2012-07-20T11:23:03-05:00 2011-12-31 454084437 WARREN AVERETT LLC 3815 INTERSTATE CT MONTGOMERY AL 36109 990 2011-01-01 631270745 THE BLACK BELT COMMUNITY FOUNDATION BLAC 3348741126 PO BOX 2020 SELMA AL 36702 WALTER HILL 3347278327 2012-06-11 1 TATIA W KNIGHT CPA P00848736 3342712200 2012-06-07 2011 2016-02-24 21:20:13Z FELECIA JONES PO BOX 2020 SELMA AL 36702 1436064 0 X WWW.BLACKBELTFOUND.ORG X 2003 AL TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION 23 23 8 165 0 0 1346291 1402285 0 0 11926 9769 0 0 1358217 1412054 391100 342825 0 0 257541 244988 0 0 7767 273166 235156 921807 822969 436410 589085 1758765 2361907 40383 54440 1718382 2307467 TO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED." 0 0 386790 THE BBCF SUPPORTS EFFORTS IN THE 12 COUNTIES OF THE BLACK BELT WHERE RESIDENTS AND LEADERS ADDRESS COMMUNITY ISSUES COVERING A RANGE OF SERVICES, INCLUDING: ENVIRONMENT, HEALTH AND HUMAN SERVICES, EDUCATION, YOUTH, ARTS AND CULTURE, AND COMMUNITY ECONOMIC DEVELOPMENT. 342825 342825 TO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES. 729615 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 8 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FELECIA L JONES 3348741126 609 LAUDERDALE SELMA AL 36701 WALTER HILL 1.00 X X 0 0 0 KATHY MCVAY 1.00 X X 0 0 0 RASHEDA K WORKMAN 1.00 X X 0 0 0 WYNN ADAMS COLLINS 1.00 X 0 0 0 CALVIN JH HARKNESS 1.00 X 0 0 0 GEORGE MCMILLAN JR 1.00 X 0 0 0 ROYRICKERS COOK 1.00 X 0 0 0 THELMA L HOGUE 1.00 X 0 0 0 MARK CREWS 1.00 X 0 0 0 FRANK M KUMMEL 1.00 X 0 0 0 PEGGY MUSSAFER 1.00 X 0 0 0 VIRGINIA NORMAN 1.00 X 0 0 0 GLORIA DAVIS- MCGIRT 1.00 X 0 0 0 JERRIA C MARTIN 1.00 X 0 0 0 JAMES M MITCHELL 1.00 X 0 0 0 SAMORY PRUITT 1.00 X 0 0 0 RICHARD D HOLLAND 1.00 X X 0 0 0 SHERYL Z SMEDLEY 1.00 X 0 0 0 SAINT T THOMAS 1.00 X 0 0 0 KENNETH WEBB 1.00 X 0 0 0 LILLIAN WIDEMAN 1.00 X 0 0 0 CAROL P ZIPPERT 1.00 X 0 0 0 ARZULA C JOHNSON 1.00 X 0 0 0 JULIAN SMITH 1.00 X 0 0 0 FELECIA L JONES 40.00 X 74899 0 0 74899 0 0 0 0 0 0 0 1402285 1402285 11419 11419 22360 24010 -1650 -1650 -1650 1412054 -1650 0 11419 342825 342825 74899 54302 16852 3745 115466 95504 19962 38615 30388 7468 759 16008 12597 3096 315 22486 17243 5243 2243 561 1682 50955 38216 12739 25734 20507 2279 2948 17648 13236 4412 27644 20733 6911 45682 43693 1989 6051 4538 1513 1356 1017 339 COMMUNITY EXPENSES 30945 30945 REPAIRS AND MAINTENANCE 3937 2953 984 MISCELLANEOUS 475 357 118 822969 729615 85587 7767 1616491 2107788 2362 114213 6811 6057 88462 67384 19836 21078 113265 112771 1758765 2361907 40383 54440 40383 54440 X 955757 1498528 442767 385326 319858 423613 1718382 2307467 1758765 2361907 589085 0 X X 0 1 1 X 0 X 1069437 1244592 1371011 1346291 1402285 6433616 1069437 1244592 1371011 1346291 1402285 6433616 6433616 13179 -9859 31532 11857 11419 58128 6491744 0.99100 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3000 1 1 319858 103755 423613 63430 256428 319858 59275 4155 63430 59275 59275 0.00000 1.00000 0.00000 0 0 59587 38672 20915 28875 28712 163 21078 1412054 822969 589085 589085 1412559 505 505 1412054 0 1412054 823474 505 505 822969 0 822969 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT WHICH IS BUILDING AT THIS POINT IS A GENERAL ENDOWMENT TO INSURE THE SUSTAINABILITY OF THE FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2011, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE FEDERAL AND STATE INCOME TAX YEARS OF 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2011. 1 GREENE COUNTY CHILDREN'S POLICY COUNCIL PO BOX 310 EUTAW AL 35462 300167815 6500 PASS THROUGH GRANT FROM ANOTHER ENTITY BAMA KIDS PO BOX 212 CAMDEN AL 36460 582120600 8806 PASS THROUGH GRANT FROM ANOTHER ENTITY GREENE SUMTER ENTERPRISE COMMUNITY PO BOX 1786 LIVINGSTON AL 35470 820557930 13600 PASS THROUGH GRANT FROM ANOTHER ENTITY MCRAE LEARNING CENTER 2601 MARIE FOSTER STREET SELMA AL 36701 631107519 7000 PASS THROUGH GRANT FROM ANOTHER ENTITY SOCIETY OF FOLK ARTS AND CULTURE PO BOX 566 EUTAW AL 35462 630976125 7000 PASS THROUGH GRANT FROM ANOTHER ENTITY BLACK BELT TREASURES 209 CLAIBORNE STREET CAMDEN AL 36726 202313213 10500 PASS THROUGH GRANT FROM ANOTHER ENTITY CHOCTAW COMMUNITY DEVELOPMENT CENTER 3853 HIGHWAY 156 BUTLER AL 36904 432009503 9700 PASS THROUGH GRANT FROM ANOTHER ENTITY DARE TO DREAM FOUNDATION PO BOX 830780 TUSKEGEE AL 36083 311681236 6000 PASS THROUGH GRANT FROM ANOTHER ENTITY EUNEIKA ROGERS-SIPP (SURREF) 1181 RAYS ROAD STONE MOUNTAIN GA 30083 238212268 7000 PASS THROUGH GRANT FROM ANOTHER ENTITY LOUISE O NEWMAN CENTR FOR LEARNING INC 2508 MONTGOMERY ROAD TUSKEGEE AL 36088 331092197 5000 PASS THROUGH GRANT FROM ANOTHER ENTITY NORTH SUMTER DAY CARE CENTER PO BOX 53 PANOLA AL 35447 630883702 8000 PASS THROUGH GRANT FROM ANOTHER ENTITY PERRY COUNTY CHAMBER OF COMMERCE 1200 WASHINGTON STREET MARION AL 36756 582166186 8000 PASS THROUGH GRANT FROM ANOTHER ENTITY RURAL ENRICHMENT ACCESSING COMMUNITY HAND 100 LANGSTON HUGHES DRIVE BURKVILLE AL 36752 631106496 5500 PASS THROUGH GRANT FROM ANOTHER ENTITY SAWYERVILLE OUTREACH UNITY PROGRAM PO BOX 146 SAWYERVILLE AL 36776 721616522 6875 PASS THROUGH GRANT FROM ANOTHER ENTITY STUDENT TUTORING & ENRICHMENT PROGRAM PO BOX 517 HAYNEVILLE AL 36040 631035898 6000 PASS THROUGH GRANT FROM ANOTHER ENTITY TABERNACLE COMMUNITY OUTREACH CENTER 5307 COUNTY ROAD 4 MIDWAY AL 36761 205087397 7000 PASS THROUGH GRANT FROM ANOTHER ENTITY THOMASTON EDUCATION & LEADERSHIP ACADEMY PO BOX 22 THOMASTON AL 36783 631095367 8400 PASS THROUGH GRANT FROM ANOTHER ENTITY PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING AMENDMENTS TO THE BY-LAWS WERE MADE IN 2011: IN THE ABSENCE OF THE CHAIRMAN, THE IMMEDIATE PAST CHAIR CAN PRESIDE. THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE DECISIONS IN THE ABSENCE OF THE FULL BOARD. THE EXECUTIVE COMMITTEE WILL INCLUDE ALL OFFICERS, CHAIRS OF COMMITTEES AND 4 ADDITIONAL MEMBERS. THE BOARD MEMBERSHIP WAS RAISED TO 25 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL BLACK BELT COMMUNITY FOUNDATION EMPLOYEES IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES THEIR CURRENT AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.