FOUNDATION FOR MORAL LAW INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR MORAL LAW INC (EIN 03-0502850)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201323199349307177
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T02:52:45-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R M HARTIN CPA CPM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 WILLIAMS ROAD	AddressLine1
City	WETUMPKA	City
State	AL	State
ZIP Code	36092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030502850	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR MORAL LAW INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	3342621245	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	361043514	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICH HOBSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT M HARTIN CPA	Name
Phone	3344784743	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICH HOBSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	361043514	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.morallaw.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	EDUCATING THE PUBLIC AND PROMOTING CURRENT LITIGATION AIMED AT MORAL AND RELIGIOUS ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	6250	TotalGrossUBI
Net Unrelated Business Txbl Income	420	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	547553	ContributionsGrantsPriorYear
Contributions Grants Current Year	536397	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	290	InvestmentIncomePriorYear
Investment Income Current Year	253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2250	OtherRevenuePriorYear
Other Revenue Current Year	21220	OtherRevenueCurrentYear
Total Revenue Prior Year	550093	TotalRevenuePriorYear
Total Revenue Current Year	557870	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	175	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	701995	SalariesEtcPriorYear
Salaries Etc Current Year	432242	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	288350	OtherExpensePriorYear
Other Expenses Current Year	189775	OtherExpensesCurrentYear
Total Expenses Prior Year	990520	TotalExpensesPriorYear
Total Expenses Current Year	624517	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-440427	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66647	RevenuesLessExpensesCY
Total Assets BOY	803833	TotalAssetsBOY
Total Assets EOY	766597	TotalAssetsEOY
Total Liabilities BOY	691540	TotalLiabilitiesBOY
Total Liabilities EOY	709585	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112293	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57012	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION FOR MORAL LAW EXISTS TO RESTORE THE KNOWLEDGE OF GOD IN LAW AND GOVERNMENT AND TO ACKNOWLEDGE AND DEFEND THE TRUTH THAT MAN IS ENDOWED WITH RIGHTS, NOT BY OUR FELLOW MAN, BUT BY GOD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PUBLICATIONS DEVELOP PRINTED BROCHURES TO PROVIDE EDUCATION AND INCREASE AWARENESS THAT IN RECENT YEARS, THE COURTS HAVE INCREASINGLY RULED THAT THERE BE NO REFERENCES TO MORALS AND RELIGION IN THE PUBLIC ARENA.	Description
Total Program Service Expense	138403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CALEB MOORE	NamePerson
Telephone Number	3342621245	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THE HONORABLE JOHN BENTLEY
CHAIRMAN	002.00	X	X	0	0	0
PASTOR PHILLIP ELLEN
VICE PRESIDENT	002.00	X	X	0	0	0
DR MEL C GLENN SR
BOARD MEMBER	002.00	X		0	0	0
MR RONALD BROOKS
BOARD MEMBER	002.00	X		0	0	0
MR KENNETH CHANDLER
BOARD MEMBER	002.00	X		0	0	0
MRS SHARLOTTE HEAD
BOARD MEMBER	002.00	X		0	0	0
MRS JOANN WALKER
BOARD MEMBER	002.00	X		0	0	0
MRS KAYLA MOORE
PRESIDENT PART YEAR	020.00	X	X	0	0	0
MR CALEB MOORE
EXEC. DIRECTOR / SEC PART YEAR	002.00	X	X	0	0	0
MRS THERESA LEDBETTER
BOARD MEMBER	002.00	X		0	0	0
MR PHILLIP BATTLES
BOARD MEMBER	002.00	X		0	0	0
DR RICH HOBSON
EXEC. DIRECTOR PART YEAR	040.00	X		72345	0	0
THE HONORABLE ROY S MOORE
PRESIDENT PART YEAR	020.00	X		138000	0	42000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	210345	TotalReportableCompFromOrg
Total Other Compensation	42000	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	536397	AllOtherContributions
Total Contributions	536397	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253	TotalRevenueColumn
Exclusion	$253	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6250	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6250	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6250	TotalRevenueColumn
Unrelated Business Revenue	6250	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	14970	TotalRevenueColumn
Exclusion	$14,970	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14970	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	557870	TotalRevenueColumn
Unrelated Business Revenue	6250	UnrelatedBusinessRevenue
Exclusion	$15,223	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	250	Total
Program Services	250	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2250	Total
Program Services	2250	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	374310	Total
Management And General	374310	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43067	Total
Management And General	43067	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14865	Total
Management And General	14865	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5038	Total
Program Services	5038	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	336	Total
Management And General	336	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9538	Total
Program Services	9538	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19777	Total
Program Services	19777	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	748	Total
Program Services	748	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16823	Total
Management And General	16823	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26846	Total
Management And General	26846	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2962	Total
Management And General	2962	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBSCRIPTIONS	3364	3364
MAILING AND POSTAGE	74195	74195
UTILITIES	6905		6905
OTHER BUSINESS EXPENSES	17876	17876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5367	Total
Program Services	5367	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624517	Total
Program Services	138403	ProgramServices
Management And General	486114	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29295	BOY
EOY	45906	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72916	BOY
EOY	42193	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16741	BOY
EOY	18664	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2925	BOY
EOY	2925	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	926304	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	269395	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	681956	BOY
EOY	656909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	803833	BOY
EOY	766597	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33341	BOY
EOY	27188	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260191	BOY
EOY	247397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	398008	BOY
EOY	435000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	691540	BOY
EOY	709585	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112293	BOY
EOY	57012	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112293	BOY
EOY	57012	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	803833	BOY
EOY	766597	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66647	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	11366	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	696026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547553	CurrentTaxYearMinus1Year
Current Tax Year	536397	CurrentTaxYear
Total	3147552	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659758	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	696026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547553	CurrentTaxYearMinus1Year
Current Tax Year	536397	CurrentTaxYear
Total	3147552	Total

Field	Value	IRS element (for citing)
Public Support Total509	3147552	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290	CurrentTaxYearMinus1Year
Current Tax Year	253	CurrentTaxYear
Total	28765	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290	CurrentTaxYearMinus1Year
Current Tax Year	253	CurrentTaxYear
Total	28765	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2250	CurrentTaxYearMinus1Year
Current Tax Year	6250	CurrentTaxYear
Total	8500	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1875	CurrentTaxYearMinus2Years
Current Tax Year	14970	CurrentTaxYear
Total	19552	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	707574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	710573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550093	CurrentTaxYearMinus1Year
Current Tax Year	557870	CurrentTaxYear
Total	3204369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98230	PublicSupportPercentage509
Prior Year Support Percentage	0.96400	PriorYearSupportPercentage
Investment Income Percentage	0.00900	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445130	OtherCostOrOtherBasis
Depreciation	91308	Depreciation
Book Value	353822	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	363989	OtherCostOrOtherBasis
Depreciation	61287	Depreciation
Book Value	302702	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117185	OtherCostOrOtherBasis
Depreciation	116800	Depreciation
Book Value	385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	656909	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
ACCRUED INTEREST
DUE TO THE HONORABLE ROY S. MOORE	$435,000

Field	Value	IRS element (for citing)
Total Of Amounts	435000	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	THE HONORABLE ROY S MOORE	NamePerson
Title	PRESIDENT PART YEAR	Title
Comp Based On Related Orgs	138000	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	42000	DeferredCompRelatedOrgs
Total Compensation Related Orgs	180000	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	5	ReturnReference
Explanation	THE FOUNDATION PRESIDENT WAS PAID UPON THE AVAILABILITY OF FUNDS AND IF FUNDS WERE NOT AVAILABLE THE ORGANIZATION ACCRUED THE COMPENSATION UNTIL FUNDS WOULD BECOME AVAILABLE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section A EXECUTIVE DIRECTOR /SEC, CALEB MOORE IS RELATED TO THE PRESIDENT KAYLA MOORE
Form 990 Part VI Section B Line 15A THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING COPIES ARE PROVIDED TO BOARD MEMBER SUBSEQUENT TO FILING
Form 990 Part VI Line 17 LIST OF STATES RECEIVING COPY OF FORM 990 AL, AK, CA, CO, CT, DC, FL, GA, IL, KS, LA, ME MD, MA MN, MS, NH, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, TX, UT, VA, WA, WV, WI, MO