COMMUNITY FOUNDATION OF SOUTH ALABAMA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF SOUTH ALABAMA (EIN 63-0695166)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-03-23
IRS object ID: 201340829349300704
Schema version: 2011v1.5
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 I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-23T11:11:31-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCKEAN & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3224 EXECUTIVE PARK CIRCLE	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630695166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY FOUNDATION OF SOUTH	BusinessNameLine1
Business Name Line2	ALABAMA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2514385591	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	366010990	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALVERTHA PENNY	Name
Title	PRESIDENT	Title
Phone	2514385591	Phone
Date Signed	2013-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERESA J ERNEST	Name
Phone	2514713800	Phone
Date Prepared	2013-03-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALVERTHA PENNY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4229945	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYENDOWMENT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER."	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6505324	ContributionsGrantsPriorYear
Contributions Grants Current Year	1697590	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1525195	InvestmentIncomePriorYear
Investment Income Current Year	1875901	InvestmentIncomeCurrentYear
Other Revenue Prior Year	701494	OtherRevenuePriorYear
Other Revenue Current Year	654578	OtherRevenueCurrentYear
Total Revenue Prior Year	8732013	TotalRevenuePriorYear
Total Revenue Current Year	4228069	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3181451	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7267450	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	494546	SalariesEtcPriorYear
Salaries Etc Current Year	628636	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	73692	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1101810	OtherExpensePriorYear
Other Expenses Current Year	965448	OtherExpensesCurrentYear
Total Expenses Prior Year	4777807	TotalExpensesPriorYear
Total Expenses Current Year	8861534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3954206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4633465	RevenuesLessExpensesCY
Total Assets BOY	54451229	TotalAssetsBOY
Total Assets EOY	56148254	TotalAssetsEOY
Total Liabilities BOY	7323572	TotalLiabilitiesBOY
Total Liabilities EOY	9075609	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47127657	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	47072645	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER."	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7795564	Expense
Grants	7267450	Grants
Description	THE FOUNDATION'S PROGRAM SERVICE ACTIVITY CONSISTS OF AWARDING GRANTS TO VARIOUS NON-PROFIT CHARITABLE ORGANIZATIONS, BASED ON BOARD OF DIRECTORS' APPROVAL AND CATEGORIES AS REQUESTED BY DONORS. CATEGORIES INCLUDE ANTI- CRIME & ABUSE, ARTS & CULTURE, CIVIC & COMMUNITY, EDUCATION, ENVIRONMENTAL, HEALTH, HUMAN SERVICES, AND RECREATION. A DETAILED SCHEDULE OF GRANTS PAID CAN BE FOUND IN SCHEDULE I.	Description
Total Program Service Expense	7795564	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	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	true	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINETTE CLAUSMAN	NamePerson
Telephone Number	2514385591	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVIS GEORGE V
DIRECTOR	0.20	X	0	0	0
HILL KELVIN J
DIRECTOR	0.10	X	0	0	0
EICHOLD DR BERNARD H II
CHAIRMAN	0.40	X	0	0	0	X
KENNEDY NEIL M
SECRETARY	0.30	X	0	0	0	X
MARSHALL MICHAEL S
DIRECTOR	0.10	X	0	0	0
PITMAN NORMAN D III
VICE CHAIR	0.50	X	0	0	0	X
RIVERS EDNA
DIRECTOR	0.20	X	0	0	0
WINGARD RAYMOND R
IMMEDIATE PA	0.10	X	0	0	0
LATTOF MITCHELL G JR
DIRECTOR	0.00	X	0	0	0
MEYERCORD EDWARD B
DIRECTOR	0.30	X	0	0	0
MILLER MARY KATHLEEN
TREASURER	0.30	X	0	0	0	X
HIGGINS ROBERT
DIRECTOR	0.20	X	0	0	0
LITTLES DR DOUGLAS
DIRECTOR	0.10	X	0	0	0
MYERS SAMFORD T
DIRECTOR	0.00	X	0	0	0
O'CONNOR HENRY III
DIRECTOR	0.10	X	0	0	0
TUCKER MARY
DIRECTOR	0.10	X	0	0	0
ZIPPERLY CYNTHIA
DIRECTOR	0.10	X	0	0	0
FINLEY DORA F
DIRECTOR	0.00	X	0	0	0
PENNY ALVERTHA
PRESIDENT	40.00		97913	0	7579	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97913	TotalReportableCompFromOrg
Total Other Compensation	7579	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	17312	GovernmentGrants
All Other Contributions	1680278	AllOtherContributions
Noncash Contributions	160013	NoncashContributions
Total Contributions	1697590	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1008899	TotalRevenueColumn
Exclusion	$1,008,899	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	868878	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1876	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	868878	Securities
Other	-1876	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	867002	TotalRevenueColumn
Related Or Exempt Function Income	867002	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEES	642399	642399
OTHER INCOME	12179	12179

Field	Value	IRS element (for citing)
Total Other Revenue	654578	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4228069	TotalRevenueColumn
Related Or Exempt Function Income	1521580	RelatedOrExemptFunctionIncome
Exclusion	$1,008,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7267450	Total
Program Services	7267450	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181335	Total
Management And General	147300	ManagementAndGeneral
Fundraising	34035	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	361830	Total
Management And General	341937	ManagementAndGeneral
Fundraising	19893	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10023	Total
Management And General	9413	ManagementAndGeneral
Fundraising	610	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31915	Total
Management And General	30564	ManagementAndGeneral
Fundraising	1351	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43533	Total
Management And General	39281	ManagementAndGeneral
Fundraising	4252	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11412	Total
Program Services	645	ProgramServices
Management And General	10767	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	127222	Total
Management And General	127222	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6774	Total
Management And General	268	ManagementAndGeneral
Fundraising	6506	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36567	Total
Management And General	30272	ManagementAndGeneral
Fundraising	6295	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13385	Total
Management And General	12635	ManagementAndGeneral
Fundraising	750	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22295	Total
Management And General	22295	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16866	Total
Management And General	16866	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34980	Total
Management And General	34980	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27786	Total
Management And General	27786	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11295	Total
Management And General	11295	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADMINISTRATIVE FEES	547877	465196	82681
ANNUITY COSTS	25145	25145
VISTA COSTSHARE REIMB	23083		23083
INCOME DISTRIBUTIONS	22979	22979

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37532	Total
Program Services	14149	ProgramServices
Management And General	23383	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8861534	Total
Program Services	7795564	ProgramServices
Management And General	992278	ManagementAndGeneral
Fundraising	73692	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1428599	BOY
EOY	1005529	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2018825	BOY
EOY	312500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7112	BOY
EOY	9523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	815338	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206075	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	622750	BOY
EOY	609263	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	48006682	BOY
EOY	51918061	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2181502	BOY
EOY	2132764	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	185759	BOY
EOY	160614	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54451229	BOY
EOY	56148254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1490	BOY
EOY	26096	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	770538	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7322082	BOY
EOY	8278975	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7323572	BOY
EOY	9075609	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45584064	BOY
EOY	45414122	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1543593	BOY
EOY	1658523	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47127657	BOY
EOY	47072645	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54451229	BOY
EOY	56148254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4633465	ReconcilationRevenueExpenses
Reconcilation Other Changes	4578453	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2171046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2413554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6505324	CurrentTaxYearMinus1Year
Current Tax Year	1697590	CurrentTaxYear
Total	15014444	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2171046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2413554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6505324	CurrentTaxYearMinus1Year
Current Tax Year	1697590	CurrentTaxYear
Total	15014444	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3904540	AmountsSubstContributorsTotal
Public Support Total170	11109904	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1539842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1251631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1075518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1021655	CurrentTaxYearMinus1Year
Current Tax Year	1008899	CurrentTaxYear
Total	5897545	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	657167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	701494	CurrentTaxYearMinus1Year
Current Tax Year	654578	CurrentTaxYear
Total	3148730	Total

Field	Value	IRS element (for citing)
Total Support	24060719	TotalSupport
Public Support Pertcentage170	0.46170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Number DA Fs Held	96	NumberDAFsHeld
Number Funds Held	267	NumberFundsHeld
Donor Advised Contributions	974839	DonorAdvisedContributions
Contrib To Funds And Other Accounts	722751	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1428332	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	5839118	GrantsFundsAndOtherAccounts
Aggregate DAF Value	18085640	AggregateDAFValue
Aggregate Fund Value	28987005	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171000	OtherCostOrOtherBasis
Book Value	171000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	472191	OtherCostOrOtherBasis
Depreciation	86584	Depreciation
Book Value	385607	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112838	OtherCostOrOtherBasis
Depreciation	78105	Depreciation
Book Value	34733	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59309	OtherCostOrOtherBasis
Depreciation	41386	Depreciation
Book Value	17923	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	609263	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AGENCY ENDOWMENT FUNDS HELD	$8,009,702
CHARITABLE GIFT ANNUITY LIABILITIES	$269,273

Field	Value	IRS element (for citing)
Total Of Amounts	8278975	TotalOfAmounts
Total Revenue	4228069	TotalRevenue
Total Expenses	8861534	TotalExpenses
Excess Or Deficit For Year	-4633465	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4578453	NetUnrealizedGLOnInvestments
Total Adjustments	4578453	TotalAdjustments
Excess Or Deficit Per FS	-55012	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9163997	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4578453	NetUnrealizedGainsInvestments
Other Revenues	357475	OtherRevenues
Revenue Not Rptd F990	4935928	RevenueNotRptdF990
Revenue Subtotal	4228069	RevenueSubtotal
Total Revenue Per Form990	4228069	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9219009	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	357475	OtherExpensesIncluded
Expenses Not Rptd F990	357475	ExpensesNotRptdF990
Expenses Subtotal	8861534	ExpensesSubtotal
Total Expenses Per Form990	8861534	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INTERNAL TRANSFERS 357,475 INTERNAL TRANSFERS -357,475
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INTERNAL TRANSFERS 357,475
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	INTERNAL TRANSFERS 357,475

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (107 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
A SERVANT'S LOVE INC
PO BOX 9068	MOBILE	AL	366910068	145000	HUMAN SERVICES
ALABAMA COASTAL FOUNDATION
PO BOX 1073	MOBILE	AL	366331073	7000	ENVIRONMENT & ANIMAL
ALABAMA FREE CLINIC
PO BOX 1284	BAY MINETTE	AL	36507	96170	HEALTH
ALABAMA SCHOOL OF MATH & SCIENCE
1255 DAUPHIN STREET	MOBILE	AL	366042519	11000	EDUCATION
ALABAMA-WEST FLORIDA CONFERENCE UN
OFFICE OF CONNECTIONAL MINISTRIES	MONTGOMERY	AL	36109	40000	CIVIC/COMMUNITY
AMERICAN CANCER SOCIETY
900 WESTERN AMERICA CIRCLE 101	MOBILE	AL	366094101	23250	HEALTH
AMERICAN COMMITTEE FOR THE WEIZMANN
144 TENNESSEE AVE NE	WASHINGTON	DC	20002	100000	CIVIC/COMMUNITY
ANGELS' ARMS ANIMAL RESCUE AND TRAN
PO BOX 8548	MOBILE	AL	36689	12120	ANTI-CRIME/ABUSE
AUBURN UNIVERSITY
DEVELOPMENT ACCOUNTING 317 S COLL	AUBURN	AL	36849	29910	EDUCATION
BALDWIN FAMILY VIOLENCE SHELTER
PO BOX 531	ROBERTSDALE	AL	36567	81553	HUMAN SERVICES
BALDWIN HOUSING ALLIANCE INC
50 SOUTH GREENO ROAD SUITE D	FAIRHOPE	AL	36532	110000	CIVIC/COMMUNITY
BAY AREA FOOD BANK
5248 MOBILE SOUTH ST	THEODORE	AL	365821604	75100	HUMAN SERVICES
BAYOU CLINIC INC
13833 TAPIA LANE	BAYOU LA BATRE	AL	365092515	125000	HEALTH
B'NAI B'RITH INTERNATIONAL
2020 K STREET NW 7TH FLOOR	WASHINGTON	DC	20006	10000	CIVIC/COMMUNITY
BOAT PEOPLE SOS INC
13835 S WINTZELL AVENUE	BAYOU LA BATRE	AL	365092401	161098	HUMAN SERVICES
BOY SCOUTS OF AMERICA MOBILE AREA C
2587 GOVERNMENT BLVD	MOBILE	AL	36606	30438	CIVIC/COMMUNITY
BOYS & GIRLS CLUBS OF SOUTH ALABAMA
PO BOX 6724	MOBILE	AL	366600724	11172	CIVIC/COMMUNITY
CENTRE FOR THE LIVING ARTS SPACE 3
PO BOX 198	MOBILE	AL	366010198	7000	ARTS/CULTURE
CHILD ADVOCACY CENTER INC
1351 SPRING HILL AVE	MOBILE	AL	366043210	27100	ANTI-CRIME/ABUSE
CHRIST CHURCH CATHEDRAL
115 S CONCEPTION STREET	MOBILE	AL	366022606	43900	CIVIC/COMMUNITY
CLARKE COUNTY HISTORICAL SOCIETY &
116 WEST COBB STREET	GROVE HILL	AL	36451	16490	ARTS/CULTURE
CONGREGATION AHAVAS CHESED
P O BOX 850804	MOBILE	AL	366850804	22500	CIVIC/COMMUNITY
COTTAGE HILL CHRISTIAN ACADEMY
7355 CREEKWOOD DR	MOBILE	AL	366954015	9845	EDUCATION
DAUPHIN WAY UNITED METHODIST CHURCH
1507 DAUPHIN STREET	MOBILE	AL	366041708	32123	CIVIC/COMMUNITY
DEARBORN STREET YMCA
321 N WARREN STREET	MOBILE	AL	366035938	6579	HUMAN SERVICES
DISTINGUISHED YOUNG WOMEN SCHOLARSH
751 GOVERNMENT ST	MOBILE	AL	366021404	33250	EDUCATION
EASTERN SHORE ART CENTER
401 OAK STREET	FAIRHOPE	AL	36532	15150	ARTS/CULTURE
EDITH MURPHY FOUNDATION
P O BOX 7552	MOBILE	AL	366700552	8270	EDUCATION
EPISCOPAL CHURCH OF THE HOLY SPIRIT
PO BOX 2365	ALABASTER	AL	35007	27123	CIVIC/COMMUNITY
ESCAMBIA COUNTY HEALTHCARE AUTHORIT
PO BOX 908	BREWTON	AL	364270908	19280	HEALTH
FAIRHOPE EDUCATIONAL ENRICHMENT FOU
82 PLANTATION POINTE 307	FAIRHOPE	AL	36532	31358	EDUCATION
FAIRHOPE-POINT CLEAR ROTARY YOUTH C
PO BOX 2230	FAIRHOPE	AL	36533	7000	CIVIC/COMMUNITY
GOODWILL EASTER SEALS OF THE GULF C
2448 GORDON SMITH DRIVE	MOBILE	AL	366172319	189500	HUMAN SERVICES
GRCMAEARLY CHILDHOOD DIRECTIONS
3100 COTTAGE HILL RD BLDG 4 40	MOBILE	AL	36606	239640	HUMAN SERVICES
HANDSON SOUTH ALABAMAVOLUNTEER MOB
1050 GOVERNMENT ST STE 201	MOBILE	AL	366042404	101000	CIVIC/COMMUNITY
HISTORIC MOBILE PRESERVATION SOCIET
300 OAKLEIGH PLACE	MOBILE	AL	366042910	5050	ARTS/CULTURE
INFIRMARY FOUNDATION
PO BOX 2226	MOBILE	AL	366522226	7500	HEALTH
JEWISH INSTITUTE FOR NATIONAL SECUR
1307 NEW YORK AVENUE NW STE 200	WASHINGTON	DC	20005	9000	ANTI-CRIME/ABUSE
LEGACY 166 INC
PO BOX 6781	MOBILE	AL	366606781	106360	ARTS/CULTURE
LIFELINESFAMILY COUNSELING CENTER
PO BOX 91068	MOBILE	AL	366911068	167000	HUMAN SERVICES
LIGHTHOUSE APOSTOLIC HOLINESS CHURC
9901 TOM WALLER RD	GRAND BAY	AL	36541	92821	EDUCATION
LIGHTS OF EMPOWERMENT
1601 DOVER ST	MOBILE	AL	36618	50200	HUMAN SERVICES
LIONSUSA EYE RESEARCH FOUNDATION
C/O ANDERS BOYETT BRADY PC 3	MOBILE	AL	36608	17960	HEALTH
MADISON HEIGHTS PRESBYTERIAN CHURCH
405 BOZEMAN RD	MADISON	MS	39110	14000	CIVIC/COMMUNITY
MADISON-RIDGELAND ACADEMY
7601 OLD CANTON RD	MADISON	MS	39110	8000	EDUCATION
MAIN STREET MOBILE INC
PO BOX 112	MOBILE	AL	366010112	8950	CIVIC/COMMUNITY
MCGILL-TOOLEN CATHOLIC HIGH SCHOOL
1501 OLD SHELL ROAD	MOBILE	AL	36604	14910	EDUCATION
MCGILL-TOOLEN FOUNDATION INC
1501 OLD SHELL RD	MOBILE	AL	366042226	25000	EDUCATION
MERCY LIFE OF ALABAMA
2900 SPRINGHILL AVENUE	MOBILE	AL	36607	10000	HEALTH
MOBILE AREA CHAMBER OF COMMERCE FOU
451 GOVERNMENT STREET	MOBILE	AL	36602	75000	CIVIC/COMMUNITY
MOBILE AREA JEWISH FEDERATION
273 AZALEA RD 1-219	MOBILE	AL	36609	15823	CIVIC/COMMUNITY
MOBILE ARTS COUNCIL INC
PO BOX 372	MOBILE	AL	36601	29015	ARTS/CULTURE
MOBILE ASSOCIATION FOR RETARDED CIT
2424 GORDON SMITH DR	MOBILE	AL	366172319	32152	HUMAN SERVICES
MOBILE BAR ASSOCIATION VOLUNTEER LA
56 ST JOSEPH STREET SUITE 312	MOBILE	AL	366023318	101108	CIVIC/COMMUNITY
MOBILE CHAMBER MUSIC
64 N MONTEREY STREET	MOBILE	AL	36604	10160	ARTS/CULTURE
MOBILE COUNTY DEPT OF HUMAN RESOUR
P O BOX 1906	MOBILE	AL	366331906	13930	HUMAN SERVICES
MOBILE HOUSING BOARD
151 SCLAIBORNE STREET	MOBILE	AL	36602	80000	CIVIC/COMMUNITY
MOBILE JEWISH WELFARE FUND
273 AZALEA RD 1-219	MOBILE	AL	36609	15000	CIVIC/COMMUNITY
MOBILE MUSEUM OF ART
4850 MUSEUM DRIVE	MOBILE	AL	36608	16500	ARTS/CULTURE
MOBILE OPERA
257 DAUPHIN ST THE LARKINS MUSIC	MOBILE	AL	366022719	23565	ARTS/CULTURE
MOBILE SYMPHONY INC
P O BOX 3127	MOBILE	AL	366523127	54940	ARTS/CULTURE
MOBILE UNITED
PO BOX 1243	MOBILE	AL	366331243	15715	CIVIC/COMMUNITY
MOST PURE HEART OF MARY SCHOOL
304 SENGSTAK STREET	MOBILE	AL	366036213	7550	EDUCATION
MULHERIN CUSTODIAL HOME
2496 HALLS MILL RD	MOBILE	AL	366064605	17869	HUMAN SERVICES
NORTH BALDWIN INFIRMARY FOUNDATION
PO BOX 1409	BAY MINETTE	AL	36507	10000	HEALTH
OUTWARD BOUND INC FIVE RIVERS BA
265 YOUNG STREET	FAIRHOPE	AL	35432	18500	HUMAN SERVICES
OZANAM CHARITABLE PHARMACY INC
571 DAUPHIN STREET	MOBILE	AL	366022109	63400	HUMAN SERVICES
PENELOPE HOUSE INC
PO BOX 9127	MOBILE	AL	366910127	35040	ANTI-CRIME/ABUSE
PRICHARD PREPARATORY SCHOOL
PO BOX 13398	MOBILE	AL	36663	21500	EDUCATION
PRODISEE PANTRY INC
9315 SPANISH FORT BLVD HWY31	SPANISH FORT	AL	36527	125250	HUMAN SERVICES
RONALD MCDONALD HOUSE OF MOBILE
1626 SPRINGHILL AVENUE	MOBILE	AL	366041415	13500	HUMAN SERVICES
SENIOR CITIZENS SERVICES VIA HEALT
1717 DAUPHIN ST	MOBILE	AL	36604	10000	HUMAN SERVICES
SOUTH BALDWIN CHAMBER FOUNDATION
PO BOX 1117	FOLEY	AL	365361117	200000	CIVIC/COMMUNITY
SOUTHWEST ALABAMA WORKFORCE DEVELOP
605 BEL AIR BLVD SUITE 32	MOBILE	AL	36606	191500	CIVIC/COMMUNITY
SPRING HILL COLLEGE
4000 DAUPHIN ST	MOBILE	AL	366081791	102120	EDUCATION
ST EDMUNDS BY THE SEA CATHOLIC CHU
PO BOX 6	DAUPHIN ISLAND	AL	36528	20000	CIVIC/COMMUNITY
ST LAWRENCE CATHOLIC CHURCH
370 S SECTION STREET	FAIRHOPE	AL	36532	12000	CIVIC/COMMUNITY
ST PAUL'S EPISCOPAL CHURCH
4051 OLD SHELL RD	MOBILE	AL	36608	42000	CIVIC/COMMUNITY
ST PAUL'S EPISCOPAL SCHOOL
161 DOGWOOD LANE	MOBILE	AL	366081398	13500	EDUCATION
THE ARCHDIOCESE OF MOBILE VOCATIONS
6051 OLD SHELL ROAD	MOBILE	AL	36608	20000	CIVIC/COMMUNITY
THE BAPTIST FOUNDATION OF ALABAMA
PO BOX 241227	MONTGOMERY	AL	361241227	10000	CIVIC/COMMUNITY
THE SALVATION ARMY OF COASTAL ALABA
PO BOX 1025	MOBILE	AL	366331025	8314	HUMAN SERVICES
TRI-COASTAL COMMUNITY OUTREACH INC
10520 HWY 188	GRAND BAY	AL	36541	85500	HUMAN SERVICES
TRINITY EPISCOPAL CHURCH
1900 DAUPHIN STREET	MOBILE	AL	36606	5500	CIVIC/COMMUNITY
UMS WRIGHT PREPARATORY SCHOOL
65 NORTH MOBILE STREET	MOBILE	AL	366079018	24500	EDUCATION
UNITED WAY OF BALDWIN COUNTY INC
PO BOX 244	FOLEY	AL	365360244	180000	HUMAN SERVICES
UNITED WAY OF SOUTHWEST ALABAMA IN
PO DRAWER 89	MOBILE	AL	366010089	35946	CIVIC/COMMUNITY
UNIVERSITY OF ALABAMA - OFFICE OF U
284 ROSE ADMINISTRATION BUILDING B	TUSCALOOSA	AL	35487	6250	EDUCATION
UNIVERSITY OF ALABAMA COLLEGE OF CO
P O BOX 870172	TUSCALOOSA	AL	35487	7050	CIVIC/COMMUNITY
UNIVERSITY OF MOBILE
5735 COLLEGE PARKWAY	MOBILE	AL	366132842	25310	EDUCATION
UNIVERSITY OF NOTRE DAME DEVELOPMEN
1100 GRACE HALL	NOTRE DAME	IN	46556	20000	EDUCATION
UNIVERSITY OF SOUTH ALABAMA
650 CLINIC DR RM 2150 TRP III R	MOBILE	AL	36688	124000	EDUCATION
UNIVERSITY OF SOUTH ALABAMA JAGUAR
1209 MITCHELL CENTER	MOBILE	AL	36688	9921	EDUCATION
USA MITCHELL CANCER INSTITUTE
OFFICE OF MCI DEVELOPMENT 650 CLIN	MOBILE	AL	366880002	68250	HEALTH
VANGUARD CHARITABLE ENDOWMENT PROGR
PO BOX 55766	BOSTON	MA	02205	76930	CIVIC/COMMUNITY
VICTORY HEALTH PARTNERS
3750 PROFESSIONAL PARKWAY	MOBILE	AL	366095407	41277	HUMAN SERVICES
VOLUNTEERS OF AMERICA SOUTHEAST IN
600 AZALEA RD	MOBILE	AL	36609	115000	CIVIC/COMMUNITY
WASHINGTON COUNTY LIBRARY FOUNDATIO
PO BOX 1057	CHATOM	AL	36518	10000	CIVIC/COMMUNITY
WATERFRONT RESCUE MISSION INC
380 W HERMAN STREET	PENSACOLA	FL	32505	129360	HUMAN SERVICES
WEEKS BAY FOUNDATION INC
11401 US HIGHWAY 98	FAIRHOPE	AL	365325404	1662769	ENVIRONMENT & ANIMAL
WILMER HALL CHILDREN'S HOME
3811 OLD SHELL RD	MOBILE	AL	36608	8000	HUMAN SERVICES
WINNERS INC
8800 THREE MILE RD	IRVINGTON	AL	36544	69000	HUMAN SERVICES
WOMEN'S BUSINESS CENTER INC
413 AZALEA ROAD SUITE F	MOBILE	AL	36609	164000	CIVIC/COMMUNITY
YMCA BIG BROTHERS BIG SISTERS OF S
101 N WATER STREET	MOBILE	AL	36602	24500	HUMAN SERVICES
YOUNG LIFE JACKSON AREA OFFICE
PO BOX 79066	JACKSON	MS	392369066	12000	CIVIC/COMMUNITY
YWCA OF GREATER MOBILE
551 SUMMERVILLE STREET	MOBILE	AL	366172519	110500	CIVIC/COMMUNITY
COMMUNITY FOUNDATION OF SOUTH ALA
PO BOX 990	MOBILE	AL	36601	63015	CHARITABLE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	107	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTS ARE ISSUED TO NON-PROFIT ORGANIZATIONS WITHIN THE U.S. THAT ARE CONFIRMED AS BEING A QUALIFIED 501(C)(3) CHARITABLE, RELIGIOUS, EDUCATIONAL, OR PHILANTHROPIC TAX EXEMPT ORGANIZATIONS. A COPY OF EACH GRANTEE'S 501(C)(3) IS KEPT ON FILE. GRANT EVALUATIONS ARE REQUIRED ON CERTAIN GRANTS TO MEASURE IMPACT AND ENSURE CRITERIA ARE FOLLOWED.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	160013	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER."
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR: ELECTION OF DIRECTORS AND TERMS OF OFFICE, WHICH PROVIDES FOR A DIRECTOR'S FIRST TERM TO BE FOR ONE YEAR, SECOND TERM IS FOR TWO YEARS, THIRD TERM IS FOR THREE YEARS, AND FOURTH TERM IS FOR THREE YEARS. CONSIDERATION OF REELECTING A FORMER BOARD MEMBER WHO HAS SERVED NINE FULL YEARS AFTER HE OR SHE HAS BEEN OFF THE BOARD FOR A MINIMUM OF THREE YEARS. ADDITION OF AN AUDIT COMMITTEE WITH CORRESPONDING RESPONSIBILITIES. ADDITION OF A FINANCE COMMITTEE WITH CORRESPONDING RESPONSIBILITIES. ADDITION OF A DEVELOPMENT COMMITTEE WITH CORRESPONDING RESPONSIBILITIES. THE PRESIDENT AND CEO OF THE FOUNDATION MAY HIRE AND DISCHARGE ALL OTHER EMPLOYEES OF THE FOUNDATION BASED UPON THE BUDGET AND POLICIES OF THE FOUNDATION. ESTABLISHMENT OF A PROCESS TO PROTECT THOSE WHO REPORT VIOLATIONS OF FOUNDATION POLICIES AND FRAUD AND DIRECTS REPORTING TO THE AUDIT COMMITTEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDIT COMMITTEE IS MAILED A COPY FOR REVIEW. THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE. THE BOARD OF DIRECTORS ARE NOTIFIED WHEN THE 990 IS POSTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POSSIBLE CONFLICTS OF INTEREST REPORTED BY OFFICERS, DIRECTORS, AND EMPLOYEES ARE FURTHER REVIEWED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	FOR ALL EMPLOYEES, INCLUDING CEO/PRESIDENT, THE ORGANIZATION COMPARES SALARY WITH OTHER NON-PROFIT ORGANIZATIONS AND COMMUNITY FOUNDATIONS SPECIFICALLY IN THE SOUTHEAST REGION OF THE U.S. FOR A FAIR RANGE OF COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN REQUIRED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	DURING THE FISCAL YEAR, THE ORGANIZATION ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS. THE CHANGE IN METHOD OF ACCOUNTING WAS ADOPTED TO BETTER REFLECT THE ACTIVITIES OF AND GROWTH EFFORTS OF THE ORGANIZATION.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION REVISED ITS BYLAWS TO REQUIRE AN AUDIT COMMITTEE WHICH MEETS QUARTERLY AND IS NOW RESPONSIBLE FOR REVIEW OF THE AUDIT AND 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CFSA PROPERTIES LLC
PO BOX 990	MOBILE	AL	36601	CHARITY	AL	CFSA
CFSA PROGRAM INITIATIVES LLC
PO BOX 990	MOBILE	AL	36601	CHARITY	AL	CFSA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE ISRAEL & SYLVIA GOLDBERG FAMILY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 990	AddressLine1
City	MOBILE	City
State	AL	State
ZIP Code	36601	ZIPCode

Field	Value	IRS element (for citing)
EIN	631268283	EIN
Primary Activities	CHARITY	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg