ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201212219349301301
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T15:08:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630721243 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 HIGHLAND AVE SUITE 500 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630787109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA HUMANITIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAB | NameControl |
| Phone | 2055583980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 IRELAND WAY NO 101 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARMAND DEKEYSER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2055583980 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CHANDLER | Name |
| PTIN | P00764759 | PTIN |
| Phone | 2058027212 | Phone |
| Date Prepared | 2012-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARMAND DEKEYSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 IRELAND WAY SUITE 101 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1084746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.AHF.NET/INDEX.HTM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 526868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1044497 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 601276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1057925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 518049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 474024 | OtherExpensePriorYear |
| Other Expenses Current Year | 525678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1041223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1043727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -439947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14198 | RevenuesLessExpensesCY |
| Total Assets BOY | 459423 | TotalAssetsBOY |
| Total Assets EOY | 519213 | TotalAssetsEOY |
| Total Liabilities BOY | 97180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 362243 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 376442 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE AND FOSTER OPPORTUNITIES TO EXPLORE HUMAN VALUES AND MEANINGS THROUGH THE HUMANITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 145302 | Expense |
| Revenue | 150000 | Revenue |
| Description | SERIES OF GRANTS MADE BY THE FOUNDATION TO OTHER NON-PROFIT ORGANIZATIONS TO FUND PUBLIC HUMANITIES PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460730 | Expense |
| Revenue | 565230 | Revenue |
| Description | CONSISTS OF SERIES OF RESIDENTIAL SEMINARS ON A WIDE RANGE OF HUMANITIES TOPICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3110 | Expense |
| Revenue | 25000 | Revenue |
| Description | IN PARTNERSHIPS WITH UNIVERSITIES IN ALABAMA, ENCYCLOPEDIA OF ALABAMA INCLUDES INFORMATION AND ANAYSIS ABOUT THE WIDE RANGE OF INFLUENCES AND ACTIVITIES THAT HAVE SHAPED AND DEVELOPED THE STATE FROM ITS GEOGRAPHY TO RELIGION TO INDUSTRY TO POLITICS TO CURRENT ENVIRONMENTAL ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 609142 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA H WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2055583980 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 IRELAND WAY SUITE 101 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM NOLES | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| REGINALD T HAMNER | ||||||
| EXECUTIVE COMMITTEE AT-LAR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE BERRY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALVIN BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MALIK BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK COOK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DONALDSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN W DOTTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE HAWKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY KIMBROUGH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN KNAPP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB OLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA NARRELL-MEAD | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DANNY K PATTERSON | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GUIN ROBINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN E ROCHESTER | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CATHY CRENSHAW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN REED | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY SANFORD | ||||||
| EXECUTIVE COMMITTEE AT-LAR | 1.00 | X | 0 | 0 | 0 | |
| LEE SENTELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILLIE JEAN YOUNG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WYATT WELLS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB WHETSTONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAFINA M COOPER WARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 834548 | GovernmentGrants |
| All Other Contributions | 209949 | AllOtherContributions |
| Total Contributions | 1044497 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES/REIMBURSE | 900099 | 2046 | 2046 |
| SPECIAL EVENT REGISTRA | 900099 | 1600 | 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384 | TotalRevenueColumn |
| Exclusion | $384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36219 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26821 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9398 | TotalRevenueColumn |
| Exclusion | $9,398 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1057925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,782 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390232 | Total |
| Program Services | 199019 | ProgramServices |
| Management And General | 78046 | ManagementAndGeneral |
| Fundraising | 113167 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96362 | Total |
| Program Services | 49145 | ProgramServices |
| Management And General | 19272 | ManagementAndGeneral |
| Fundraising | 27945 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31455 | Total |
| Program Services | 16042 | ProgramServices |
| Management And General | 6291 | ManagementAndGeneral |
| Fundraising | 9122 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11804 | Total |
| Management And General | 11804 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57190 | Total |
| Program Services | 57190 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36221 | Total |
| Program Services | 7725 | ProgramServices |
| Management And General | 10902 | ManagementAndGeneral |
| Fundraising | 17594 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22357 | Total |
| Program Services | 12339 | ProgramServices |
| Management And General | 5493 | ManagementAndGeneral |
| Fundraising | 4525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72047 | Total |
| Program Services | 36847 | ProgramServices |
| Management And General | 14306 | ManagementAndGeneral |
| Fundraising | 20894 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32966 | Total |
| Program Services | 23160 | ProgramServices |
| Management And General | 9806 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84024 | Total |
| Program Services | 58911 | ProgramServices |
| Management And General | 19831 | ManagementAndGeneral |
| Fundraising | 5282 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6767 | Total |
| Program Services | 3462 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040 | Total |
| Management And General | 4040 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REGRANTS | 130214 | 130214 | |
| FUND AGREEMENT | 50000 | 50000 | |
| PROJECT TURN THE PAGE | 15088 | 15088 | |
| MISCELLANEOUS | 2640 | 2640 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320 | Total |
| Fundraising | 320 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043727 | Total |
| Program Services | 609142 | ProgramServices |
| Management And General | 233758 | ManagementAndGeneral |
| Fundraising | 200827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246013 | BOY |
| EOY | 158776 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102139 | BOY |
| EOY | 170288 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67370 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9287 | BOY |
| EOY | 19746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34614 | BOY |
| EOY | 27847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459423 | BOY |
| EOY | 519213 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32427 | BOY |
| EOY | 35832 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64753 | BOY |
| EOY | 106939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97180 | BOY |
| EOY | 142771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248066 | BOY |
| EOY | 247309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114177 | BOY |
| EOY | 129133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362243 | BOY |
| EOY | 376442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459423 | BOY |
| EOY | 519213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1085632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1460553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1396392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037198 | CurrentTaxYear |
| Total | 5494980 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1460553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1396392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037198 | CurrentTaxYear |
| Total | 5494980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5494980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383 | CurrentTaxYear |
| Total | 23094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5518074 | TotalSupport |
| Gross Receipts From Admissions Etc | 9220 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84169 | OtherCostOrOtherBasis |
| Depreciation | 56322 | Depreciation |
| Book Value | 27847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27847 | TotalOfBookValueLandBuildings |
| Total Revenue | 1057925 | TotalRevenue |
| Total Expenses | 1043727 | TotalExpenses |
| Excess Or Deficit For Year | 14198 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1084747 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26821 | OtherRevenues |
| Revenue Not Rptd F990 | 26821 | RevenueNotRptdF990 |
| Revenue Subtotal | 1057926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1057926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1070548 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26821 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26821 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1043727 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1043727 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TO KILL A MOCKING BIRD | NameOfEvent1 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED SERVICES | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43518 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN APPROVED |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EVERY YEAR, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS PRESENT. IF A CONFLICT EXISTS, IT IS DOCUMENTED FOR THE RECORD IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS COMPILED FOR THE BUDGETARY PROCESS EACH YEAR. THE BUDGET IS APPROVED BY THE EXECUTIVE COMMITTEE COMPENSATION IS DETERMINED BASED UPON THE LOCAL MARKET, OTHER STATE HUMANITIES COUNCILS, PERFORMANCE, AND AVAILABILITY OF FUNDS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MAINTAINED IN THE MAIN BY THE ADMINSTRATIVE ASSISTANT, FINANCIAL OFFICER, AND THE EXECUTIVE DIRECTOR. |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. |
Comments