ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-04
IRS object ID
201441559349300704
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)
Return2014-06-04T10:25:39-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630787109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALABAMA HUMANITIES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALABBusinessNameControlTxt
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY NO 101AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35205ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARMAND DEKEYSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2055583980PhoneNum
Signature2014-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF CHANDLERPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2014-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARMAND DEKEYSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY SUITE 101AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$945,569GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.AHF.NET/INDEX.HTMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$938,359PYContributionsGrantsAmt
CY Contributions Grants$890,668CYContributionsGrantsAmt
PY Program Service Revenue$1,325PYProgramServiceRevenueAmt
CY Program Service Revenue$5,347CYProgramServiceRevenueAmt
PY Investment Income$271PYInvestmentIncomeAmt
CY Investment Income-$43CYInvestmentIncomeAmt
PY Other Revenue$15,527PYOtherRevenueAmt
CY Other Revenue$32,378CYOtherRevenueAmt
PY Total Revenue$955,482PYTotalRevenueAmt
CY Total Revenue$928,350CYTotalRevenueAmt
PY Grants And Similar Paid$130,614PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$172,813CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$408,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$396,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,696CYTotalFundraisingExpenseAmt
PY Other Expenses$318,817PYOtherExpensesAmt
CY Other Expenses$355,489CYOtherExpensesAmt
PY Total Expenses$857,445PYTotalExpensesAmt
CY Total Expenses$924,686CYTotalExpensesAmt
PY Revenues Less Expenses$98,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,664CYRevenuesLessExpensesAmt
Total Assets BOY$602,885TotalAssetsBOYAmt
Total Assets EOY$628,116TotalAssetsEOYAmt
Total Liabilities BOY$118,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$484,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$488,122NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$264,125ExpenseAmt
Grant$172,813GrantAmt
Revenue$665,470RevenueAmt
DescTHHE REGRANTS PROGRAM IS A SERIES OF GRANTS MADE BY THE FOUNDATION TO OTHER NON-PROFIT ORGANIZATIONS TO FUND PUBLIC HUMANITIES PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$98,291ExpenseAmt
Revenue$57,300RevenueAmt
DescTHE SUPER PROGRAM CONSISTS OF SERIES OF RESIDENTIAL SEMINARS ON A WIDE RANGE OF HUMANITIES TOPICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,476ExpenseAmt
Revenue$38,200RevenueAmt
DescTHE FOUNDATION PARTICIPATES IN MUSEUM ON MAIN STREET, A NATIONAL PROGRAM TO PROVIDE TRAVELING EXHIBITIONS FROM THE SMITHSONIAN INSTITUTION TO SMALL MUSEUMS IN RURAL AREAS AND SMALL TOWNS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$169,262ExpenseAmt
Revenue$56,101RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$169,262TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$56,101TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$622,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
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 Line1ARMAND DEKEYSERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 IRELAND WAY SUITE 201AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35205ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM NOLES
PAST BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN E ROCHESTER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
GUIN ROBINSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NANCY SANFORD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB OLIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID DONALDSON
EXECUTIVE COMMITTEE AT-LAR1.00Yes (X)$0$0$0
DAFINA M COOPER WARD
EXECUTIVE COMMITTEE AT-LAR1.00Yes (X)$0$0$0
LYNNE BERRY
DIRECTOR1.00Yes (X)$0$0$0
SAGE M BOLT
DIRECTOR1.00Yes (X)$0$0$0
LAJUANA BRADFORD
DIRECTOR1.00Yes (X)$0$0$0
CALVIN BROWN
DIRECTOR1.00Yes (X)$0$0$0
FAYE DIAL
DIRECTOR1.00Yes (X)$0$0$0
ANNA GRAMBERG
DIRECTOR1.00Yes (X)$0$0$0
JANICE HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
AL HEAD
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARGRET MARTIN
DIRECTOR1.00Yes (X)$0$0$0
LISA NARRELL-MEAD
DIRECTOR1.00Yes (X)$0$0$0
JIMMY MCLEMORE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA NETTLES
DIRECTOR1.00Yes (X)$0$0$0
MICHON TRENT
DIRECTOR1.00Yes (X)$0$0$0
WYATT WELLS
DIRECTOR1.00Yes (X)$0$0$0
BOB WHETSTONE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH WISE
DIRECTOR1.00Yes (X)$0$0$0
REGGIE HAMNER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$705,746GovernmentGrantsAmt
All Other Contributions$184,922AllOtherContributionsAmt
Noncash Contributions$10,478NoncashContributionsAmt
Total Contributions$890,668TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEES/REIMBURSEDesc
Business900099BusinessCd
Total Revenue Column$5,347TotalRevenueColumnAmt
Related Or Exempt Func Income$5,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$147SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$147SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$147TotalRevenueColumnAmt
Exclusion-$147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,450FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,072FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,378TotalRevenueColumnAmt
Exclusion$32,378ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$928,350TotalRevenueColumnAmt
Related Or Exempt Func Income$5,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,335ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$172,813TotalAmt
Program Services$172,813ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$62,937ProgramServicesAmt
Management And General$11,480ManagementAndGeneralAmt
Fundraising$20,583FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,954TotalAmt
Program Services$121,717ProgramServicesAmt
Management And General$27,394ManagementAndGeneralAmt
Fundraising$79,843FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Program Services$7,174ProgramServicesAmt
Management And General$1,510ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,017TotalAmt
Program Services$19,389ProgramServicesAmt
Management And General$4,082ManagementAndGeneralAmt
Fundraising$10,546FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,828TotalAmt
Program Services$14,723ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$8,007FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,836TotalAmt
Program Services$13,587ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt
Fundraising$7,389FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,394TotalAmt
Program Services$61,689ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$32,861FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,679TotalAmt
Program Services$29,831ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt
Fundraising$25,993FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,671TotalAmt
Program Services$31,162ProgramServicesAmt
Management And General$6,561ManagementAndGeneralAmt
Fundraising$16,948FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,064TotalAmt
Program Services$23,208ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$3,707FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,166TotalAmt
Program Services$16,587ProgramServicesAmt
Management And General$8,626ManagementAndGeneralAmt
Fundraising$1,953FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Program Services$3,919ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,403TotalAmt
Program Services$1,940ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$1,055FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$20,537$11,707$2,464$6,366
PRIMETIME EXPENSE$19,074$19,074
RILEY SCHOLARSHIPS$10,697$10,697
MISCELLANEOUS$2,430$2,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,663TotalAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$1,413FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$924,686TotalAmt
Program Services$622,154ProgramServicesAmt
Management And General$79,836ManagementAndGeneralAmt
Fundraising$222,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,824BOYAmt
EOY$113,358EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$170,531BOYAmt
EOY$170,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$303,696BOYAmt
EOY$313,166EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,813BOYAmt
EOY$8,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,021BOYAmt
EOY$22,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,885BOYAmt
EOY$628,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,377BOYAmt
EOY$11,450EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,050BOYAmt
EOY$128,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,427BOYAmt
EOY$139,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,441BOYAmt
EOY$386,477EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,017BOYAmt
EOY$101,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$484,458BOYAmt
EOY$488,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,885BOYAmt
EOY$628,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,664ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,212CurrentTaxYearMinus1YearAmt
Current Tax Year$896,015CurrentTaxYearAmt
Total$4,785,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,212CurrentTaxYearMinus1YearAmt
Current Tax Year$896,015CurrentTaxYearAmt
Total$4,785,022TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,785,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$5,014TotalAmt
FieldValueIRS element (for citing)
Total Support$4,790,036TotalSupportAmt
Gross Receipts Rltd Activities$98,320GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,076OtherCostOrOtherBasisAmt
Depreciation$23,544DepreciationAmt
Book Value$1,532BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,503OtherCostOrOtherBasisAmt
Depreciation$47,652DepreciationAmt
Book Value$20,851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,383TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$945,422TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,072OtherRevenueAmt
Revenue Not Reported$17,072RevenueNotReportedAmt
Revenue Subtotal$928,350RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$928,350TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$941,758TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,072OtherExpensesIncludedAmt
Expenses Not Reported$17,072ExpensesNotReportedAmt
Expenses Subtotal$924,686ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$924,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF DECEMBER 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2010 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$49,450GrossReceiptsEvent1Amt
Gross Revenue Event1$49,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,072OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,450GrossReceiptsTotalAmt
Gross Revenue Total Events$49,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,072OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,072DirectExpenseSummaryEventsAmt
Net Income Summary$32,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA ASSOCIATION OF FOREIGN LANGUAGE TEACHERS
1209 CHESTERFIELD ROADHUNSTVILLEAL35803630910518$1,600TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
ALABAMA PUBLIC TELEVISION
2112 11TH AVE S SUITE 400BIRMINGHAMAL35205636050895$15,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
ALABAMA FOLKLIFE ASSOCIATION
5709 BELLE RIDGE TRAILBIRMINGHAMAL35210631039461$5,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
ALABAMA SHAKESPEARE FESTIVAL
1 FESTIVAL DRIVEMONTGOMERYAL36117630652734$4,250TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
ALABAMA STATE UNIVERSITY
915 SOUTH JACKSON STREETMONTGOMERYAL36104636001101$1,719TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
ALABAMA WORLD AFFAIRS COUNCIL
3336 WILEY ROADMONTGOMERYAL36106630957378$1,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
APAEI AUBURN
203 SPIDLE HALLAUBURNAL36849636000724$7,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
BIRMINGHAM MUSEUM OF ART
2000 REV ABRAHAM WOODS JR BLVDBIRMINGHAMAL35203636002018$5,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
FLORENCE-LAUDERDALE PUBLIC LIBRARY
350 NORTH WOOD AVENUEFLORENCEAL35630006025117$1,600TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
FRIENDS OF THE ALABAMA DEPARTMENT OF ARCHIVES AND HISTORY
PO BOX 300100MONTGOMERYAL36130630926526$4,197TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
BIRMINGHAM SOUTHERN COLLEGE
900 ARKADELPHIA ROADBIRMINGHAMAL35226630288811$2,542TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
JEFFERSON STATE COMMUNITY COLLEGE
4600 VALLEYDALE ROADBIRMINGHAMAL35242630501357$1,700TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
DOTHAN HOUSTON COUNTY LIBRARY
212 WEST BURDESHAW STREETDOTHANAL36301636005389$1,290TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
LANDMARKS FOUNDATION OLD ALABAMA TOWN
301 COLUMBUS STREETMONTGOMERYAL36104630586480$8,250TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
FOUNDATION OF NEW MEDIA
3731 LOCKLEY DRIVEBIRMINGHAMAL35223541549776$6,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
MOBILE MUSEUM OF ART
4850 MUSEUM DRIVEMOBILEAL36608631162561$3,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
MONTOMERY MUSEUM OF FINE ARTS
PO BOX 230819MONTGOMERYAL36123636049847$8,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
NATURE PARTNERS DBA FAIRHOPE FILM FESTIVAL
10 NORTH SECTION STREET SUITE 108FAIRHOPEAL36532453571368$1,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
RED BAY CITY WEATHERFORD LIBRARY
307 4TH AVENUE SERED BAYAL35582636001353$5,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
SHELBY COUNTY ARTS COUNCIL
PO BOX 624COLUMBIANAAL35051202233809$3,220TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
SPARK MEDIA
1823 JEFFERSON PLACE NWWASHINGTONDC20036521724929$10,720TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
SHOALS INTERFAITH COUNCIL
104 MOORSGATE DRIVEFLORENCEAL35630820576336$1,100TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
TROY UNIVERSITY DOTHAN
502 UNIVERSITY DRIVEDOTHANAL36304636001102$1,614TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
TROY UNIVERSITY
501 UNIVERSITY DRIVEDOTHANAL36305636001102$1,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
TROY UNIVERSITY
248 ADAMS ADMIN BUILDINGTROYAL36082636001102$1,797TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
TUSKEGEE HUMAN AND CIVIL RIGHTS MULITCULTURAL CENTER
PO BOX 830768TUSKEGEEAL36083721378363$2,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
FRANCES S SUMMERSELL CETNER FOR THE STUDY OF THE SOUTH
PO BOX 870212TUSCALOOSAAL35487636001138$4,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
HISTORIC CHATTAHOOCHEE COMMISSION
PO BOX 33EUFALAAL36072582381589$2,714TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAMS.
RED MOUNTAIN THEATRE COMPANY
3028 7TH AVENUE SOUTHBIRMINGHAMAL35233581994417$5,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM
SAMFORD UNIVERSITY
800 LAKESHORE DRIVEBIRMINGHAMAL35229630312914$16,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
SEASONED PERFORMERS
571 PARK AVEBIRMINGHAMAL35226470861478$4,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
US SPACE AND ROCKET CENTER
ONE TRANQUILITY BASEHUNSTVILLEAL35805631265839$4,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
UNIVERSITY OF ALABAMA CENTER FOR PUBLIC TELEVISION
PO BOX 870150TUSCALOOSAAL35487636001138$8,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
UNIVERISITY OF ALABAMA MUSEUMS
PO BOX 870104TUSCALOOSAAL35487636001138$17,500TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
UNIVERSITY OF SOUTH ALABAMA
6052 USA DRIVE SOUTHMOBILEAL36688630477348$4,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.
WETUMPKA AREA CHAMBER OF COMMERCE
110 EAST BRIDGE STREETWETUMPKAAL36092570897100$2,000TO HELP FUND THEIR PUBLIC HUMANITIES PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE REVIEWS THE 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN APPROVED
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF EVERY YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS PRESENT. IF A CONFLICT EXISTS, IT IS DOCUMENTED FOR THE RECORD IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15DATA IS COMPILED FOR THE BUDGETARY PROCESS EACH YEAR. THE BUDGET IS APPROVED BY THE EXECUTIVE COMMITTEE COMPENSATION IS DETERMINED BASED UPON THE LOCAL MARKET, OTHER STATE HUMANITIES COUNCILS, PERFORMANCE, AND AVAILABILITY OF FUNDS
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MAINTAINED IN THE MAIN BY THE ADMINSTRATIVE ASSISTANT, FINANCIAL OFFICER, AND THE EXECUTIVE DIRECTOR.
FORM 990, PART IX, LINE 11GHONORARIA & FEES: PROGRAM SERVICE EXPENSES 47,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,506. PR CONSULTANTS: PROGRAM SERVICE EXPENSES 7,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,755. TOTAL EXPENSES 22,700. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,321. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 674. TOTAL EXPENSES 2,256. BHAM 2013: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,432. TOTAL EXPENSES 17,432. AWARDS LUNCHEON: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917.
FORM 990, PART XII, LINE 2C:THE FOUNDATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINACNIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.