2012-03-06T15:31:04-06:00 2011-09-30 TUCKER SCOTT & WATES LLC PO BOX 1130 DECATUR AL 356021130 990 2010-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE MARR AIDS 2565364700 600 ST CLAIRE AVENUE HUNTSVILLE AL 35801 MARY ELIZABETH MARR 2565364700 2012-03-06 true DARRELL W WATES CPA 2563551828 2012-03-06 2010 2016-02-24 21:20:13Z KAREN HILL 140 RIVERLOOP ROAD LACEY SPRINGS AL 35754 2202782 false X WWW.AIDSACTIONCOALITION.ORG 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. 38 38 37 0 1540122 2081592 68951 120616 492 574 0 1609565 2202782 0 0 981148 1315722 0 31848 560949 697702 1542097 2013424 67468 189358 352579 550800 98930 102953 253649 447847 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 1709516 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. 15300 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. 15300 1724816 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 false false false false false false false 12 0 true 37 true false false false false false false X 38 38 false false false false false false false true true false false true true false false false false false false false X X X AIDS ACTION COALITION AIDS ACTION COALITION 8007283603 600 ST CLAIRE AVENUE 600 ST CLAIRE AVENUE HUNTSVILLE AL 35801 X ARTIP ERIC 1.00 X 0 0 0 AVERBUCH DANA 1.00 X 0 0 0 BILBREY SHELLEY 1.00 X 0 0 0 BRIDGES TONI 1.00 X 0 0 0 BOWEN ELIZABETH 1.00 X 0 0 0 BRAKE HANNAH 1.00 X 0 0 0 DAVIS PAUL 1.00 X 0 0 0 DEBRO MARK JOHN 1.00 X 0 0 0 DINERMAN LINDA 1.00 X 0 0 0 CLAYTON GLENN 1.00 X 0 0 0 HARTLEY MARY 1.00 X 0 0 0 JACKSON LISA 1.00 X 0 0 0 JOHNSON JEFF 1.00 X 0 0 0 KING CAMILLIA 1.00 X 0 0 0 LITTLE MAGGIE 1.00 X 0 0 0 MARZ STEVEN 1.00 X 0 0 0 SCOTT FAULKNER 1.00 X 0 0 0 MURRY STEVE 1.00 X 0 0 0 GIDEON DANA 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 SCHRIMSHER DAVID 1.00 X 0 0 0 SHIPLEY MICHAEL 1.00 X 0 0 0 WATTS WIMBERLEY 1.00 X 0 0 0 WEBSTER PENNY 1.00 X 0 0 0 LEHNERT REBECCA 1.00 X 0 0 0 MILLER WREN 1.00 X 0 0 0 PETTUS RANDY 1.00 X 0 0 0 STREMBICKE AMANDA 1.00 X 0 0 0 HAENISCH JANET 1.00 X 0 0 0 CARLTON HEATHER 1.00 X 0 0 0 COWART DARLA 1.00 X 0 0 0 HILL KAREN 1.00 X 0 0 0 LAMBERT 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 103198 1942655 35739 2081592 CLINIC SERVICES 120616 120616 120616 574 574 2202782 121190 1214275 1044912 169363 1777 1529 248 99670 85765 13905 18115 15589 2526 18981 16335 2646 47928 39974 7954 80578 69339 11239 75136 64655 10481 17780 15300 2480 CONTRACT SERVICES 125195 125195 CLIENT ASSISTANCE 96906 96906 REPAIRS AND MAINTENANCE 50891 43796 7095 FUNDRAISING 31848 31848 TELEPHONE 22686 19522 3164 111658 85999 25659 2013424 1724816 256760 31848 115868 193530 144192 193457 1159 20451 5597 2848 191355 57296 79314 134059 6449 6455 352579 550800 38445 21217 60485 81736 98930 102953 X 253649 447847 253649 447847 352579 550800 189358 4840 X false false X 1044259 1309523 1230144 1540122 2081592 7205640 1044259 1309523 1230144 1540122 2081592 7205640 7205640 586 1393 698 2677 7208317 121190 0.99960 0.99960 X false false false false false false false false false false ACCRUED SALARIES 43402 ACCRUED VACATION 33718 PAYROLL TAX LIABILITIES 3866 OTHER PAYROLL WITHHOLDINGS 750 81736 2202782 2013424 189358 5251 5251 194609 2202782 2202782 2202782 2008173 2008173 5251 5251 2013424 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 5,251 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,251 990PTVIII1C 103198 103198 103198 103198 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. ALL OTHER ACHIEVEMENTS 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 PRESENTED TO BOARD AND REVIEWED AND APPROVED PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC