FOUNDATION FOR MORAL LAW INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR MORAL LAW INC (EIN 03-0502850)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349302717
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:54:48-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	454084437	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 INTERSTATE CT	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36109	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	030502850	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR MORAL LAW INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	3342621245	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	361043514	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICH HOBSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3342621245	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TATIA W KNIGHT CPA	Name
PTIN	P00848736	PTIN
Phone	3342712200	Phone
Date Prepared	2012-11-14	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	RICH HOBSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	361043514	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	550093	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MORALLAW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE THE PUBLIC AND PROMOTE CURRENT LITIGATION AIMED AT MORAL AND RELIGIOUS ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	2250	TotalGrossUBI
Net Unrelated Business Txbl Income	1250	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	707818	ContributionsGrantsPriorYear
Contributions Grants Current Year	547553	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	880	InvestmentIncomePriorYear
Investment Income Current Year	290	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4675	OtherRevenuePriorYear
Other Revenue Current Year	2250	OtherRevenueCurrentYear
Total Revenue Prior Year	713373	TotalRevenuePriorYear
Total Revenue Current Year	550093	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	175	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	335646	SalariesEtcPriorYear
Salaries Etc Current Year	701995	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	114288	TotalFundrsngExpCurrentYear
Other Expense Prior Year	349790	OtherExpensePriorYear
Other Expenses Current Year	288350	OtherExpensesCurrentYear
Total Expenses Prior Year	685436	TotalExpensesPriorYear
Total Expenses Current Year	990520	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27937	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-440427	RevenuesLessExpensesCY
Total Assets BOY	852176	TotalAssetsBOY
Total Assets EOY	803833	TotalAssetsEOY
Total Liabilities BOY	299390	TotalLiabilitiesBOY
Total Liabilities EOY	691540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	552786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112293	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION FOR MORAL LAW EXISTS TO RESTORE THE KNOWLEDGE OF GOD IN LAW AND GOVERNMENT AND TO ACKNOWLEDGE AND DEFEND THE TRUTH THAT MAN IS ENDOWED WITH RIGHTS, NOT BY OUR FELLOW MAN, BUT BY GOD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	224847	Expense
Description	DEVELOP PRINTED BROCHURES TO PROVIDE EDUCATION AND INCREASE AWARENESS THAT IN RECENT YEARS, THE COURTS HAVE INCREASINGLY RULED THAT THERE BE NO REFERENCES TO MORALS AND RELIGION IN THE PUBLIC ARENA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	217594	Expense
Description	PROVIDE THE PUBLIC WITH SUPPORT FOR MORAL AND RELIGIOUS LITIGATION BEING CARRIED ON IN THE BATTLE TO INCREASE OUR COUNTRY'S HIGH STANDARD OF MORALS AND RELIGION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	282872	Expense
Description	EDUCATE PUBLIC ABOUT ON-GOING ISSUES REGARDING MORAL AND RELIGIOUS LITIGATION AROUND THE COUNTRY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	725313	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3342621245	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE DEXTER AVENUE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THE HONORABLE JOHN BENTLEY
CHAIRMAN	2.00	X	X	0	0	0
PASTOR PHILLIP ELLEN
VICE PRESIDENT	2.00	X	X	0	0	0
DR MEL C GLENN SR
MEMBER	2.00	X		0	0	0
THE HONORABLE ROY S MOORE
PRESIDENT	20.00	X	X	60000	0	393000
MR RONALD BROOKS
MEMBER	2.00	X		0	0	0
MR KENNETH CHANDLER
MEMBER	2.00	X		0	0	0
MR RANDY STAFFORD
MEMBER	2.00	X		0	0	0
MRS SHARLOTTE HEAD
MEMBER	2.00	X		0	0	0
MRS JOANN WALKER
MEMBER	2.00	X		0	0	0
MRS KAYLA MOORE
MEMBER	2.00	X		0	0	0
DR RICH HOBSON
EXECUTIVE DIRECTOR	40.00		X	72345	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	132345	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	393000	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	547553	AllOtherContributions
Total Contributions	547553	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	290	TotalRevenueColumn
Exclusion	$290	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2250	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2250	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2250	TotalRevenueColumn
Unrelated Business Revenue	2250	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	550093	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2250	UnrelatedBusinessRevenue
Exclusion	$290	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	175	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	525345	Total
Program Services	466022	ProgramServices
Management And General	14469	ManagementAndGeneral
Fundraising	44854	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122334	Total
Program Services	87002	ProgramServices
Management And General	31677	ManagementAndGeneral
Fundraising	3655	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36869	Total
Program Services	20278	ProgramServices
Management And General	8111	ManagementAndGeneral
Fundraising	8480	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17447	Total
Program Services	8723	ProgramServices
Management And General	4362	ManagementAndGeneral
Fundraising	4362	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14434	Total
Program Services	14434	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21047	Total
Management And General	21047	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	205	Total
Program Services	205	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	148710	Total
Program Services	92163	ProgramServices
Management And General	4263	ManagementAndGeneral
Fundraising	52284	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	400	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20031	Total
Program Services	10247	ProgramServices
Management And General	9784	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8401	Total
Program Services	8401	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	16491	Total
Management And General	16491	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29894	Total
Management And General	29894	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2840	Total
Program Services	1562	ProgramServices
Management And General	625	ManagementAndGeneral
Fundraising	653	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TAXES	392	392
REPAIRS AND MAINTENANCE	6662	2665	3997
MEALS AND ENTERTAINMENT	5590		5590
SUBSCRIPTIONS	4230	1692	2538

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9023	Total
Program Services	3576	ProgramServices
Management And General	5447	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	990520	Total
Program Services	725313	ProgramServices
Management And General	150919	ManagementAndGeneral
Fundraising	114288	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26527	BOY
EOY	29295	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88325	BOY
EOY	72916	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22548	BOY
EOY	16741	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2925	BOY
EOY	2925	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	924503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	242547	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711851	BOY
EOY	681956	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	852176	BOY
EOY	803833	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22883	BOY
EOY	33341	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	272221	BOY
EOY	260191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4286	BOY
EOY	398008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	299390	BOY
EOY	691540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	552786	BOY
EOY	112293	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	552786	BOY
EOY	112293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	852176	BOY
EOY	803833	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-440427	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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 Minus4 Years	1027579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707818	CurrentTaxYearMinus1Year
Current Tax Year	547553	CurrentTaxYear
Total	3638734	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1027579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	696026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707818	CurrentTaxYearMinus1Year
Current Tax Year	547553	CurrentTaxYear
Total	3638734	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	3638734	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880	CurrentTaxYearMinus1Year
Current Tax Year	290	CurrentTaxYear
Total	78774	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	880	CurrentTaxYearMinus1Year
Current Tax Year	290	CurrentTaxYear
Total	78774	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	2250	CurrentTaxYear
Total	2250	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1875	CurrentTaxYearMinus1Year
Total	54734	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1127993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	678259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	710573	CurrentTaxYearMinus1Year
Current Tax Year	550093	CurrentTaxYear
Total	3774492	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96400	PublicSupportPercentage509
Prior Year Support Percentage	0.96250	PriorYearSupportPercentage
Investment Income Percentage	0.02090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02440	PriorYrInvestIncomePercentage
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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445130	OtherCostOrOtherBasis
Depreciation	79895	Depreciation
Book Value	365235	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	362188	OtherCostOrOtherBasis
Depreciation	51415	Depreciation
Book Value	310773	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117185	OtherCostOrOtherBasis
Depreciation	111237	Depreciation
Book Value	5948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	681956	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL TAXES	$3,572
ACCRUED INTEREST	$1,436
DUE TO THE HONORABLE ROY S. MOORE	$393,000

Field	Value	IRS element (for citing)
Total Of Amounts	398008	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	THE HONORABLE ROY S MOORE	NamePerson
Base Compensation Filing Org	60000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	393000	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	453000	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 5	ReturnReference
Explanation	THE FOUNDATION PRESIDENT WAS PAID UPON THE AVAILABILITY OF FUNDS AND IF FUNDS WERE NOT AVAILABLE THE ORGANIZATION ACCRUED THE COMPENSATION UNTIL FUNDS WOULD BECOME AVAILABLE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	PRESIDENT ROY MOORE IS MARRIED TO BOARD MEMBER KAYLA MOORE
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT CONFERS WITH THE CHAIRMAN OF THE BOARD TO RECOMMEND THE EXECUTIVE DIRECTOR'S SALARY, WHICH IS THEN VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: -66.	CHANGES IN NET ASSETS OR FUND BALANCES: