NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-28
- IRS object ID
- 201410289349300236
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-28T12:00:06-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA H KNIGHT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MEADOWBREEZE RD | AddressLine1 |
| City | CORRYTON | City |
| State | TN | State |
| ZIP Code | 37721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631031999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2563831446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HIGHWAY 72 EAST SUITE 17 | AddressLine1 |
| City | TUSCUMBIA | City |
| State | AL | State |
| ZIP Code | 35674 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLY JOE TAYLOR | Name |
| Title | BOARD DIRECTOR | Title |
| Phone | 2563831446 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA HKNIGHT | Name |
| Phone | 8659926187 | Phone |
| Date Prepared | 2014-01-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HIGHWAY 72 EAST | AddressLine1 |
| City | TUSCUMBIA | City |
| State | AL | State |
| ZIP Code | 35674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309392 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | To provide local leadership required for developing and carrying out a plan for orderly conservation, improvement,development, implementing community based projects, and wise use of natural resources therby improving ecomomic opportunities for people within the NW AL Resource Conservation and Dev. Project area comprising of Colbert, Franklin, Lauderdale. Marion and Winston counties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 358606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 308663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6677 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1097 | InvestmentIncomePriorYear |
| Investment Income Current Year | 729 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 366380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 309392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256972 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 191719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2935 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51493 | OtherExpensePriorYear |
| Other Expenses Current Year | 33872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 391486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -512 | RevenuesLessExpensesCY |
| Total Assets BOY | 119304 | TotalAssetsBOY |
| Total Assets EOY | 119440 | TotalAssetsEOY |
| Total Liabilities BOY | 2817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115975 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide local leadership required for developing and carrying | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 241202 | Expense |
| Grants | 191719 | Grants |
| Description | MULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, BASIC NEEDS AND SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2919 | Expense |
| Description | OUTREACH SUPPORT TO UNDERSERVED POPULATION - CONDUCTED OUTREACH MEETINGS TO EDUCATE THE UNDERSERVED POPULATION IN OUR 5 COUNTY AREA PARTNERING WITH LOCAL AND STATE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 244121 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA T MALONE | NamePerson |
| Telephone Number | 2563831446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HIGHWAY 72 EAST SUITE 17 | AddressLine1 |
| City | TUSCUMBIA | City |
| State | AL | State |
| ZIP Code | 35674 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL TAYLOR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DON BARNWELL | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| ROGER HAYES | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| DC THORNTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KEN SUNSERI | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOEL POUNDERS | ||||||
| Sec/Treas | 2.00 | X | 0 | 0 | 0 | X |
| JAMES BINGHAM | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 298148 | GovernmentGrants |
| All Other Contributions | 10515 | AllOtherContributions |
| Total Contributions | 308663 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729 | TotalRevenueColumn |
| Exclusion | $729 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309392 | TotalRevenueColumn |
| Exclusion | $729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191719 | Total |
| Program Services | 191719 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78066 | Total |
| Program Services | 28380 | ProgramServices |
| Management And General | 47080 | ManagementAndGeneral |
| Fundraising | 2606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6247 | Total |
| Program Services | 2495 | ProgramServices |
| Management And General | 3628 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660 | Total |
| Program Services | 660 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1563 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816 | Total |
| Program Services | 5478 | ProgramServices |
| Management And General | 1338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542 | Total |
| Program Services | 1840 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3582 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and licences | 1286 | 0 | 1286 | 0 |
| Supplies | 13549 | 13549 | 0 | 0 |
| Printing & postage | 573 | 0 | 573 | 0 |
| Repairs & maint | 0 | 0 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309904 | Total |
| Program Services | 244121 | ProgramServices |
| Management And General | 62848 | ManagementAndGeneral |
| Fundraising | 2935 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95900 | BOY |
| EOY | 99551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19889 | BOY |
| EOY | 19889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7197 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119304 | BOY |
| EOY | 119440 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2817 | BOY |
| EOY | 3465 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2817 | BOY |
| EOY | 3465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101507 | BOY |
| EOY | 115975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14980 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116487 | BOY |
| EOY | 115975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119304 | BOY |
| EOY | 119440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -512 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 377043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308663 | CurrentTaxYear |
| Total | 1514753 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12500 | CurrentTaxYearMinus2Years |
| Total | 37500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308663 | CurrentTaxYear |
| Total | 1552253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1552253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729 | CurrentTaxYear |
| Total | 7632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1559885 | TotalSupport |
| Gross Receipts From Admissions Etc | 17937 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7197 | OtherCostOrOtherBasis |
| Depreciation | 7197 | Depreciation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| HALEYVILLE CITY SCHOOLS | |||||||
| 2001 20TH STREET | HALEYVILLE | AL | 35565 | 630596994 | 10000 | Comm Development | |
| PEBBLE VOLUNEER FIRE RESCUE | |||||||
| 189 COUNTY ROAD 479 | HALEYVILLE | AL | 35565 | 571192141 | 8000 | Comm Development | c3 |
| PHILLIPS HIGH SCHOOL | |||||||
| 188 WINCHESTER DRIVE | HAMILTON | AL | 35570 | 636000979 | 10037 | Comm Development | |
| WINSTON COUNTY BOARD OF ED | |||||||
| PO BOX 9 | DOUBLE SPRINGS | AL | 35553 | 636001164 | 10500 | Comm Development | |
| COLBERT COUNTY BOARD OF EDUC | |||||||
| 6825 WOODMONT DR | TUSCUMBIA | AL | 35674 | 636000823 | 5771 | Comm Development | |
| FRANKLIN COUNTY BOARD OF EDUC | |||||||
| PO BOX 610 | RUSSELLVILLE | AL | 35653 | 636000896 | 33688 | Comm Development | |
| CITY OF HALEYVILLE | |||||||
| 1901 11TH AVENUE | HALEYVILLE | AL | 35565 | 636001289 | 5510 | Comm Development | |
| MARION COUNTY BOARD OF EDUC | |||||||
| 541 NIX ROAD | HACKLEBURG | AL | 35564 | 636000979 | 8976 | Comm Development | |
| MUSCLE SHOALS CITY SCHOOLS | |||||||
| 3200 S WILSON DAM RD | MUSCLE SHOALS | AL | 35661 | 636004824 | 7500 | Comm Development | |
| SHEFFIELD CITY SCHOOLS | |||||||
| 300 WEST SIXTH STREET | SHEFFIELD | AL | 35660 | 636001078 | 7500 | Comm Development | |
| TOWN OF ARLEY | |||||||
| PO BOX 146 | ARLEY | AL | 35541 | 630643000 | 10000 | Comm Development | |
| TUSCUMBIA CITY SCHOOLS | |||||||
| 303 N COMMONS ST E | TUSCUMBIA | AL | 35674 | 636001133 | 7500 | Comm Development | |
| LAUDERDALE COUNTY BOARD OF ED | |||||||
| 311 SCHOOLHOUSE LANE | WATERLOO | AL | 35677 | 631097992 | 7481 | Comm Development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | All grant recipients are required to report in detail the expenditures |
| Pt I Line 2 | in relation to the project and the related accomplishments. Our office |
| Pt I Line 2 | always verifies completion of projects before grant |
| Pt I Line 2 | reimbursement. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The Form 990 is reveiwed by the Chairman before issuing |
| and is reviewed by the board in total at the first board | |
| meeting subsequent to the preparation of the Form 990. | |
| Pt VI, Line 12c | The Board of directors update Conflict of Interest forms |
| annually at a board meeting. The staff and board monitor | |
| throughout the year. | |
| Pt VI, Line 15b | No such employees. These roles are carried out by |
| uncompensated board members. | |
| Pt VI, Line 19 | 990 is available on Guidestar.com. Other items required to |
| be made available to public inspection are available upon | |
| request from our office. | |
| Pt XII, Line 1 | We report our records on the Modified cash basis of accounting. |
| This is the cash basis, with the few noncash items that make | |
| these numbers more correct - ie payroll taxes payable and | |
| grants receivable. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
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