, and then the return is submitted for filing. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's annual performance and compensation reviews are performed by the current Board President. Salaries for the Executive Director and all full-time employees are benchmarked against surveys conducted by the Alabama Association of Non-Profits (formerly NRCA). |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public upon request. The 990 is available to the public through the website Guidestar.com. |