2012-08-15T12:32:23-07:00 2011-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2011-01-01 263750673 THE COMMUNITY FOUNDATION OF HUNTSVILLE MADISON COUNTY COMM 2565352065 PO BOX 332 HUNTSVILLE AL 35804 LYNNE BERRY 2565352065 2012-08-15 true JERRY MERCER CPA 2565364318 2012-08-15 2011 2016-02-24 21:20:13Z LYNNE BERRY POBOX 332 HUNTSVILLE AL 35804 6788180 false X N/A X 2009 AL 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. 15 15 4 0 0 511095 6734045 0 2146 26343 18096 513241 6778484 65192 578082 0 58492 80300 0 28586 49680 30373 173364 688755 339877 6089729 676145 6771232 939 6297 675206 6764935 TO INCREASE CHARITABLE DONATIONS IN THE HUNTSVILLE, ALABAMA AREA false false 493454 493454 5821866 DISTRIBUTIONS FROM DONOR ADVISED FUNDS TO NON-PROFIT ORGANIZATIONS 84628 84628 85213 DISTRIBUTIONS FROM AN ESTABLISHED EMERGENCY RESPONSE FUND 57794 ASSISTANCE WITH CREATING DONOR ADVISED FUNDS OR NONPROFIT AGENCY FUNDS 635876 true true false false false true false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false true 57 false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X LYNNE BERRY 2565352065 PO BOX 332 HUNTSVILLE AL 35804 X JAMES GILBERT 1.00 X X 0 0 0 BOB LUDWIG 1.00 X X 0 0 0 LIZ ABEL 1.00 X X 0 0 0 RUSTY STEPHENSON 1.00 X X 0 0 0 CHRIS RUSSELL 1.00 X X 0 0 0 JOHN BAGGETTE 1.00 X 0 0 0 BILL FLEMING 1.00 X 0 0 0 KEN BARNETT 1.00 X 0 0 0 ELIZABETH FLEMING 1.00 X 0 0 0 MARGARET GOLDSMITH 1.00 X 0 0 0 SANDRA MOON 1.00 X 0 0 0 SARAH SAVAGE 1.00 X 0 0 0 GARY SALIBA 1.00 X 0 0 0 DIANNE REYNOLDS 1.00 X 0 0 0 JEREMIAH KNIGHT 1 X LYNNE BERRY 30 X X 50010 50010 false false false 6734045 6734045 26343 25090 9696 15394 15394 ADMINISTRATIVE FEES 561000 2702 2702 2702 6778484 29045 15394 578082 578082 50010 30004 5001 15005 27164 12030 9116 6018 3126 1875 313 938 406 0 406 0 400 0 400 0 14290 8573 1429 4288 5040 3024 504 1512 637 637 0 0 500 0 500 0 EQUIPMENT RENTAL AND MAINTENANCE 2146 1287 215 644 MISCELLANEOUS 604 364 59 181 INVESTMENT FEES 6350 0 6350 0 688755 635876 24293 28586 32366 79950 641856 6691272 10 1923 676145 6771232 939 3614 2683 939 6297 X 675206 6266029 498906 675206 6764935 676145 6771232 6089729 X false true true X false X 408190 511095 5979298 6898583 408190 511095 5979298 6898583 6898583 0 6898583 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 11 5821866 837262 493454 84628 5960690 752049 true true FISCAL SPONSORSHIP FUNDS 2683 2683 6778484 688755 6089729 21467 -752049 -730582 5359147 6047902 21467 -752049 -730582 6778484 6778484 Pt XI Line 8 BOOK TO TAX DIFFERENCE FOR NONPROFIT AGENCY FUNDS Pt XII Line 2d BOOK TO TAX DIFFERENCE FOR NONPROFIT AGENCY FUNDS true 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 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