BIRMINGHAM EDUCATION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BIRMINGHAM EDUCATION FOUNDATION (EIN 26-4685144)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201212439349300711
- 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 | 2012-08-30T12:49:43-05:00 | 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 | 264685144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRM | NameControl |
| Phone | 2059142136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1476 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL FRONING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2059142136 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D CHANDLER | Name |
| PTIN | P00744312 | PTIN |
| Phone | 2058027212 | Phone |
| Date Prepared | 2012-08-15 | 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 | MICHAEL FRONING | NameOfPrincipalOfficerPerson |
| Gross Receipts | 835932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDBIRMINGHAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO BRING THE VOICE OF THE COMMUNITY TO BIRMINGHAM CITY SCHOOLS' LEADERSHIP AND TO WORK WITH THAT LEADERSHIP TO PROVIDE A RANGE OF SUPPORT TO ALLOW THE SYSTEM TO FULFILL ITS MISSION AND VISION. WE DO THIS WITH A VISION THAT THE CHILDREN OF BIRMINGHAM WILL BE FULLY PREPARED FOR SUCCESS IN THEIR WORK AND LIFE. WE BELIEVE UNEQUIVOCALLY THAT CURRENT CIRCUMSTANCE IS NO BARRIER TO FUTURE SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 537421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 835932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 537421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 835932 | 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 | 85164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 94491 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 189235 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295342 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28965 | OtherExpensePriorYear |
| Other Expenses Current Year | 110547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 208620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 448891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 328801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 387041 | RevenuesLessExpensesCY |
| Total Assets BOY | 371337 | TotalAssetsBOY |
| Total Assets EOY | 758378 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 371337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 758378 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BIRMINGHAM EDUCATION FOUNDATION IS TO BRING THE VOICE OF THE COMMUNITY TO BIRMINGHAM CITY SCHOOLS' LEADERSHIP AND TO WORK WITH THAT LEADERSHIP TO PROVIDE A RANGE OF SUPPORT TO ALLOW THE SYSTEM TO FULFILL ITS MISSION AND VISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 111675 | Expense |
| Description | TODAY, THE BIRMINGHAM EDUCATION FOUNDATION, NOW KNOWN AS ED, CONTINUES TO BRING THE VOICE OF THE COMMUNITY TO THE BIRMINGHAM CITY SCHOOLS LEADERSHIP AS WE SUPPORT THE SCHOOL SYSTEM TO BETTER FULFILL ITS MISSION AND VISION. THIS IS ACCOMPLISHED THROUGH THE IMPLEMENTATION OF EDUCATIONAL INITIATIVES (WE CALL THEM STRANDS) THAT BENEFIT STUDENTS AND PROMOTES SYSTEMIC CHANGE IN BIRMINGHAM CITY SCHOOLS. STRAND 1: PARENT INVOLVEMENT STRAND 2: COLLEGE AND CAREER FOCUSED HIGH SCHOOLS STRAND 3: PROFESSIONAL DEVELOPMENT FOR SCHOOL LEADERS STRAND 4: PRE-ADVANCED PLACEMENT INITIATIVE | Description |
| Total Program Service Expense | 111675 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FRONING | NamePerson |
| Telephone Number | 2059142136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 1ST AVE NORTH 700 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| DAVID BOWSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL CHAMBLISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYLA CLAHOUN CHOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE CONAWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL DENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL FERNIANY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY D GROOMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L WAYMOND JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE LODER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED MCCALLUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| G RUFFNER PAGE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONA PAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMELLE PREWITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN RITTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAL ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN ROLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODERICK ROYAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M SUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIGH WITHERSPOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL WOODFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE FRONING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 103000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 835932 | AllOtherContributions |
| Total Contributions | 835932 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103000 | Total |
| Program Services | 36050 | ProgramServices |
| Management And General | 15450 | ManagementAndGeneral |
| Fundraising | 51500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37400 | Total |
| Program Services | 37400 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8709 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 4355 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189235 | Total |
| Fundraising | 189235 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5543 | Total |
| Management And General | 5543 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43536 | Total |
| Program Services | 15238 | ProgramServices |
| Management And General | 6530 | ManagementAndGeneral |
| Fundraising | 21768 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30972 | Total |
| Program Services | 10840 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
| Fundraising | 15486 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994 | Total |
| Program Services | 1048 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 1497 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Program Services | 956 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 10489 | 3671 | 1573 | 5245 |
| OTHER EXPENSES AND FEES | 9783 | 3424 | 1467 | 4892 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448891 | Total |
| Program Services | 111675 | ProgramServices |
| Management And General | 41874 | ManagementAndGeneral |
| Fundraising | 295342 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371337 | BOY |
| EOY | 758378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371337 | BOY |
| EOY | 758378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121587 | BOY |
| EOY | 119818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249750 | BOY |
| EOY | 638560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371337 | BOY |
| EOY | 758378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371337 | BOY |
| EOY | 758378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 387041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835932 | CurrentTaxYear |
| Total | 1419142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835932 | CurrentTaxYear |
| Total | 1419142 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1419142 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835932 | CurrentTaxYear |
| Total | 1419142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 835932 | TotalRevenue |
| Total Expenses | 448891 | TotalExpenses |
| Excess Or Deficit For Year | 387041 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 387041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 835932 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 835932 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 835932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 448891 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 448891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 448891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 IT'S TAX RETURN FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARIMER AND WALDREP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 STONERIDGE DRIVE | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 819467 | GrossReceipts |
| Amount Retained By Contractor | 189235 | AmountRetainedByContractor |
| Net To Organization | 630232 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 819467 | TotalGrossReceipts |
| Total Retained By Contractors | 189235 | TotalRetainedByContractors |
| Total Net To Organization | 630232 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE FIRM IS A WELL-RESPECTED IN THE FUNDRAISING WORLD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 AT SUMMER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADHERENCE TO THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW THE KEY EMPLOYEE SALARY ANNUAL AND HAVE AN OPEN DISCUSSION IN THE EXECUTIVE COMMITTEE MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE AT THE FOUNDATION'S ADMINISTRATIVE OFFICES |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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