GREATER BIRMINGHAM ASSOCIATION OF HOME BUILDERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER BIRMINGHAM ASSOCIATION OF HOME BUILDERS (EIN 63-0277663)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-15
IRS object ID
201412889349301046
Schema version
2013v3.0
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)
Return2014-10-15T16:13:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630936973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TILL HESTER EYER & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 HWY 280 E STE 400AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35223ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630277663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER BIRMINGHAM ASSOCIATION OF HOME BUILDERSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2059127000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 GRANTSWOOD ROAD NO 240AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35210ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT MORROWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2059127000PhoneNum
Signature2014-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH F CHICARELLOPreparerPersonNm
PTINP00634748PTIN
Phone2058719855PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT MORROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 GRANTSWOOD ROAD NO 240AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,335,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BIRMINGHAMBUILDER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionPROVIDING THE VOICE OF THE HOUSING INDUSTRY, ADVOCATING FOR QUALITY BUILT HOMES AND PROMOTING THE HIGHEST LEVEL OF PROFESSIONALISM.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$121,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,065NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$739PYContributionsGrantsAmt
CY Contributions Grants$1,645CYContributionsGrantsAmt
PY Program Service Revenue$1,021,544PYProgramServiceRevenueAmt
CY Program Service Revenue$1,067,790CYProgramServiceRevenueAmt
PY Investment Income$117,094PYInvestmentIncomeAmt
CY Investment Income$53,027CYInvestmentIncomeAmt
PY Other Revenue$54,785PYOtherRevenueAmt
CY Other Revenue$62,242CYOtherRevenueAmt
PY Total Revenue$1,194,162PYTotalRevenueAmt
CY Total Revenue$1,184,704CYTotalRevenueAmt
PY Grants And Similar Paid$2,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,439CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$676,007PYOtherExpensesAmt
CY Other Expenses$731,971CYOtherExpensesAmt
PY Total Expenses$1,057,676PYTotalExpensesAmt
CY Total Expenses$1,169,110CYTotalExpensesAmt
PY Revenues Less Expenses$136,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,594CYRevenuesLessExpensesAmt
Total Assets BOY$2,082,559TotalAssetsBOYAmt
Total Assets EOY$2,412,537TotalAssetsEOYAmt
Total Liabilities BOY$421,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$737,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,660,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,675,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE GREATER BIRMINGHAM ASSOCIATION OF HOME BUILDERS IS TO PROMOTE QUALITY BUILT HOUSING AND HOME BUILDING OPPORTUNITIES AND TO ENHANCE THE PROFESSIONALISM AND BUSINESS PERFORMANCE OF ITS MEMBERS THROUGH NETWORKING OPPORTUNITIES, TECHNICAL EDUCATION, TRAINING, COMMUNITY INVOLVEMENT AND PROMOTION. THE ORGANIZATION ALSO SERVES AS A RESOURCE FOR INFORMATION AND AS AN ADVOCATE FOR THE HOME BUILDING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescHOME TOURS - TO RAISE THE STANDARDS OF HOME BUILDERS AND ASSOCIATES ENGAGED IN THE INDUSTRY AND PROMOTE AND STIMULATE INTEREST IN HOME BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP ACTIVITIES - RENDER ADVICE AND SERVE AS A RESOURCE FOR NETWORKING OPPORTUNITIES, TECHNICAL EDUCATION AND COMMUNITY INVOLVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBUILDERS & REMODELERS EXPO AND OTHER SCHEDULED EXPENSES - PROMOTE THE BUILDING INDUSTRY AND PROVIDE OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTINA PHILPOTTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2059127000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 GRANTSWOOD ROAD STE 240AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35210ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
BOBBY SMITH JR
BOARD MEMBER1.00Yes (X)$0$0$0
BUD CANTER
BOARD MEMBER1.00Yes (X)$0$0$0
AIMEE FORBUS
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
LEE BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS FRANKS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN RAY
BOARD MEMBER1.00Yes (X)$0$0$0
CLEVE SHEARER
BOARD MEMBER1.00Yes (X)$0$0$0
JOE WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
RUSTY LUCCASEN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC FRYE
BOARD MEMBER1.00Yes (X)$0$0$0
ROB DREHER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCGEE
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
TAYLOR BURTON
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE KURTTS
BOARD MEMBER1.00Yes (X)$0$0$0
KYLE MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA LATHAM
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHALL NEWPORT
BOARD MEMBER1.00Yes (X)$0$0$0
JACK DONOVAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCKAY
BOARD MEMBER1.00Yes (X)$0$0$0
CLAY HARBIN
BOARD MEMBER1.00Yes (X)$0$0$0
TOM COAN
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE MCLAUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKS HARRIS
PAST PRESIDENT3.00$0$0$0Yes (X)
ALICIA HUEY
PRESIDENT3.00$0$0$0Yes (X)
JEREMY WRIGHT
VICE PRESIDENT/SECRETARY3.00$0$0$0Yes (X)
RUSTY FOWLER
TREASURER3.00$0$0$0Yes (X)
DAVID ESTREICHER
ASSOCIATE VICE PRESIDENT3.00$0$0$0Yes (X)
MATT MORROW
EXECUTIVE DIRECTOR40.00$163,201$0$940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,201TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,645FundraisingAmt
Total Contributions$1,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$689,478$689,478
ADVERTISING541800$121,600$121,600
CHAPTER ACTIVITIES900099$106,177$103,677$2,500
B & R EXPO900099$92,900$92,900
HOME TOURS900099$57,635$57,635
FieldValueIRS element (for citing)
Total Program Service Revenue$1,067,790TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,237TotalRevenueColumnAmt
Exclusion$57,237ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,439TotalRevenueColumnAmt
Exclusion$63,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,145,813SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,149,930SecuritiesAmt
Other$93OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,117SecuritiesAmt
Other-$93OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,210TotalRevenueColumnAmt
Exclusion-$4,210ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,197TotalRevenueColumnAmt
Exclusion-$1,197ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,184,704TotalRevenueColumnAmt
Related Or Exempt Func Income$943,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$121,600UnrelatedBusinessRevenueAmt
Exclusion$117,769ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$700TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,201TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,125TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,049TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,080TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,984TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,768TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,975TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,436TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,147TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,588TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,935TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,394TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,858TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,318TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$228,920TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
B & R EXPO EXPENSES$23,744
STRATEGIC PRIORITIES$13,614
NONBUDGETED EXPENSE$10,262
HOME TOUR BOOKS$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,455TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,110TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,039BOYAmt
EOY$12,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,380BOYAmt
EOY$142,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,580BOYAmt
EOY$41,502EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,732EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,169BOYAmt
EOY$123,914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,417BOYAmt
EOY$41,349EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,694,974BOYAmt
EOY$1,716,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$327,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,082,559BOYAmt
EOY$2,412,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,208BOYAmt
EOY$67,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$401,546BOYAmt
EOY$388,147EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$282,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$421,754BOYAmt
EOY$737,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,660,805BOYAmt
EOY$1,675,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,660,805BOYAmt
EOY$1,675,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,082,559BOYAmt
EOY$2,412,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,276NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$689,478DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$174NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$174NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$526AggregateReportedDuesNtcAmt
Taxable-$352TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,995OtherCostOrOtherBasisAmt
Depreciation$2,098DepreciationAmt
Book Value$11,897BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,731OtherCostOrOtherBasisAmt
Depreciation$131,279DepreciationAmt
Book Value$29,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,349TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT ASSET (IDEAL HOME FOR 2014 PARADE OF HOMES)Desc
Book Value$327,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$327,480TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,184,625TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,276NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,276RevenueNotReportedAmt
Revenue Subtotal$1,185,901RevenueSubtotalAmt
Other Revenues Not Included-$1,197OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,197RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,184,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,170,307TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,197OtherExpensesIncludedAmt
Expenses Not Reported$1,197ExpensesNotReportedAmt
Expenses Subtotal$1,169,110ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,169,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
FORM 990 SCHEDULE D PART XI, LINE 4B AND PART XII, LINE 2DTOTAL AMOUNT OF FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMATT MORROWPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$130,001BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$26,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$940DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,141TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ASSOCIATION PROVIDES A TEMPORARY HOUSING AND UTILITY ALLOWANCE TO THE NEW EXECUTIVE DIRECTOR. THE TERMS OF THE ALLOWANCE ARE FOR A PERIOD OF UP TO 12 MONTHS BEGINNING AT THE INITIAL TERM OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT AND CONCLUDING ON THE CLOSING DATE OF THE SALE OF THE EXECUTIVE DIRECTOR'S PRIMARY RESIDENCE. THE MONTHLY AMOUNT IS NOT TO EXCEED $1,200. IF THE EXECUTIVE DIRECTOR LEAVES PRIOR TO COMPLETION OF A YEAR AND A HALF OF EMPLOYMENT, THE EXECUTIVE DIRECTOR MUST REPAY THE TEMPORARY HOUSING AND UTILITY COSTS. IF THE YEAR AND A HALF TIME PERIOD IS MET, THE AMOUNT SET UP AS DUE FROM THE EXECUTIVE DIRECTOR WILL BE FORGIVEN AND INCLUDED IN THE EXECUTIVE DIRECTOR'S PAY FOR THE YEAR IN WHICH THE TIME PERIOD IS MET. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCATION PAID $5,732 FOR TEMPORARY HOUSING AND UTILITY. THIS AMOUNT IS REPORTED AS DUE FROM EMPLOYEE AT DECEMBER 31, 2013. THE ASSOCIATION ALSO PROVIDES A MOVING ALLOWANCE FOR THE NEW EXECUTIVE DIRECTOR AND HIS FAMILY TO RELOCATE TO BIRMINGHAM, ALABAMA. THE TOTAL AMOUNT OF ACTUAL EXPENSES IS TO NOT EXCEED $12,000. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCIATION PAID $11,000 FOR MOVING EXPENSES. THE MOVING EXPENSES MET THE REQUIREMENTS TO BE EXCLUDED FROM THE EXECUTIVE DIRECTOR'S INCOME. PER THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT, THE EXECUTIVE DIRECTOR'S SPOUSE MAY ACCOMPANY HIM AT VARIOUS EVENTS AND MEETINGS. THE ASSOCIATION WILL PAY FOR VARIOUS EXPENSES INCLUDING AIRFARE, MEALS, REGISTRATION FEES AND CONVENTION-RELATED EXPENSES. IN ADDITION, THE EXECUTIVE DIRECTOR'S SPOUSE AND CHILDREN MAY ACCOMPANY HIM TO THE HBAA'S SUMMER CONVENTION AND BOARD MEETING, WITH THE ASSOCIATION PAYING EXPENSES SUCH AS MEALS AND CONVENTION-RELATED ACTIVITIES. THE AMOUNT INCURRED BY THE ASSOCIATION FOR THIS WAS $255 FOR 2013.
PART I, LINE 3THE EXECUTIVE DIRECTOR'S BEGINNING SALARY IS STATED IN THE WRITTEN EMPLOYMENT CONTRACT. YEARLY, THE EXECUTIVE DIRECTOR WILL BE EVALUATED BY THE SENIOR OFFICERS, WHO MAY TAKE ACTIONS TO INCREASE THE EXECUTIVE DIRECTOR'S COMPENSATION, BONUS AND/OR BENEFITS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMATT MORROWPersonNm
Loan PurposeTEMPORARY LIVING COSTSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,732OriginalPrincipalAmt
Balance Due$5,732BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,732TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS COMPRISED OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE OFFICER REVIEWS THE TAX RETURN WITH THE BOARD PRESIDENT BEFORE THE TAX RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE TO ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15THE ASSOCIATION HAS A POLICY FOR DETERMING THE COMPENSATION OF THE ASSOCIATION'S CHIEF EMPLOYED EXECUTIVE AND OTHER OFFICERS AND/OR KEY EMPLOYEES OF THE ASSOCIATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL TRUST FUND OF GBAHBBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 GRANTSWOOD ROAD STE 240AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35210ZIPCode
FieldValueIRS element (for citing)
EIN636052617EIN
Primary ActivitiesSCHOLARSHIPPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL TRUST FUND OF GREATER BIRMINGHAM ASSOCIATION OF HOME BUILDERSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,215InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt

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