COMMUNITY FOUNDATION OF SOUTH ALABAMA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF SOUTH ALABAMA (EIN 63-0695166)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349300649
- Schema version
- 2009v1.7
- 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 | 2011-02-14T12:18:52-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKEAN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3224 EXECUTIVE PARK CIRCLE | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630695166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF SOUTH | BusinessNameLine1 |
| Business Name Line2 | ALABAMA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2514385591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H DAVIS JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2514385591 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA J ERNEST | Name |
| Phone | 2514713800 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS H DAVIS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4299907 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COMMUNITYENDOWMENT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2171046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2413554 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1619599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1329420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 578558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 556933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4369203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4299907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3483744 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2826251 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 534053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 450348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 871585 | OtherExpensePriorYear |
| Other Expenses Current Year | 880661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4889382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4157260 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -520179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 142647 | RevenuesLessExpensesCY |
| Total Assets BOY | 48200381 | TotalAssetsBOY |
| Total Assets EOY | 51701569 | TotalAssetsEOY |
| Total Liabilities BOY | 6746336 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7519433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41454045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44182136 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3515052 | Expense |
| Grants | 2826251 | Grants |
| Description | THE FOUNDATION'S PROGRAM SERVICE ACTIVITY CONSISTS OF AWARDING GRANTS TO VARIOUS NON-PROFIT CHARITABLE ORGANIZATIONS, BASED ON BOARD OF DIRECTORS' APPROVAL AND CATEGORIES AS REQUESTED BY GRANT MAKER. CATEGORIES INCLUDE ANTI-CRIME & ABUSE, ARTS & CULTURE, CIVIC & COMMUNITY, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. A DETAILED SCHEDULE OF GRANTS PAID CAN BE FOUND IN SCHEDULE I. | Description |
| Total Program Service Expense | 3515052 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINETTE CLAUSMAN | NamePerson |
| Telephone Number | 2514385591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BELL WALTER A | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| BROCK G PORTER JR | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| BUSEY YUELL B | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| CAPE MURRAY E | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COOPER J GARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAWFORD VICTOR T | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DRUMMOND BARBARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FINLEY DORA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILL KELVIN J | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HODGSON ROBERT M | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| JOHNSTON VIVIAN JR | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| KENNEDY NEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL MICHAEL S | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MCKEAN WALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MCNEIL JOHN R | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEISLER HERBERT A | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELTON RON | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL ARLENE | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| POWELL MARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RIVERS EDNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SILVER IRVING | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| WILLIAMS ROBERT J | ||||||
| PAST PRES | 1.00 | X | 0 | 0 | 0 | |
| LATTOF MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEYERCORD CHAMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILLER KATHLEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVIS THOMAS H JR | ||||||
| PRESIDENT | 40.00 | 109988 | 0 | 4911 | X | |
| DAVIS GEORGE V | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| EICHOLD DR BERNARD H II | ||||||
| VICE-CHAIR | 1.00 | 0 | 0 | 0 | X | |
| PITMAN NORMAN D | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| WINGARD RAYMOND R | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109988 | TotalReportableCompFromOrg |
| Total Other Compensation | 4911 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2413554 | AllOtherContributions |
| Noncash Contributions | 243774 | NoncashContributions |
| Total Contributions | 2413554 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075518 | TotalRevenueColumn |
| Exclusion | $1,075,518 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253902 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253902 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253902 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMINISTRATIVE FEES | 554823 | 554823 |
| OTHER INCOME | 2110 | 2110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 556933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4299907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 810835 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,075,518 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826251 | Total |
| Program Services | 2826251 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109988 | Total |
| Management And General | 109988 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258912 | Total |
| Management And General | 258912 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15586 | Total |
| Management And General | 15586 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33755 | Total |
| Management And General | 33755 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32107 | Total |
| Management And General | 32107 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11694 | Total |
| Program Services | 535 | ProgramServices |
| Management And General | 11159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42458 | Total |
| Management And General | 42458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4539 | Total |
| Management And General | 4539 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35408 | Total |
| Management And General | 35408 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4752 | Total |
| Management And General | 4752 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20682 | Total |
| Management And General | 20682 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10636 | Total |
| Program Services | 7063 | ProgramServices |
| Management And General | 3573 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9672 | Total |
| Program Services | 3622 | ProgramServices |
| Management And General | 6050 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24138 | Total |
| Management And General | 24138 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10748 | Total |
| Management And General | 10748 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE FEES | 482417 | 482417 | |
| CHARITABLE OPERATING EXPE | 148301 | 148301 | |
| ANNUITY COSTS | 25145 | 25145 | |
| INCOME DISTRIBUTIONS | 12060 | 12060 | |
| AUTO EXPENSE & INSURANCE | 10083 | 10083 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27928 | Total |
| Program Services | 9658 | ProgramServices |
| Management And General | 18270 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157260 | Total |
| Program Services | 3515052 | ProgramServices |
| Management And General | 642208 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267937 | BOY |
| EOY | 109629 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69444 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035 | BOY |
| EOY | 2860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 869008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758360 | BOY |
| EOY | 702592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46423604 | BOY |
| EOY | 50290218 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446506 | BOY |
| EOY | 385366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230495 | BOY |
| EOY | 210904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48200381 | BOY |
| EOY | 51701569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629 | BOY |
| EOY | 3447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6742707 | BOY |
| EOY | 7515986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6746336 | BOY |
| EOY | 7519433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39907142 | BOY |
| EOY | 42547546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546903 | BOY |
| EOY | 1634590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41454045 | BOY |
| EOY | 44182136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48200381 | BOY |
| EOY | 51701569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 Minus4 Years | 6691404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4474286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2171046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2413554 | CurrentTaxYear |
| Total | 17977220 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6691404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4474286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2171046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2413554 | CurrentTaxYear |
| Total | 17977220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1840070 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16137150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1300849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1539842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1075518 | CurrentTaxYear |
| Total | 6658895 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556933 | CurrentTaxYear |
| Total | 3036628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27672743 | TotalSupport |
| Gross Receipts From Admissions Etc | 556933 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 91 | NumberDAFsHeld |
| Number Funds Held | 268 | NumberFundsHeld |
| Donor Advised Contributions | 1411446 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1002108 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1266257 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1559994 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 16675054 | AggregateDAFValue |
| Aggregate Fund Value | 27507076 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69800 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 171000 | OtherCostOrOtherBasis |
| Book Value | 240800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493995 | OtherCostOrOtherBasis |
| Depreciation | 65816 | Depreciation |
| Book Value | 428179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134213 | OtherCostOrOtherBasis |
| Depreciation | 100600 | Depreciation |
| Book Value | 33613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY ENDOWMENT FUNDS HELD | $6,882,299 |
| CHARITABLE GIFT ANNUITY LIABILITIES | $633,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7515986 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (84 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ALABAMA FREE CLINIC | |||||
| PO BOX 1284 | BAY MINETTE | AL | 36507 | 10000 | HEALTH |
| ALABAMA SHERIFF'S BOYS & GIRLS RANC | |||||
| PO BOX 240009 | MONTGOMERY | AL | 36580 | 10000 | HUMAN SERVICES |
| AMERICA'S JUNIOR MISS SCHOLARSHIP F | |||||
| 751 GOVERNMENT ST | MOBILE | AL | 36602 | 6500 | EDUCATION |
| ARISE CITIZENS' POLICY PROJECT | |||||
| PO BOX 1188 | MONTGOMERY | AL | 36101 | 10000 | CIVIC & COMMUNITY |
| AUBURN UNIVERSITY | |||||
| 115 QUAD CENTER | AUBURN | AL | 36849 | 8680 | EDUCATION |
| AUBURN UNIVERSITY FOUNDATION | |||||
| 917 S COLLEGE ST | AUBURN | AL | 36849 | 26000 | EDUCATION |
| B'NAI B'RITH INTERNATIONAL | |||||
| 2020 K STREET NW 7TH FLOOR | WASHINGTON | DC | 20006 | 10000 | CIVIC & COMMUNITY |
| BAYSIDE ACADEMY | |||||
| 303 DRYER AVE | DAPHNE | AL | 36526 | 5100 | EDUCATION |
| BOY SCOUTS OF AMERICA MOBILE AREA C | |||||
| 2587 GOVERNMENT BLVD | MOBILE | AL | 36606 | 56300 | CIVIC & COMMUNITY |
| BOYS & GIRLS CLUB OF SOUTH ALABAMA | |||||
| PO BOX 6724 | MOBILE | AL | 36660 | 27500 | CIVIC & COMMUNITY |
| BOYS & GIRLS CLUB OF SOUTH ALABAMA | |||||
| PO BOX 6724 | MOBILE | AL | 36660 | 6000 | ARTS & CULTURE |
| BRIDGTON ACADEMY | |||||
| PO BOX 292 | NORTH BRIDGTON | ME | 04057 | 6400 | EDUCATION |
| CATHOLIC CHARITIES | |||||
| P O BOX 230 | MOBILE | AL | 36601 | 7000 | HUMAN SERVICES |
| CATHOLIC CHARITIES OF NW FLORIDA | |||||
| 3128 E 11TH ST | PANAMA CITY | FL | 32401 | 15000 | HUMAN SERVICES |
| CATHOLIC SOCIAL SERVICES | |||||
| PO BOX 759 | MOBILE | AL | 36601 | 7500 | HUMAN SERVICES |
| CHRIST CHURCH CATHEDRAL | |||||
| 115 S CONCEPTION ST | MOBILE | AL | 36602 | 45100 | CIVIC & COMMUNITY |
| CHRISTIAN SCIENCE CHURCH | |||||
| 115 DAUPHIN ST | MOBILE | AL | 36604 | 11500 | CIVIC & COMMUNITY |
| CLARKE CO HISTORICAL SOCIETY & MUS | |||||
| 122 W COBB ST | GROVE HILL | AL | 36451 | 12275 | ARTS & CULTURE |
| COMMUNITY FOUNDATION OF SOUTH ALABA | |||||
| PO BOX 990 | MOBILE | AL | 36604 | 382101 | CHARITABLE |
| DAUPHIN ISLAND BIRD SANCTUARIES IN | |||||
| PO BOX 1295 | DAUPHIN ISLAND | AL | 36528 | 125000 | ENVIRONMENTAL |
| DAUPHIN WAY UNITED METHODIST CHURCH | |||||
| 1507 DAUPHIN ST | MOBILE | AL | 36604 | 65200 | CIVIC & COMMUNITY |
| DISTINGUISHED YOUNG WOMEN SCHOLARSH | |||||
| 751 GOVERNMENT ST | MOBILE | AL | 36602 | 15000 | CIVIC & COMMUNITY |
| DUMAS WESLEY COMMUNITY CENTER | |||||
| PO BOX 7325 | MOBILE | AL | 36670 | 8250 | HUMAN SERVICES |
| EASTERN SHORE ART ASSOCIATION | |||||
| 401 OAK STREET | FAIRHOPE | AL | 36532 | 10000 | ARTS & CULTURE |
| EASTERN SHORE ART ASSOCIATION | |||||
| 401 OAK STREET | FAIRHOPE | AL | 36532 | 12400 | ARTS & CULTURE |
| EPISCOPAL CHURCH OF THE HOLY SPIRIT | |||||
| PO BOX 2365 | ALABASTER | AL | 35007 | 21200 | CIVIC & COMMUNITY |
| ESCAMBIA COUNTY HEALTHCARE AUTHORIT | |||||
| PO BOX 908 | BREWTON | AL | 36427 | 19800 | HEALTH |
| FAIRHOPE EDUCATIONAL ENRICHMENT FOU | |||||
| PO BOX 906 | FAIRHOPE | AL | 36533 | 57900 | ARTS & CULTURE |
| FIRST PRESBYTERIAN CHURCH OF BAY MI | |||||
| 211 MCMILLAN AVE | BAY MINETTE | AL | 36507 | 30000 | CIVIC & COMMUNITY |
| HABITAT FOR HUMANITY IN MOBILE COUN | |||||
| PO BOX 16422 | MOBILE | AL | 36616 | 6420 | HUMAN SERVICES |
| JEWISH INSTITUTE FOR NATIONAL SECUR | |||||
| 1779 MASSACHUSETTS AVE NW S | WASHINGTON | DC | 20036 | 7000 | ANTI-CRIME & ABUSE |
| LIGHTS OF EMPOWERMENT | |||||
| 1601 DOVER ST | MOBILE | AL | 36618 | 9600 | CIVIC & COMMUNITY |
| LIONSUSA EYE RESEARCH FOUNDATION | |||||
| 3800 AIRPORT BLVD SUITE 203 | MOBILE | AL | 36608 | 14000 | HEALTH |
| MAIN STREET MOBILE | |||||
| PO BOX 112 | MOBILE | AL | 36601 | 7100 | CIVIC & COMMUNITY |
| MCGILL-TOOLEN HIGH SCHOOL | |||||
| 1501 OLD SHELL RD | MOBILE | AL | 36604 | 36311 | EDUCATION |
| MITCHELL'S PLACE INC | |||||
| 4778 OVERTON RD | BIRMINGHAM | AL | 35210 | 24000 | HUMAN SERVICES |
| MITCHELL'S PLACE INC | |||||
| 4778 OVERTON RD | BIRMINGHAM | AL | 35210 | 8000 | HUMAN SERVICES |
| MOBILE AREA EDUCATION FOUNDATION | |||||
| 605 BELL AIR BLVD STE 400 | MOBILE | AL | 36606 | 7000 | EDUCATION |
| MOBILE AREA JEWISH FEDERATION | |||||
| 273 AZALEA RD 1-219 | MOBILE | AL | 36609 | 20450 | CIVIC & COMMUNITY |
| MOBILE ARTS COUNCIL | |||||
| PO BOX 372 | MOBILE | AL | 36601 | 6050 | ARTS & CULTURE |
| MOBILE ARTS COUNCIL | |||||
| PO BOX 372 | MOBILE | AL | 36601 | 21830 | ARTS & CULTURE |
| MOBILE ASSOCIATION FOR RETARDED CIT | |||||
| 2424 GORDON SMITH DR | MOBILE | AL | 36617 | 17300 | HUMAN SERVICES |
| MOBILE CHAMBER MUSIC SOCIETY | |||||
| PO BOX 3123 | MOBILE | AL | 36652 | 8150 | ARTS & CULTURE |
| MOBILE COUNTY DEPARTMENT OF HUMAN R | |||||
| P O BOX 1906 | MOBILE | AL | 36633 | 10000 | HUMAN SERVICES |
| MOBILE JEWISH WELFARE FUND | |||||
| 273 AZALEA RD 1-219 | MOBILE | AL | 36609 | 33175 | HUMAN SERVICES |
| MOBILE MUSEUM OF ART | |||||
| 4850 MUSEUM DRIVE | MOBILE | AL | 36608 | 5500 | ARTS & CULTURE |
| MOBILE OPERA | |||||
| 257 DAUPHIN ST | MOBILE | AL | 36602 | 12750 | ARTS & CULTURE |
| MOBILE OPERA | |||||
| 257 DAUPHIN ST | MOBILE | AL | 36602 | 15930 | ARTS & CULTURE |
| MOBILE SYMPHONY | |||||
| P O BOX 3127 | MOBILE | AL | 36652 | 17500 | ARTS & CULTURE |
| MOBILE SYMPHONY | |||||
| P O BOX 3127 | MOBILE | AL | 36652 | 17850 | ARTS & CULTURE |
| MULHERIN CUSTODIAL HOME | |||||
| 2496 HALLS MILL RD | MOBILE | AL | 36606 | 7000 | HUMAN SERVICES |
| NORTH BALDWIN INFIRMARY FOUNDATION | |||||
| PO BOX 1409 | BAY MINETTE | AL | 36507 | 25000 | HEALTH |
| PENELOPE HOUSE | |||||
| PO BOX 9127 | MOBILE | AL | 36691 | 20000 | ANTI-CRIME & ABUSE |
| PRESBYTERY OF SOUTH ALABAMA | |||||
| PO DRAWER 2157 | DAPHNE | AL | 36526 | 10000 | CIVIC & COMMUNITY |
| PROJECT CATE FOUNDATION | |||||
| PO BOX 123 | MOBILE | AL | 36601 | 21000 | ENVIRONMENTAL |
| PROJECT KID INC | |||||
| PO BOX 3218 | CARMEL | IN | 46082 | 70000 | HUMAN SERVICES |
| RAVI ZACHARIAS INTERNATIONAL MINIST | |||||
| 4725 PEACHTREE CORNERS CIRCLE 250 | NORCROSS | GA | 30092 | 14000 | CIVIC & COMMUNITY |
| RONALD MCDONALD HOUSE OF MOBILE | |||||
| 1626 SPRINGHILL AVE | MOBILE | AL | 36604 | 12500 | HUMAN SERVICES |
| RONALD MCDONALD HOUSE OF MOBILE | |||||
| 1626 SPRINGHILL AVE | MOBILE | AL | 36604 | 13980 | HUMAN SERVICES |
| SHOULDER OF THE CENTRAL GULF | |||||
| PO BOX 7130 | SPANISH FORT | AL | 36527 | 5100 | HUMAN SERVICES |
| SMART COAST | |||||
| PO BOX 246 | FAIRHOPE | AL | 36533 | 7500 | ENVIRONMENTAL |
| SOCIETY OF 1868 | |||||
| PO BOX 25 | MOBILE | AL | 36601 | 6250 | CIVIC & COMMUNITY |
| SOUTHEASTERN DIABETES EDUCATION SER | |||||
| 500 CHASE PARK S 104 | HOOVER | AL | 35244 | 15000 | HEALTH |
| SOUTHWEST ALABAMA WORKFORCE DEVELOP | |||||
| 212 ST JOSEPH ST | MOBILE | AL | 36602 | 10000 | CIVIC & COMMUNITY |
| SPRING HILL BAPTIST CHURCH | |||||
| 2 SOUTH MCGREGOR AVE | MOBILE | AL | 36608 | 7500 | CIVIC & COMMUNITY |
| SPRING HILL COLLEGE | |||||
| 4000 DAUPHIN ST | MOBILE | AL | 36608 | 10100 | EDUCATION |
| SPRING HILL COLLEGE | |||||
| 4000 DAUPHIN ST | MOBILE | AL | 36608 | 59033 | EDUCATION |
| ST LAWRENCE CATHOLIC CHURCH | |||||
| 370 SOUTH SECTION ST | FAIRHOPE | AL | 36532 | 9000 | CIVIC & COMMUNITY |
| ST LUKE'S EPISCOPAL CHURCH | |||||
| 1050 AZALEA ROAD | MOBILE | AL | 36693 | 7783 | CIVIC & COMMUNITY |
| ST MARY'S HOME FOR CHILDREN | |||||
| 4350 MOFFETT ROAD | MOBILE | AL | 36618 | 6250 | HUMAN SERVICES |
| ST PAUL'S EPISCOPAL CHURCH | |||||
| 4051 OLD SHELL RD | MOBILE | AL | 36608 | 11250 | CIVIC & COMMUNITY |
| ST PAUL'S EPISCOPAL SCHOOL | |||||
| 161 DOGWOOD LANE | MOBILE | AL | 36608 | 15200 | EDUCATION |
| TRINITY EPISCOPAL CHURCH | |||||
| 1900 DAUPHIN ST | MOBILE | AL | 36606 | 43800 | CIVIC & COMMUNITY |
| UMS WRIGHT PREPARATORY SCHOOL | |||||
| 65 N MOBILE ST | MOBILE | AL | 36607 | 23583 | EDUCATION |
| UNITED WAY OF SOUTHWEST ALABAMA | |||||
| P O DRAWER 89 | MOBILE | AL | 36601 | 11750 | HUMAN SERVICES |
| UNITED WAY OF SOUTHWEST ALABAMA | |||||
| P O DRAWER 89 | MOBILE | AL | 36601 | 11236 | HUMAN SERVICES |
| UNIVERSITY OF MOBILE | |||||
| 5735 COLLEGE PARKWAY | EIGHT MILE | AL | 36613 | 34795 | EDUCATION |
| UNIVERSITY OF NOTRE DAME | |||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | 10000 | EDUCATION |
| UNIVERSITY OF SOUTH ALABAMA | |||||
| 307 UNIVERSITY BLVD | MOBILE | AL | 36688 | 32330 | EDUCATION |
| UNIVERSITY OF SOUTH ALABAMA | |||||
| 307 UNIVERSITY BLVD | MOBILE | AL | 36688 | 118647 | EDUCATION |
| USA MITCHELL CANCER INSTITUTE | |||||
| 1660 SPRINGHILL AVE | MOBILE | AL | 36604 | 25500 | HEALTH |
| WEEKS BAY FOUNDATION INC | |||||
| 11401 US HIGHWAY 98 | FAIRHOPE | AL | 36532 | 302528 | ENVIRONMENTAL |
| WESLEY FOUNDATION OF USA | |||||
| 5835 OLD SHELL RD | MOBILE | AL | 36608 | 22000 | HUMAN SERVICES |
| WHIL-FM GULF COAST PUBLIC BROADCAST | |||||
| 4000 DAUPHIN ST | MOBILE | AL | 36608 | 14000 | CIVIC & COMMUNITY |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE ISSUED TO NON-PROFIT ORGANIZATIONS WITHIN THE U.S. THAT ARE CONFIRMED AS BEING A QUALIFIED 501(C)(3) CHARITABLE, RELIGIOUS, EDUCATIONAL, OR PHILANTHROPIC TAX EXEMPT ORGANIZATION. A COPY OF EACH GRANTEE'S 501(C)(3) IS KEPT ON FILE. GRANT EVALUATIONS ARE REQUIRED ON CERTAIN GRANTS TO MEASURE IMPACT AND ENSURE CRITERIA ARE FOLLOWED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 238220 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | JEWELRY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE COMMUNITY FOUNDATION OF SOUTH ALABAMA SEEKS TO BUILD PERMANENT ENDOWMENT FOR THE LONG RANGE FUTURE OF THE REGION IT SERVES AND TO DRAW FROM THE STRENGTHS OF THE REGIONS'S DIVERSE POPULATION IN DESIGNING AND FUNDING INNOVATIVE PROGRAMS WHICH MEET IMPORTANT COMMUNITY NEEDS. SERVING AS RESPONSIBLE STEWARDS OF THESE FUNDS, THE FOUNDATION MAKES GRANTS TO NON-PROFIT ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, CIVIC AND COMMUNITY, ANTI-CRIME AND ABUSE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, AND RECREATION. THE FOUNDATION'S MISSION STATEMENT IS AS FOLLOWS: "THE COMMUNITY FOUNDATION OF SOUTH ALABAMA ENABLES HEALTHY COMMUNITIES BY SERVING, CONVENING, AND MULTIPLYING PHILANTHROPY. FOR GOOD. FOR EVER." |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE FINANCE COMMITTEE IS MAILED A COPY FOR REVIEW. THE 990 IS POSTED TO THE ORGANIZATION'S WEBSITE. THE BOARD OF DIRECTORS ARE NOTIFIED WHEN THE 990 IS POSTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POSSIBLE CONFLICTS OF INTEREST REPORTED BY OFFICERS, DIRECTORS, AND EMPLOYEES ARE FURTHER REVIEWED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | FOR ALL EMPLOYEES, INCLUDING CEO/PRESIDENT, THE ORGANIZATION COMPARES SALARY WITH OTHER NON-PROFIT ORGANIZATIONS AND COMMUNITY FOUNDATIONS SPECIFICALLY IN THE SOUTHEAST REGION OF THE U.S. FOR A FAIR RANGE OF COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WHEN REQUIRED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CFSA GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|
| CFSA PROPERTIES LLC | ||||||
| PO BOX 990 | MOBILE | AL | 36601 | CHARITY | AL | N/A |
| CFSA PROGRAM INITIAVES | ||||||
| PO BOX 990 | MOBILE | AL | 36601 | CHARITY | AL | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISRAEL & SYLVIA GOLDBERG FAMILY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 990 | AddressLine1 |
| City | MOBILE | City |
| State | AL | State |
| ZIP Code | 36601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631268283 | EIN |
| Primary Activities | CHARITY | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments