COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422249349301272
- Schema version
- 2013v3.1
- 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 | 2014-08-12T10:19:22-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2565352065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART OBERMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2565352065 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STUART OBERMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,101,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA BY ASSISTING DONORS IN CREATING DONOR ADVISED FUNDS, OR FUNDS DESIGNATED FOR A SPECIFIC NON- PROFIT AGENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,022,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,472,532 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $585,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,524 | PYOtherRevenueAmt |
| CY Other Revenue | $37,647 | CYOtherRevenueAmt |
| PY Total Revenue | $4,213,669 | PYTotalRevenueAmt |
| CY Total Revenue | $2,095,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $965,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,413,456 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,078 | PYOtherExpensesAmt |
| CY Other Expenses | $104,712 | CYOtherExpensesAmt |
| PY Total Expenses | $1,134,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,079,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $449,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,859,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,311,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,844,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,293,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,413,456 | ExpenseAmt |
| Grant | $1,413,456 | GrantAmt |
| Revenue | $981,809 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION ADMINSTERS DONOR ADVISED FUNDS AND MAKES GRANTS TO 501 (C)(3) NONPROFIT ORGANIZATIONS AS ADVISED BY DONORS AND APPROVED BY OUR BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,469 | ExpenseAmt |
| Desc | THE COMMUNITY FOUNDATION RECEIVES ADMINISTRATIVE FEES FOR MANAGING DONOR ADVISED FUNDS, NONPROFIT AGENCY OR ENDOWMENT FUNDS, AND DESIGNATED FUNDS. ADMINISTRATIVE FEES VARY BASED ON THE TYPE OF FUND BEING MANAGED. THE FEE SCHEDULE IS APPROVED BY THE BOARD OF DIRECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,504,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM ARNOLD | PersonNm |
| Phone | 2565352065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB LUDWIG | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH SAVAGE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE REYNOLDS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL FLEMING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GILBERT | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ABEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAGGETTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BARNETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BRADLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FLEMING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH KNIGHT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE REIDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RUSSELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SALIBA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CAPRIO | ||||||
| MEMBER | 1 | Yes (X) | ||||
| STUART OBERMANN | ||||||
| PRESIDENT | 30 | Yes (X) | $31,319 | |||
| LYNNE BERRY | ||||||
| EXECUTIVE DIRECTOR | 30 | Yes (X) | $27,500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,819 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,472,532 | AllOtherContributionsAmt |
| Total Contributions | $1,472,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,417 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,280 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,207 | TotalRevenueColumnAmt |
| Exclusion | $24,207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $13,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598,857 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,207 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,456 | TotalAmt |
| Program Services | $1,413,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,319 | TotalAmt |
| Program Services | $18,773 | ProgramServicesAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
| Fundraising | $9,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,619 | TotalAmt |
| Program Services | $37,661 | ProgramServicesAmt |
| Management And General | $29,147 | ManagementAndGeneralAmt |
| Fundraising | $18,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Program Services | $1,348 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Program Services | $4,317 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,401 | TotalAmt |
| Program Services | $4,440 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $2,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,605 | TotalAmt |
| Program Services | $8,762 | ProgramServicesAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
| Fundraising | $4,382 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345 | TotalAmt |
| Program Services | $5,345 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655 | TotalAmt |
| Program Services | $5,192 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINTENANCE | $2,453 | $1,472 | $245 | $736 |
| MISCELLANEOUS | $929 | $559 | $92 | $278 |
| INVESTMENT FEES | $54,271 | $0 | $54,271 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,299 | TotalAmt |
| Program Services | $1,504,925 | ProgramServicesAmt |
| Management And General | $98,301 | ManagementAndGeneralAmt |
| Fundraising | $43,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,974 | BOYAmt |
| EOY | $56,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,685,689 | BOYAmt |
| EOY | $10,219,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,140 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859,020 | BOYAmt |
| EOY | $10,311,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126 | BOYAmt |
| EOY | $4,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,629 | BOYAmt |
| EOY | $11,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755 | BOYAmt |
| EOY | $17,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337,489 | BOYAmt |
| EOY | $9,641,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,776 | BOYAmt |
| EOY | $652,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844,265 | BOYAmt |
| EOY | $10,293,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859,020 | BOYAmt |
| EOY | $10,311,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $449,297 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,979,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,022,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472,532 | CurrentTaxYearAmt |
| Total | $12,393,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,979,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,022,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472,532 | CurrentTaxYearAmt |
| Total | $12,393,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,393,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,393,995 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Donor Advised Funds Held | 99 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 29 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $981,809 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $701,526 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,413,456 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $408,470 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,553,252 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,548,486 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,881 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,655 | DepreciationAmt |
| Book Value | $35,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP FUNDS | Desc |
| Amt | $11,724 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,724 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,875,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,216 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$362,127 | OtherRevenueAmt |
| Revenue Not Reported | -$219,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,095,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,095,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,646,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,646,299 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,646,299 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| 100 X CHURCH | ||||||
| PO BOX 2482 | HUNTSVILLE | AL | 35804 | $41,000 | SUPPORT | |
| ALABAMA INSTITUTE FOR THE DEAF AND BLIND | ||||||
| 1209 FORT LASHLEY AVE | TALLADEGA | AL | 35160 | $12,000 | SUPPORT | 630797728 |
| ALABAMA PALS | ||||||
| 340 NORTH HULL STREET | MONTGOMERY | AL | 36104 | $11,500 | SUPPORT | 630985077 |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON ST | HUNTSVILLE | AL | 35801 | $8,500 | SUPPORT | 530196605 |
| ARAB FIRST UNITED METHODIST CHURCH | ||||||
| PO BOX 470 | ARAB | AL | 35016 | $10,090 | SUPPORT | |
| BOYS AND GIRLS CLUB OF NORTH ALABAMA | ||||||
| 203 EAST SIDE SQUARE | HUNTSVILLE | AL | 35801 | $7,550 | SUPPORT | 630360026 |
| CASA OF MARSHALL COUNTY | ||||||
| 18 GRIMES DRIVE | GUNTERSVILLE | AL | 35976 | $11,000 | SUPPORT | 630835098 |
| CHOOSE LIFE | ||||||
| 220 RAND AVENUE | HUNTSVILLE | AL | 35801 | $7,000 | SUPPORT | 630825378 |
| CHURCH OF THE NATIVITY | ||||||
| 208 EUSTIS AVE | HUNTSVILLE | AL | 35801 | $5,300 | SUPPORT | 726174814 |
| CHURCH OF THE NAZARENE | ||||||
| PO BOX 843116 | KANSAS CITY | MO | 64184 | $16,000 | SUPPORT | |
| COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY | ||||||
| PO BOX 322 | HUNTSVILLE | AL | 35804 | $18,357 | SUPPORT | 263750673 |
| COVE CHURCH | ||||||
| 366 OLD HIGHWAY 431 | OWENS CROSS ROADS | AL | 35763 | $183,150 | SUPPORT | |
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE | HUNTSVILLE | AL | 35802 | $13,500 | SUPPORT | |
| DOWNTOWN RESCUE MISSIONS | ||||||
| 1400 EVANGEL DRIVE | HUNTSVILLE | AL | 35816 | $31,500 | SUPPORT | 630735295 |
| FAIRVIEW BAPTIST CHURCH | ||||||
| 4511 DANVILLE ROAD | DECATUR | AL | 35603 | $100,037 | SUPPORT | |
| FAMILY RESEARCH COUNCIL | ||||||
| 11311 JAMES STREET | HOLLAND | MI | 49424 | $10,000 | SUPPORT | 521792772 |
| FIRST STOP INC | ||||||
| 206 STOKES ST | HUNTSVILLE | AL | 35805 | $14,681 | SUPPORT | 261841014 |
| FOOD BANK OF NORTH ALABAMA | ||||||
| 2000-B VERNON AVE | HUNTSVILLE | AL | 35805 | $27,500 | SUPPORT | 630884372 |
| FULLER THEOLOGICAL | ||||||
| 135 N OAKLAND | PASADENA | CA | 91182 | $10,000 | SUPPORT | 951699394 |
| GADSDEN STATE COMMUNITY COLLEGE | ||||||
| 1001 GEORGE WALLACE DR | GADSDEN | AL | 35903 | $30,002 | SUPPORT | 630501425 |
| GLEN HAVEN BAPTIST CHURCH | ||||||
| 345 E LAKE ROAD | MCDONOUGH | GA | 30252 | $20,000 | SUPPORT | |
| HEIFER INTERNATIONAL | ||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | $5,500 | SUPPORT | 351019477 |
| HIS WAY | ||||||
| 582 SHIELDS ROAD | HUNTSVILLE | AL | 35811 | $10,000 | SUPPORT | |
| HOLY CROSS | ||||||
| 3021 UNIVERSITY DRIVE | HUNTSVILLE | AL | 35816 | $15,400 | SUPPORT | |
| HUDSON ALPHA | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | $53,800 | SUPPORT | 432059317 |
| HUNTSVILLE HOSPITAL FOUNDATION | ||||||
| 101 SIVLEY ROAD | HUNTSVILLE | AL | 35801 | $48,311 | SUPPORT | 630752604 |
| INTERNATIONAL HEALTH CARE FOUNDATION | ||||||
| 102 N LOCUST ST | SEARCY | AR | 72143 | $50,000 | SUPPORT | 237258102 |
| MANNA HOUSE | ||||||
| 2110 SOUTH MEMORIAL PKWY | HUNTSVILLE | AL | 35801 | $28,000 | SUPPORT | |
| MAYFAIR CHURCH OF CHRIST | ||||||
| 1095 CARL T JONES | HUNTSVILLE | AL | 35802 | $10,400 | SUPPORT | 630460551 |
| MERRIMACK HALL | ||||||
| 3320 TRIANA BLVD | HUNTSVILLE | AL | 35805 | $6,500 | SUPPORT | |
| MOTHERS AGAINST METH | ||||||
| PO BOX 8 | ARAB | AL | 35016 | $8,750 | SUPPORT | 810628189 |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | $5,500 | SUPPORT | |
| OKLAHOMA CITY UNIVERSITY | ||||||
| 2501 NORTH BLACKWELDER AVE | OKLAHOMA CITY | OK | 73106 | $10,000 | SUPPORT | 730579265 |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE | HUNTSVILLE | AL | 35802 | $17,000 | SUPPORT | 630412843 |
| RIVERSIDE MILITARY ACADEMY | ||||||
| 2001 RIVERSIDE DRIVE | GAINESVILLE | GA | 30501 | $23,000 | SUPPORT | 580616994 |
| SECOND MILE DEVELOPMENT | ||||||
| 2710 HOLMES AVE | HUNTSVILLE | AL | 35816 | $13,500 | SUPPORT | 630941885 |
| THE ROCK FAMILY WORSHIP CENTER | ||||||
| 2300 MEMORIAL PKWY SW | HUNTSVILLE | AL | 35801 | $10,000 | SUPPORT | |
| TRINITY BAPTIST CHURCH | ||||||
| 1088 HUGHES ROAD | MADISON | AL | 35758 | $6,000 | SUPPORT | 630949127 |
| WESTMINSTER CHRISTIAN ACADEMY | ||||||
| 237 JOHNS ROAD | HUNTSVILLE | AL | 35806 | $146,000 | SUPPORT | 630478809 |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | $60,000 | SUPPORT | 636005479 |
| WOMEN'S BUSINESS CENTER OF NORTH ALABAMA | ||||||
| 225 CHURCH STREET | HUNTSVILLE | AL | 35801 | $6,000 | SUPPORT | 510446029 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANTS ARE SUBJECT TO EVALUATION BY STAFF AND APPROVAL BY THE BOARD OF |
| Pt I Line 2 | DIRECTORS. DISTRIBUTIONS ABOVE WERE GRANTS MADE FROM DONOR ADVISED FUNDS |
| Pt I Line 2 | TO 501(C)(3) ORGANIZATIONS, AS APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | INFORMATION IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE IN ANNUAL REPORT. |
| Pt VI, Line 12c | POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY |
| Pt VI, Line 15a | BOARD REVIEWS COMPARABILITY DATA AND APPROVES ANNUALLY |
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