BLACK BELT COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BLACK BELT COMMUNITY FOUNDATION INC (EIN 63-1270745)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201543099349302059
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-05T16:58:29-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 INTERSTATE CTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631270745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLACK BELT COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone3348741126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2020AddressLine1Txt
CitySELMACityNm
State AbbreviationALStateAbbreviationCd
ZIP36702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD D HOLLANDPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone3348741126PhoneNum
Signature2015-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTATIA W KNIGHT CPAPreparerPersonNm
PTINP00848736PTIN
Phone3342712200PhoneNum
Preparation2015-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELECIA LUCKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2020AddressLine1Txt
CitySELMACityNm
State AbbreviationALStateAbbreviationCd
ZIP36702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$737,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLACKBELTFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGIONActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers202TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353,537PYContributionsGrantsAmt
CY Contributions Grants$732,807CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,097PYInvestmentIncomeAmt
CY Investment Income$4,621CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$357,634PYTotalRevenueAmt
CY Total Revenue$737,428CYTotalRevenueAmt
PY Grants And Similar Paid$226,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$429,015CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,681CYTotalFundraisingExpenseAmt
PY Other Expenses$323,748PYOtherExpensesAmt
CY Other Expenses$219,248CYOtherExpensesAmt
PY Total Expenses$753,871PYTotalExpensesAmt
CY Total Expenses$918,302CYTotalExpensesAmt
PY Revenues Less Expenses-$396,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$180,874CYRevenuesLessExpensesAmt
Total Assets BOY$1,894,454TotalAssetsBOYAmt
Total Assets EOY$1,732,472TotalAssetsEOYAmt
Total Liabilities BOY$41,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,853,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,674,653NetAssetsOrFundBalancesEOYAmt
MissionTO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$284,727ExpenseAmt
DescTHE BBCF SUPPORTS EFFORTS IN THE 12 COUNTIES OF THE BLACK BELT WHERE RESIDENTS AND LEADERS ADDRESS COMMUNITY ISSUES COVERING A RANGE OF SERVICES, INCLUDING: ENVIRONMENT, HEALTH AND HUMAN SERVICES, EDUCATION, YOUTH, ARTS AND CULTURE, AND COMMUNITY ECONOMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$429,015ExpenseAmt
Grant$429,015GrantAmt
DescTO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$713,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FELECIA LUCKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3348741126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 LAUDERDALEAddressLine1Txt
CitySELMACityNm
State AbbreviationALStateAbbreviationCd
ZIP36701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD D HOLLAND
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SAINT T THOMAS
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JERRIA C MARTIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHERYL Z SMEDLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CALVIN JH HARKNESS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE MCMILLAN JR
BOARD MEMBER1.00Yes (X)$0$0$0
THELMA L HOGUE
BOARD MEMBER1.00Yes (X)$0$0$0
ROYRICKERS COOK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNATHAN JENKINS
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
VIRGINIA NORMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA LOCKETT
BOARD MEMBER1.00Yes (X)$0$0$0
WALTER HILL
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL P ZIPPERT
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY MCVAY
BOARD MEMBER1.00Yes (X)$0$0$0
RASHEDA WORKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA HOWARD
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH WEBB
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIAN WIDEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES M MITCHELL
EX-OFFICIO1.00Yes (X)$0$0$0
ARZULA C JOHNSON
EX-OFFICIO1.00Yes (X)$0$0$0
JULIAN SMITH
EX-OFFICIO1.00Yes (X)$0$0$0
HANK SANDERS
EX-OFFICIO1.00Yes (X)$0$0$0
DR DAVID WILSON
EX-OFFICIO1.00Yes (X)$0$0$0
FELECIA LUCKY
EXECUTIVE DIRECTOR40.00Yes (X)$75,600$0$2,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$732,807AllOtherContributionsAmt
Noncash Contributions$53,400NoncashContributionsAmt
Total Contributions$732,807TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,621TotalRevenueColumnAmt
Exclusion$4,621ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,428TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,621ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$429,015TotalAmt
Program Services$429,015ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,600TotalAmt
Program Services$26,460ProgramServicesAmt
Management And General$18,900ManagementAndGeneralAmt
Fundraising$30,240FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,792TotalAmt
Program Services$87,742ProgramServicesAmt
Management And General$35,050ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,405TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$1,297ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,824TotalAmt
Program Services$8,412ProgramServicesAmt
Management And General$3,954ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,418TotalAmt
Program Services$9,710ProgramServicesAmt
Management And General$4,586ManagementAndGeneralAmt
Fundraising$5,122FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,968TotalAmt
Program Services$20,226ProgramServicesAmt
Management And General$6,742ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,366TotalAmt
Program Services$28,025ProgramServicesAmt
Management And General$9,341ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,193TotalAmt
Program Services$17,167ProgramServicesAmt
Management And General$7,087ManagementAndGeneralAmt
Fundraising$18,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,306TotalAmt
Program Services$14,479ProgramServicesAmt
Management And General$4,827ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,922TotalAmt
Program Services$19,441ProgramServicesAmt
Management And General$6,481ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,725TotalAmt
Program Services$19,035ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$9,517FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,636TotalAmt
Program Services$3,477ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,382TotalAmt
Program Services$4,037ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY EXPENSES$21,004$21,004
REPAIRS AND MAINTENANCE$3,312$2,484$828
MISCELLANEOUS$434$325$109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$918,302TotalAmt
Program Services$713,742ProgramServicesAmt
Management And General$104,879ManagementAndGeneralAmt
Fundraising$99,681FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,686,611BOYAmt
EOY$1,484,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,672BOYAmt
EOY$28,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,944BOYAmt
EOY$2,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,293BOYAmt
EOY$62,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$139,934BOYAmt
EOY$150,029EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894,454BOYAmt
EOY$1,732,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,001BOYAmt
EOY$53,731EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,001BOYAmt
EOY$57,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,847BOYAmt
EOY$587,281EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,028BOYAmt
EOY$659,207EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,578BOYAmt
EOY$428,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,853,453BOYAmt
EOY$1,674,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,894,454BOYAmt
EOY$1,732,472EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$180,874ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,088OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,537CurrentTaxYearMinus1YearAmt
Current Tax Year$732,807CurrentTaxYearAmt
Total$4,489,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,537CurrentTaxYearMinus1YearAmt
Current Tax Year$732,807CurrentTaxYearAmt
Total$4,489,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,489,683PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,097CurrentTaxYearMinus1YearAmt
Current Tax Year$4,621CurrentTaxYearAmt
Total$38,670TotalAmt
FieldValueIRS element (for citing)
Total Support$4,528,353TotalSupportAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.98740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,505DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$5,505DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,578BeginningYearBalanceAmt
Contributions$1,587ContributionsAmt
End Year Balance$428,165EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,078BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
End Year Balance$426,578EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$423,613BeginningYearBalanceAmt
Contributions$1,465ContributionsAmt
End Year Balance$425,078EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$319,858BeginningYearBalanceAmt
Contributions$103,755ContributionsAmt
End Year Balance$423,613EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,430BeginningYearBalanceAmt
Contributions$256,428ContributionsAmt
End Year Balance$319,858EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,400OtherCostOrOtherBasisAmt
Book Value$53,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,671OtherCostOrOtherBasisAmt
Depreciation$36,254DepreciationAmt
Book Value$9,417BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,875OtherCostOrOtherBasisAmt
Depreciation$28,875DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,817TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUND LIABILITYDesc
Amt$4,088Amt
FieldValueIRS element (for citing)
Total Liability$4,088TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$735,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,162NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,162RevenueNotReportedAmt
Revenue Subtotal$729,185RevenueSubtotalAmt
Other Revenues Not Included$8,243OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,243RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$737,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,147TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$914,147ExpensesSubtotalAmt
Other Expenses Not Included$4,155OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,155ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$918,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENT ENDOWMENT, WHICH IS BUILDING AT THIS POINT, IS A GENERAL ENDOWMENT TO INSURE THE SUSTAINABILITY OF THE FOUNDATION.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2014, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUND CONTRIBUTIONS 8,243.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUND GRANTS 4,155.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREENE COUNTY CHILDREN'S POLICY COUNCIL
PO BOX 310EUTAWAL35462300167815501 (C)(3)$5,858PASS THROUGH GRANT FROM ANOTHER ENTITY
BAMA KIDS
PO BOX 212CAMDENAL36460582120600501 (C)(3)$7,575PASS THROUGH GRANT FROM ANOTHER ENTITY
21ST CENTURY YOUTH LEADERSHIP PROJECT
PO BOX 381SELMAAL36702631000457501 (C)(3)$5,500PASS THROUGH GRANT FROM ANOTHER ENTITY
FEDERATION OF SOUTHERN COOPERATIVES
PO BOX 95EPESAL35460581026695501 (C)(3)$7,369PASS THROUGH GRANT FROM ANOTHER ENTITY
LOUISE O NEWMAN CENTER FOR LEARNING INC
2508 OLD MONTGOMERY RDTUSKEGEEAL36088331092197501 (C)(3)$6,000PASS THROUGH GRANT FROM ANOTHER ENTITY
LOWNDES CITIZENS UNITED FOR ACTION
413 LANGSTON HUGHES DRIVELOWNDESBOROAL36752631267861501 (C)(3)$5,500PASS THROUGH GRANT FROM ANOTHER ENTITY
SOCIETY OF FOLK ARTS AND CULTURE
PO BOX 556EUTAWAL35462630976125501 (C)(3)$7,500PASS THROUGH GRANT FROM ANOTHER ENTITY
(no name)
PASS THROUGH GRANT FROM ANOTHER ENTITY
(no name)
PASS THROUGH GRANT FROM ANOTHER ENTITY
(no name)
PASS THROUGH GRANT FROM ANOTHER ENTITY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$53,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF ALL BLACK BELT COMMUNITY FOUNDATION EMPLOYEES IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PUBLISHES THEIR CURRENT AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:AGENCY FUNDS CONTRIBUTIONS -8,243. AGENCY FUNDS GRANTS 4,155.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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