COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201242289349302619
- 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 | 2012-08-15T12:32:23-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35801 | 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 | 263750673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2565352065 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE BERRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2565352065 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY MERCER CPA | Name |
| Phone | 2565364318 | 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 | LYNNE BERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6788180 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA BY ASSISTING DONORS IN CREATING DONOR ADVISED FUNDS, OR FUNDS DESIGNATED FOR A SPECIFIC NON- PROFIT AGENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 511095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6734045 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26343 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 18096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 513241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6778484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65192 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 578082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49680 | OtherExpensePriorYear |
| Other Expenses Current Year | 30373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 173364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 688755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 339877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6089729 | RevenuesLessExpensesCY |
| Total Assets BOY | 676145 | TotalAssetsBOY |
| Total Assets EOY | 6771232 | TotalAssetsEOY |
| Total Liabilities BOY | 939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 675206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6764935 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 493454 | Expense |
| Grants | 493454 | Grants |
| Revenue | 5821866 | Revenue |
| Description | DISTRIBUTIONS FROM DONOR ADVISED FUNDS TO NON-PROFIT ORGANIZATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84628 | Expense |
| Grants | 84628 | Grants |
| Revenue | 85213 | Revenue |
| Description | DISTRIBUTIONS FROM AN ESTABLISHED EMERGENCY RESPONSE FUND | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57794 | Expense |
| Description | ASSISTANCE WITH CREATING DONOR ADVISED FUNDS OR NONPROFIT AGENCY FUNDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 635876 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 57 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNE BERRY | NamePerson |
| Telephone Number | 2565352065 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES GILBERT | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BOB LUDWIG | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LIZ ABEL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RUSTY STEPHENSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS RUSSELL | |||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN BAGGETTE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL FLEMING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEN BARNETT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH FLEMING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET GOLDSMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA MOON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH SAVAGE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY SALIBA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE REYNOLDS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEREMIAH KNIGHT | |||||||
| MEMBER | 1 | X | |||||
| LYNNE BERRY | |||||||
| EXECUTIVE DIRECTOR | 30 | X | 50010 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50010 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 6734045 | AllOtherContributions |
| Total Contributions | 6734045 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26343 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25090 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9696 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15394 | TotalRevenueColumn |
| Exclusion | $15,394 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 2702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2702 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2702 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6778484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29045 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,394 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578082 | Total |
| Program Services | 578082 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50010 | Total |
| Program Services | 30004 | ProgramServices |
| Management And General | 5001 | ManagementAndGeneral |
| Fundraising | 15005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27164 | Total |
| Program Services | 12030 | ProgramServices |
| Management And General | 9116 | ManagementAndGeneral |
| Fundraising | 6018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3126 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14290 | Total |
| Program Services | 8573 | ProgramServices |
| Management And General | 1429 | ManagementAndGeneral |
| Fundraising | 4288 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
| Program Services | 3024 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 1512 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637 | Total |
| Program Services | 637 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINTENANCE | 2146 | 1287 | 215 | 644 |
| MISCELLANEOUS | 604 | 364 | 59 | 181 |
| INVESTMENT FEES | 6350 | 0 | 6350 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688755 | Total |
| Program Services | 635876 | ProgramServices |
| Management And General | 24293 | ManagementAndGeneral |
| Fundraising | 28586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32366 | BOY |
| EOY | 79950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641856 | BOY |
| EOY | 6691272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676145 | BOY |
| EOY | 6771232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939 | BOY |
| EOY | 3614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939 | BOY |
| EOY | 6297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675206 | BOY |
| EOY | 6266029 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 498906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675206 | BOY |
| EOY | 6764935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676145 | BOY |
| EOY | 6771232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6089729 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus2 Years | 408190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5979298 | CurrentTaxYear |
| Total | 6898583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 408190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5979298 | CurrentTaxYear |
| Total | 6898583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6898583 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6898583 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Number DA Fs Held | 70 | NumberDAFsHeld |
| Number Funds Held | 11 | NumberFundsHeld |
| Donor Advised Contributions | 5821866 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 837262 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 493454 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 84628 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 5960690 | AggregateDAFValue |
| Aggregate Fund Value | 752049 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL SPONSORSHIP FUNDS | Description |
| Amount | $2,683 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2683 | TotalOfAmounts |
| Total Revenue | 6778484 | TotalRevenue |
| Total Expenses | 688755 | TotalExpenses |
| Excess Or Deficit For Year | 6089729 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21467 | NetUnrealizedGLOnInvestments |
| Other | -$752,049 | OtherAmount |
| Total Adjustments | -730582 | TotalAdjustments |
| Excess Or Deficit Per FS | 5359147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6047902 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21467 | NetUnrealizedGainsInvestments |
| Other Revenues | -752049 | OtherRevenues |
| Revenue Not Rptd F990 | -730582 | RevenueNotRptdF990 |
| Revenue Subtotal | 6778484 | RevenueSubtotal |
| Total Revenue Per Form990 | 6778484 | TotalRevenuePerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | BOOK TO TAX DIFFERENCE FOR NONPROFIT AGENCY FUNDS |
| Pt XII Line 2d | BOOK TO TAX DIFFERENCE FOR NONPROFIT AGENCY FUNDS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALABAMA PALS | ||||||
| 340 NORTH HULL STREET | MONTGOMERY | AL | 36104 | 630985077 | 10000 | SUPPORT |
| ALDERSGATE METHODIST CHURCH | ||||||
| 12901 BAILEY COVE | HUNTSVILLE | AL | 35803 | 630823762 | 13100 | SUPPORT |
| ASBURY UNITED METHODIST CHURCH | ||||||
| 980 HUGHES ROAD | MADISON | AL | 35758 | 630920911 | 7500 | SUPPORT |
| BAYOU BAPTIST CHURCH | ||||||
| 2401 PARTIN DRIVE | NICEVILLE | FL | 32578 | 591876297 | 6163 | SUPPORT |
| BETHEL BAPTIST CHURCH | ||||||
| 115 MCCORMICK DRIVE NW | HUNTSVILLE | AL | 35811 | 631041127 | 50000 | SUPPORT |
| BIG OAK RANCH | ||||||
| 250 JAKE MINTZ ROAD | GADSDEN | AL | 35976 | 237413017 | 6000 | SUPPORT |
| CASA OF MARSHALL COUNTY | ||||||
| 18 GRIMES DRIVE | GUNTERSVILLE | AL | 35976 | 630835098 | 10000 | SUPPORT |
| WILLOWBROOK BAPTIST CHURCH | ||||||
| 7625 BAILEY COVE RD SE | HUNTSVILLE | AL | 35802 | 630637002 | 12303 | SUPPORT |
| FIRST BAPTIST CHURCH | ||||||
| 600 GOVERNORS DRIVE SW | HUNTSVILLE | AL | 35801 | 630779009 | 18000 | SUPPORT |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 636005479 | 56821 | SUPPORT |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 607 AIRPORT ROAD | HUNTSVILLE | AL | 35802 | 630414695 | 10895 | SUPPORT |
| TRINITY BAPTIST | ||||||
| 1088 HUGHES ROAD | MADISON | AL | 35758 | 630949127 | 6000 | SUPPORT |
| INTERNATIONAL HEALTH CARE FOUNDATION | ||||||
| 102 N LOCUST STREET | SEARCY | AR | 72143 | 237258102 | 50000 | SUPPORT |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||
| 237 JOHNS ROAD | HUNTSVILLE | AL | 35806 | 630506079 | 28000 | SUPPORT |
| LAND TRUST OF NORTH ALABAMA | ||||||
| 907 FRANKLIN STREET SE | HUNTSVILLE | AL | 35801 | 630974278 | 5500 | SUPPORT |
| UNIVERSITY OF ALABAMA HUNTSVILLE | ||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | 306037059 | 17000 | SUPPORT |
| MADISON COUNTY VETERANS MEMORIAL | ||||||
| PO BOX 16030 | HUNTSVILLE | AL | 35802 | 470865053 | 23000 | SUPPORT |
| MOTHERS AGAINST METH | ||||||
| PO BOX 8 | ARAB | AL | 35016 | 810628189 | 6000 | SUPPORT |
| PALMER HOME FOR CHILDREN | ||||||
| 912 11TH AVENUE S | COLUMBUS | MS | 39701 | 640334999 | 5500 | SUPPORT |
| PROMISE HOMES | ||||||
| 401 14TH STREET SE 10A | DECATUR | AL | 35601 | 631126698 | 10000 | SUPPORT |
| GRACE COMMUNITY CHURCH | ||||||
| 4554 RESEARCH PARK BOULEVARD | HUNTSVILLE | AL | 35806 | 631276172 | 47319 | SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | INFORMATION IS DISTRIBUTED TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE IN ANNUAL REPORT. |
| Pt VI, Line 12c | POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY |
| Pt VI, Line 15 | BOARD REVIEWS COMPARABILITY DATA AND APPROVES ANNUALLY |
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