2013-03-30T11:42:29-05:00 2012-09-30 BARNES BLACKWELL & COMPANY PC 3309 BOB WALLACE AVE HUNTSVILLE AL 35805 990 2011-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE AIDS 2565364700 PO BOX 2409 HUNTSVILLE AL 35804 MARY ELIZABETH MARR 2565364700 2013-03-30 true CHARLES A BRAND II 2565363513 2013-03-30 2011 2016-02-25 16:41:14Z X MARY ELIZABETH MARR EXEC DIR PO BOX 2409 HUNTSVILLE AL 35804 2580674 false X WWW.AIDSACTIONCOALITION.COM X 1988 AL TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES. 23 23 37 60 0 2081592 1919628 120616 659633 574 1413 0 2202782 2580674 0 0 1315722 1408997 0 40449 697702 889093 2013424 2298090 189358 282584 550800 854747 102953 124316 447847 730431 X TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES. false false 1972896 TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES. TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES. 1972896 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false 8 0 true 37 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true false false false false false X AIDS ACTION COALITION 8007283603 600 ST CLAIRE AVENUE HUNTSVILLE AL 35801 X ARTIP ERIC 1.00 X 0 0 0 BILBREY SHELLEY 1.00 X 0 0 0 BRIDGES TONI 1.00 X 0 0 0 DAVIS PAUL 1.00 X 0 0 0 DINERMAN LINDA 1.00 X 0 0 0 HARTLEY MARY 1.00 X 0 0 0 JOHNSON JEFF 1.00 X 0 0 0 KING CAMILLIA 1.00 X 0 0 0 LEHNERT REBECCA 1.00 X 0 0 0 LITTLE MAGGIE 1.00 X 0 0 0 MARZ STEVEN 1.00 X 0 0 0 MILLER WREN 1.00 X 0 0 0 PETTUS RANDY 1.00 X 0 0 0 POPE AMY 1.00 X 0 0 0 POPE JEREMY 1.00 X 0 0 0 ROBINSON JERRY 1.00 X 0 0 0 RODEN WESLEY 1.00 X 0 0 0 WEBSTER PENNY 1.00 X 0 0 0 CARLTON HEATHER 1.00 X 0 0 0 COWART DARLA 1.00 X 0 0 0 LAMBERTH CATHY 1.00 X 0 0 0 RUSH DONNA 1.00 X 0 0 0 WESLEY CHRIS 1.00 X 0 0 0 false false false 9192 89332 1821104 1919628 CLINIC & RELATED SERVICES 652749 652749 RENTS FOR SUBSIDIZED HOUSING 6884 6884 659633 1413 1413 2580674 661046 1307868 1125451 182417 1712 1473 239 99417 85547 13870 16096 13851 2245 13994 12043 1951 48731 40215 8516 71382 61425 9957 89501 77017 12484 101918 87701 14217 36000 30978 5022 CONTRACT SERVICES 183772 183772 CLIENT ASSISTANCE 135038 135038 FUNDRAISING 40449 40449 TELEPHONE 26535 22834 3701 125677 95551 30126 2298090 1972896 284745 40449 193530 224085 93371 193457 235826 20451 91625 2848 1724 262476 92078 134059 170398 30962 6455 6756 550800 854747 21217 31537 81736 92779 102953 124316 X 447847 730431 447847 730431 550800 854747 282584 X false true true X true true X 1309523 1230144 1540122 2081592 1919628 8081009 1309523 1230144 1540122 2081592 1919628 8081009 8081009 1393 698 492 574 1413 4570 8085579 661046 0.99940 X false false false false false false false false false false ACCRUED SALARIES 47665 ACCRUED VACATION 40037 PAYROLL TAX LIABILITIES 3538 OTHER PAYROLL WITHHOLDINGS 1539 92779 2580674 2298090 282584 6265 6265 288849 2580674 2580674 2580674 2291825 2291825 6265 6265 2298090 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 6,265 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,265 990PTVIII1C 89332 89332 89332 89332 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO LIMIT THE SPREAD OF HIV AND AIDS AND TO AMELIORATE THE SUFFERINGS OF PERSONS WITH HIV - RELATED ILLNESSES AND CONCERNS, AS WELL AS THEIR FRIENDS, FAMILIES AND LOVED ONES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS DISBURSED TO BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURED, DROPBOX SYSTEM IN-HOUSE, THEN THE PRESIDENT CALLED FOR A VOTE TO APPROVE THE 990. BOARD ACCEPTED AND APPROVED 990 BEFORE IT WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AIDS ACTION COALITION MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD, IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTERESTS WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC NORTH ALABAMA HOUSING ASSISTANCE LLC P O BOX 2409 HUNTSVILLE AL 35804 453859313 HOUSING AS AL 6883 3283 AIDS ACTIO