2013-08-01T07:48:59-05:00 2012-12-31 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2012-01-01 631270745 THE BLACK BELT COMMUNITY FOUNDATION BLAC 3348741126 PO BOX 2020 SELMA AL 36702 WALTER HILL 3347278327 2013-07-29 1 TATIA W KNIGHT CPA P00848736 3342712200 2013-07-29 2012 2016-02-24 21:20:13Z FELECIA JONES PO BOX 2020 SELMA AL 36702 682282 0 X WWW.BLACKBELTFOUND.ORG X 2003 AL TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION 21 21 7 185 0 0 1402285 654764 0 0 9769 16346 0 0 1412054 671110 342825 200500 0 0 244988 219965 0 0 9241 235156 322360 822969 742825 589085 -71715 2361907 2281078 54440 45326 2307467 2235752 TO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED." 0 0 446605 THE BBCF SUPPORTS EFFORTS IN THE 12 COUNTIES OF THE BLACK BELT WHERE RESIDENTS AND LEADERS ADDRESS COMMUNITY ISSUES COVERING A RANGE OF SERVICES, INCLUDING: ENVIRONMENT, HEALTH AND HUMAN SERVICES, EDUCATION, YOUTH, ARTS AND CULTURE, AND COMMUNITY ECONOMIC DEVELOPMENT. 200500 200500 TO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES. 647105 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FELECIA L JONES 3348741126 609 LAUDERDALE SELMA AL 36701 WALTER HILL 1.00 X X 0 0 0 KATHY MCVAY 1.00 X X 0 0 0 RASHEDA K WORKMAN 1.00 X X 0 0 0 WYNN ADAMS COLLINS 1.00 X 0 0 0 CALVIN JH HARKNESS 1.00 X 0 0 0 GEORGE MCMILLAN JR 1.00 X 0 0 0 ROYRICKERS COOK 1.00 X 0 0 0 THELMA L HOGUE 1.00 X 0 0 0 AUBREY CARTER 1.00 X 0 0 0 MITZI F GATES 1.00 X 0 0 0 PEGGY MUSSAFER 1.00 X 0 0 0 VIRGINIA NORMAN 1.00 X 0 0 0 GLORIA DAVIS- MCGIRT 1.00 X 0 0 0 JERRIA C MARTIN 1.00 X 0 0 0 CAROL P ZIPPERT 1.00 X 0 0 0 SAMORY PRUITT 1.00 X 0 0 0 RICHARD D HOLLAND 1.00 X X 0 0 0 SHERYL Z SMEDLEY 1.00 X 0 0 0 SAINT T THOMAS 1.00 X 0 0 0 KENNETH WEBB 1.00 X 0 0 0 LILLIAN WIDEMAN 1.00 X 0 0 0 JAMES M MITCHELL 1.00 X 0 0 0 ARZULA C JOHNSON 1.00 X 0 0 0 JULIAN SMITH 1.00 X 0 0 0 HANK SANDERS 1.00 X 0 0 0 DR DAVID WILSON 1.00 X 0 0 0 FELECIA L JONES 40.00 X 75600 0 3780 75600 0 3780 0 0 0 0 0 654764 654764 6675 6675 20843 11172 9671 9671 9671 671110 0 0 16346 X 200500 200500 79381 57551 17861 3969 100525 91056 9469 5564 4998 554 12 19584 16220 2944 420 14911 12349 2242 320 26791 21593 5198 967 242 725 101046 75785 25261 32343 25041 2782 4520 23411 17558 5853 25604 19203 6401 82589 78583 4006 5592 4194 1398 3273 2455 818 COMMUNITY EXPENSES 16874 16874 REPAIRS AND MAINTENANCE 3188 2391 797 MISCELLANEOUS 682 512 170 742825 647105 86479 9241 2107788 2095794 114213 39438 6057 3430 91872 72976 21078 18896 112771 123520 2361907 2281078 54440 45326 54440 45326 X 1498528 1212613 385326 598061 423613 425078 2307467 2235752 2361907 2281078 -71715 0 X X 0 1 X 1 0 X 1244592 1371011 1346291 1402285 654763 6018942 1244592 1371011 1346291 1402285 654763 6018942 6018942 -9859 31532 11857 11419 6676 51625 6070567 0.99150 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6000 1 1 423613 1465 425078 319858 103755 423613 63430 256428 319858 59275 4155 63430 59275 59275 0.00000 1.00000 0.00000 0 0 62997 44101 18896 28875 28875 0 18896 X 680410 9300 9300 671110 0 671110 752125 9300 9300 742825 0 742825 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT WHICH IS BUILDING AT THIS POINT IS A GENERAL ENDOWMENT TO INSURE THE SUSTAINABILITY OF THE FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FEDERAL AND STATE INCOME TAX YEARS OF 2009 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2012. 1 GREENE COUNTY CHILDREN'S POLICY COUNCIL PO BOX 310 EUTAW AL 35462 300167815 5000 PASS THROUGH GRANT FROM ANOTHER ENTITY BAMA KIDS PO BOX 212 CAMDEN AL 36460 582120600 7600 PASS THROUGH GRANT FROM ANOTHER ENTITY ARTS REVIVE PO BOX 2548 SELMA AL 36702 200440925 6500 PASS THROUGH GRANT FROM ANOTHER ENTITY DIVINE INSPIRATIONAL MINISTRIES 4771 ALABAMA HWY TUSKEGEE AL 36083 204810024 9400 PASS THROUGH GRANT FROM ANOTHER ENTITY LILY BAPTIST NEW COMMUNITY CENTER & YOUTH 6 LILY BAPTIST CHURCH ROAD PINE HILL AL 36769 272228868 6000 PASS THROUGH GRANT FROM ANOTHER ENTITY ORRVILLE VOLUNTEER FIRE DEPARTMENT PO BOX 34 ORRVILLE AL 36767 631027697 5000 PASS THROUGH GRANT FROM ANOTHER ENTITY SOCIETY OF FOLK ARTS AND CULTURE PO BOX 556 EUTAW AL 35462 630976125 12000 PASS THROUGH GRANT FROM ANOTHER ENTITY SOWING SEEDS OF HOPE PO BOX 1153 MARION AL 36756 631275573 7560 PASS THROUGH GRANT FROM ANOTHER ENTITY PASS THROUGH GRANT FROM ANOTHER ENTITY PASS THROUGH GRANT FROM ANOTHER ENTITY 8 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL BLACK BELT COMMUNITY FOUNDATION EMPLOYEES IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES THEIR CURRENT AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,629. MANAGEMENT AND GENERAL EXPENSES 22,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,505. BOARD PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,933. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,706. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.