2013-11-15T12:03:27-06:00 2013-06-30 203346361 C S H & G PC 3049 MASSEY ROAD BIRMINGHAM AL 35216 990 2012-07-01 200850212 IMPACT ALABAMA A STUDENT SERVICE INITIATIVE IMPA 2059340271 1901 6TH AVENUE N - SUITE 2400 BIRMINGHAM AL 35203 STEPHEN F BLACK 2059340271 2013-11-13 1 STEPHEN R HENDRICKS P00013593 2058711210 2012 2015-11-30 17:44:51Z STEPHEN F BLACK 1901 6TH AVENUE N SUITE 2400 BIRMINGHAM AL 35203 1152411 0 X WWW.IMPACTALABAMA.ORG X 2004 AL TO DEVELOP AND IMPLEMENT SUBSTANTIVE SERVICE-LEARNING PROJECTS DESIGNED TO ENGAGE STUDENTS IN ADDRESSING HUMAN AND COMMUNITY NEEDS AND ENHANCE STUDENTS' SENSES OF SOCIAL AND CIVIC RESPONSIBILITY. 14 14 31 670 0 0 178748 1151754 0 0 1224 657 70422 -95948 250394 1056463 50 32677 0 0 284527 616621 0 0 23941 281531 410786 566108 1060084 -315714 -3621 676241 502466 28849 3221 647392 499245 X TO DEVELOP AND IMPLEMENT SUBSTANTIVE SERVICE-LEARNING PROJECTS DESIGNED TO ENGAGE STUDENTS IN ADDRESSING HUMAN AND COMMUNITY NEEDS AND ENHANCE STUDENTS' SENSES OF SOCIAL AND CIVIC RESPONSIBILITY. 0 0 390620 189333 TO PROVIDE COST-EFFECTIVE DIRECT RESPONSE TO VISION PROBLEMS OF CHILDREN WHO LIVE IN URBAN AND RURAL COMMUNITIES 69826 75714 TO ENRICH THE ACADEMIC EXPERIENCE OF GIFTED STUDENTS FROM BIRMINGHAM'S PUBLIC HIGH SCHOOLS THROUGH PARTICIPATION IN AN "ALL-STAR" DEBATE TEAM 304088 161084 TO TRAIN COLLEGE, GRADUATE, AND LAW STUDENTS TO PROVIDE FREE TAX PREPARATION SERVICES AND OPPORTUNITIES FOR SAVINGS TO LOW-INCOME, WORKING FAMILIES, ESPECIALLY TARGETING THOSE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. 88079 32677 3990 TO TRAIN COLLEGE AND GRADUATE STUDENTS TO IMPLEMENT A THREE-WEEK, SUMMER ADVANCED PLACEMENT INSTITUTE FOR HIGH SCHOOL STUDENTS IN BIRMINGHAM, HUNTSVILLE, AND TUSCALOOSA 88079 32677 3990 852613 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AL X KELLY KOTAREK 2059340664 1901 6TH AVE N STE 2400 BIRMINGHAM AL 35203 X STEPHEN F BLACK 40.00 X 0 0 0 EMILY G BRANUM 1.00 X 0 0 0 ROBERT L BEEMAN II 1.00 X 0 0 0 DAVID K GERMANY 1.00 X 0 0 0 VIRGINIA LOLLEY 1.00 X 0 0 0 BRYAN COUNCIL 1.00 X 0 0 0 NOELLE FLEMING 1.00 X 0 0 0 MITESH SHAH 1.00 X 0 0 0 MARJORIE L WHITE 1.00 X 0 0 0 BOB BATTLE 1.00 X 0 0 0 PHILIP L HODGES 1.00 X 0 0 0 PAM SLATE 1.00 X 0 0 0 KELLY BOWNES 1.00 X 0 0 0 RUSSELL BANNON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 77785 1073969 22237 1151754 657 657 0 77785 95948 -95948 -95948 1056463 0 0 -95291 32677 32677 567628 490477 56749 20402 48993 41764 7229 25598 598 25000 40731 22795 17936 44496 34116 9395 985 33541 28230 5178 133 22757 520 22237 129313 121192 7325 796 1891 1891 4897 4897 16741 16741 MEALS 47835 41645 5453 737 MISCELLANEOUS 15864 14676 1188 EQUIPMENT RENTAL 12074 12074 ADMINISTRATIVE 4354 3418 936 10694 3534 6272 888 1060084 852613 183530 23941 380118 365398 293674 124949 250 38483 28497 1422 9986 1027 1883 676241 502466 23417 347 5432 2874 28849 3221 X 647392 234489 264756 647392 499245 676241 502466 X -3621 -144526 X X 0 1 X 1 0 X 571412 760495 670093 1045416 1151754 4199170 571412 760495 670093 1045416 1151754 4199170 263295 3935875 1838 580 3503 2419 657 8997 4208167 0.93530 0.85990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25598 25598 25598 1130434 1156032 190603 47651 0 0 190603 190603 285905 0 0 1196 25598 26794 47651 47651 71477 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INITIATIVES. 38483 28497 9986 9986 CREDIT CARD PAYABLE 2874 2874 1152411 95948 95948 1056463 0 1056463 1156032 95948 95948 1060084 0 1060084 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES ADJUSTMENT MADE TO ACCOUNT FOR DIRECT FUND RAISING EXPENDITURES ALABAMA BRIGHTEST TRIVIA 77785 77785 32000 16181 5393 42374 77785 77785 32000 16181 5393 42374 95948 -95948 1 RSVP OF ETOWAH COUNTY 800 FORREST AVENUE ROOM 219 GADSDEN AL 35901 631106420 1960 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT UNITED WAY OF SOUTHWEST ALABAMA 218 ST FRANCIS ST MOBILE AL 36602 630351568 3250 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT UNITED WAY OF MADISON COUNTY 701 ANDREW JACKSON WAY NE HUNTSVILLE AL 35801 630366294 13267 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT GOODWILL EASTER SEALS OF THE GULF COAST 2448 GORDON SMITH DR MOBILE AL 36617 630363472 4121 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT WIREGRASS UNITED WAY 2-1-1 545 WEST MAIN STREET SUITE 313 DOTHAN AL 36301 264031179 5990 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT UNIVERSITY OF WEST ALABAMA 100 US 11 LIVINGSTON AL 35470 636001100 4088 FMV REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BOARD REVIEWED THE 990 RETURN PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE ORGANIZATION'S HEADQUARTERS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT OF RETAINED EARNINGS TO GAAP BASIS FINANCIAL STATEMENTS -144,526. AUDIT OVERSIGHT PROCESS PART XII, LINE 2C DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS.