NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2024

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Organization
NORTHWEST ALABAMA RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1031999)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202602299349301600
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2026-08-17T09:37:38+00:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 929AddressLine1Txt
CityATHENSCityNm
State AbbreviationALStateAbbreviationCd
ZIP35612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631031999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST ALABAMA RESOURCE CONSERVATION & DEVELOPEMENT COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2563831446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 GEORGE WALLACE BLVD CAddressLine1Txt
CityTUSCUMBIACityNm
State AbbreviationALStateAbbreviationCd
ZIP35674ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIANNE LEIGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2563831446PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET A BUSHPreparerPersonNm
PTINP00234609PTIN
Phone2562322260PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER HAYES CHAIRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 GEORGE WALLACE BLVD CAddressLine1Txt
CityTUSCUMBIACityNm
State AbbreviationALStateAbbreviationCd
ZIP35674ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,293,867GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNWALRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO IMPLEMENT AND PROMOTE IMPACT, DRIVEN PROJECTS AND ACTIVITIES DESIGNED TO PROMOTE THE SUSTAINABILITY AND PRODUCTIVITY OF THE ABUNDANT, NATURAL AND HUMAN RESOURCES OF THE FIVE-COUNTY TARGET AREA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,196,858PYContributionsGrantsAmt
CY Contributions Grants$1,291,834CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,665PYInvestmentIncomeAmt
CY Investment Income$2,033CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,204,523PYTotalRevenueAmt
CY Total Revenue$1,293,867CYTotalRevenueAmt
PY Grants And Similar Paid$789,588PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$833,045CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$223,656CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$173,316PYOtherExpensesAmt
CY Other Expenses$154,115CYOtherExpensesAmt
PY Total Expenses$1,161,550PYTotalExpensesAmt
CY Total Expenses$1,210,816CYTotalExpensesAmt
PY Revenues Less Expenses$42,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,051CYRevenuesLessExpensesAmt
Total Assets BOY$256,267TotalAssetsBOYAmt
Total Assets EOY$296,943TotalAssetsEOYAmt
Total Liabilities BOY$54,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,943NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR ORDERLY CONSERVATION, IMPROVEMENT, AND DEVELOPMENT, FOR IMPLEMENTING COMMUNITY BASED PROJECTS, AND FOR THE WISE USE OF NATURAL RESOURCES THEREBY IMPROVING ECONOMIC OPPORTUNITIES FOR PEOPLE WITHIN NORTHWEST ALABAMA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$955,386ExpenseAmt
Grant$833,045GrantAmt
DescMULTI-COUNTY PROJECT SUPPORT - OVER 50 PROJECTS COMPLETED OR IN PROCESS IN OUR FIVE COUNTY AREA PROMOTING EDUCATION, ENVIRONMENTAL CONSERVATION, COMMUNITY DEVELOPMENT, LOCAL FOOD PRODUCTION AND SUSTAINABLE AGRICULTURE, AND BASIC NEEDS AND SAFETY.Desc
Total Program Service Expenses$955,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2563831446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 GEORGE WALLACE BLVDAddressLine1Txt
CityTUSCUMBIACityNm
State AbbreviationALStateAbbreviationCd
ZIP35674ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN SUNSERI
VICE CHAIR2.0Yes (X)Yes (X)$0$0$0
MARIANNE LEIGH
TREASURER2.0Yes (X)Yes (X)$0$0$0
ROGER HAYES
CHAIR2.0Yes (X)Yes (X)$0$0$0
BARRY MOORE
DIRECTOR2.0Yes (X)$0$0$0
DON BARNWELL
DIRECTOR2.0Yes (X)$0$0$0
KATERNIA COLE COFFEY
DIRECTOR2.0Yes (X)$0$0$0
SANDRA KILLEN
DIRECTOR2.0Yes (X)$0$0$0
LAURANNE JAMES
EXECUTIVE DIRECTOR40.0Yes (X)$72,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,575MembershipDuesAmt
Government Grants$1,281,259GovernmentGrantsAmt
Total Contributions$1,291,834TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,033TotalRevenueColumnAmt
Exclusion$2,033ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,293,867TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,033ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$833,045TotalAmt
Program Services$833,045ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,300TotalAmt
Program Services$36,150ProgramServicesAmt
Management And General$36,150ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,918TotalAmt
Program Services$49,459ProgramServicesAmt
Management And General$49,459ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,948TotalAmt
Program Services$10,974ProgramServicesAmt
Management And General$10,974ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Program Services$1,645ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,200TotalAmt
Program Services$13,600ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,409TotalAmt
Management And General$11,409ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,555TotalAmt
Management And General$4,555ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,357TotalAmt
Management And General$12,357ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,153TotalAmt
Management And General$40,153ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Management And General$64,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Management And General$5,526ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$5,501$5,501
DUES AND SUBSCRIPTIONS$5,102$5,102
PROGRAM SUPPLIES$4,780$4,780
EQUIPMENT$232$232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,210,816TotalAmt
Program Services$955,386ProgramServicesAmt
Management And General$255,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,116BOYAmt
EOY$83,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,000BOYAmt
EOY$142,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,151BOYAmt
EOY$71,061EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,267BOYAmt
EOY$296,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,732BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,732BOYAmt
EOY$0EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,535BOYAmt
EOY$296,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,535BOYAmt
EOY$296,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,267BOYAmt
EOY$296,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,051ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$12,357DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,834CurrentTaxYearAmt
Total$4,699,819TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,291,834CurrentTaxYearAmt
Total$4,699,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,699,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,665CurrentTaxYearMinus1YearAmt
Current Tax Year$2,033CurrentTaxYearAmt
Total$14,023TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,713,842TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99703PublicSupportCY170Pct
Public Support PY1700.9967PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
ANTHONY GARDNER DIVING & INSPECTING
150 NORTHFLORENCEAL35630$12,000COMMUNITY DEVELOPMENT
BEAR CREEK COLLABORATIVE
100 GARRETT ROADKILLENAL35645$6,977COMMUNITY DEVELOPMENT881277255501(C)(3)
BETTER BUILT TRAILERS INC
76 LYNN ROADDOUBLE SPRINGSAL35553$5,242COMMUNITY DEVELOPMENT731632628
CENTRAL COMMUNICATIONS
1748 EVA RD NECULLMANAL35055$5,200COMMUNITY DEVELOPMENT
CENTRAL HIGH SCHOOL
3000 COUNTY ROAD 200FLORENCEAL35633$6,000COMMUNITY DEVELOPMENT630438963GOVERNMENT ENTITY
CHEROKEE HIGH SCHOOL
850 HIGH SCHOOL DRIVECHEROKEEAL35616$15,000COMMUNITY DEVELOPMENT636000823GOVERNMENT ENTITY
CITY OF FLORENCE AL
110 WEST COLLEGE STFLORENCEAL35630$15,625COMMUNITY DEVELOPMENT636001261GOVERNMENT ENTITY
CITY OF HALEYVILLE AL
911 21ST STREETHALEYVILLEAL35565$5,350COMMUNITY DEVELOPMENT636001289GOVERNMENT ENTITY
CITY OF WINFIELD AL
111 BANKHEAD HIGHWAYWINFIELDAL35594$7,000COMMUNITY DEVELOPMENT636001396GOVERNMENT ENTITY
COLBERT CO CHILDREN'S POLICY COUNCIL
201 N MAIN STREETTUSCUMBIAAL35674$9,000COMMUNITY DEVELOPMENT472831447GOVERNMENT ENTITY
COLBERT COUNTY ASSOC OF VF DEPTS
120 WEST 5TH STREETTUSCUMBIAAL35674$57,500COMMUNITY DEVELOPMENT631145508501(C)(3)
COLBERT COUNTY COMMISSION
201 N MAIN ST STE 31TUSCUMBIAAL35674$25,000COMMUNITY DEVELOPMENT636001474GOVERNMENT ENTITY
COLBERT COUNTY TOURISM
719 US HWY 72 WTUSCUMBIAAL35674$7,000COMMUNITY DEVELOPMENT630869032GOVERNMENT ENTITY
CRAFT VFD
7109 COUNTY HIGHWAY 19HALEYVILLEAL35565$6,000COMMUNITY DEVELOPMENT815484263501(C)(3)
DELMAR VOLUNTEER FIRE & RESCUE DEPARTMENT
164 BEECH GROVE RDHALEYVILLEAL35565$6,000COMMUNITY DEVELOPMENT814240283501(C)(3)
EAST FRANKLIN JR HIGH SCHOOL
1815 COUNTY RD 89PHIL CAMPBELLAL35581$12,000COMMUNITY DEVELOPMENT134129457GOVERNMENT ENTITY
EAST FRANKLIN VOLUNTEER FIRE DEPARTMENT
10366 HWY 81PHIL CAMPBELLAL35581$11,000COMMUNITY DEVELOPMENT630866766501(C)(3)
EAST LAUDERDALE WATER & FPA
2943 AL-101ROGERSVILLEAL35652$10,000COMMUNITY DEVELOPMENT630959907GOVERNMENT ENTITY
EASTER SEALS
1615 TROJAN DR 1MUSCLE SHOALSAL35661$5,200COMMUNITY DEVELOPMENT237070631501(C)(3)
FLORENCE POLICE DEPARTMENT
110 WEST COLLEGE STFLORENCEAL35630$5,399COMMUNITY DEVELOPMENT636001261GOVERNMENT ENTITY
FRANKLIN COUNTY BOARD OF EDUCATION
500 COFFEE AVENUE NERUSSELLVILLEAL35653$16,000COMMUNITY DEVELOPMENT636000896GOVERNMENT ENTITY
FRANKLIN COUNTY COMMISSION
405 N JACKSON AVERUSSELLVILLEAL35653$11,000COMMUNITY DEVELOPMENT636001544GOVERNMENT ENTITY
FRANKLIN COUNTY SHERIFF'S OFFICE
748 WALNUT GATE RDRUSSELLVILLEAL35654$12,000COMMUNITY DEVELOPMENT831150726GOVERNMENT ENTITY
HACKLEBURG HIGH SCHOOL
189 SCHOOL STHACKLEBURGAL35564$6,000COMMUNITY DEVELOPMENT636000979GOVERNMENT ENTITY
HALEYVILLE CITY SCHOOLS
2011 20TH STREETHALEYVILLEAL35565$14,632COMMUNITY DEVELOPMENT630596994GOVERNMENT ENTITY
HAMILTON HIGH SCHOOL
211 AGGIE AVENUEHAMILTONAL35570$10,500COMMUNITY DEVELOPMENT636000979GOVERNMENT ENTITY
HAMILTON METALS LLC
291 COUNTY HIGHWAY 25HAMILTONAL35570$5,137COMMUNITY DEVELOPMENT
HODGES VOLUNTEER FIRE DEPARTMENT
1521 HIGHWAY 172HODGESAL35571$6,000COMMUNITY DEVELOPMENT993023087501(C)(3)
HOUSTON VFD
4825 COUNTY ROAD 63HOUSTONAL35572$7,100COMMUNITY DEVELOPMENT501(C)(3)
KING & ASSOCIATES GENERAL CONTRACTORS INC
601 PASADENA AVE FMUSCLE SHOALSAL35661$12,000COMMUNITY DEVELOPMENT
LAUDERDALE CO COMMISSION
200 S COURT ST 303FLORENCEAL35630$10,000COMMUNITY DEVELOPMENT636001589GOVERNMENT ENTITY
LIBERTY LEARNING FOUNDATION
3414 GOVERNORS DR SW STE BHUNTSVILLEAL35805$5,500COMMUNITY DEVELOPMENT273790888501(C)(3)
MARION COUNTY COMMISSION AL
132 MILITARY ST S 154HAMILTONAL35570$6,024COMMUNITY DEVELOPMENTGOVERNMENT ENTITY
MARION COUNTY CO-OP
375 AL-17HAMILTONAL35570$6,500COMMUNITY DEVELOPMENT630316649
MARK SENF
121 SOUTHLAND DRFLORENCEAL35633$5,431COMMUNITY DEVELOPMENT
MID-SOUTH SIGNS & ELECTRIC INC
8643 HWY 182 ECOLUMBUSMS39702$10,000COMMUNITY DEVELOPMENT640331849
MISSY MILES
1445 JIMMY BROWN RDHAMILTONAL35570$6,523COMMUNITY DEVELOPMENT
NATIONAL WATER SERVICES LLC
3400 HURRICANE BAY DRTHEODOREAL36582$6,900COMMUNITY DEVELOPMENT
NORTH ALABAMA TRAILS AND RECREATION
503 S MACLOVIA AVESANTA FENM87505$6,000COMMUNITY DEVELOPMENT932529354501(C)(3)
PHIL CAMPBELL RESCUE SQUAD
3520 BROAD STPHIL CAMPBELLAL35581$6,000COMMUNITY DEVELOPMENT630803513501(C)(3)
PHILLIPS HIGH SCHOOL
160 SCHOOL AVEBEAR CREEKAL35543$6,000COMMUNITY DEVELOPMENT636000979GOVERNMENT ENTITY
RUSSELLVILLE HIGH SCHOOL
1865 WATERLOO RDRUSSELLVILLEAL35653$28,000COMMUNITY DEVELOPMENT636001056GOVERNMENT ENTITY
RUSSELLVILLE MIDDLE SCHOOL
765 SUMMIT STRUSSELLVILLEAL35653$7,024COMMUNITY DEVELOPMENT621546736GOVERNMENT ENTITY
SHEFFIELD CITY SCHOOLS
300 W 6TH STSHEFFIELDAL35660$12,000COMMUNITY DEVELOPMENT570899633GOVERNMENT ENTITY
SHEFFIELD KIWANIS
201 S WASHINGTON AVERUSSELLVILLEAL35653$20,000COMMUNITY DEVELOPMENT300713045501(C)(3)
SHOALS SCHOLAR DOLLARS
20 HIGHTOWER PLACEFLORENCEAL35630$10,000COMMUNITY DEVELOPMENT274752544501(C)(3)
SUNBELT FIRE INC
8050 MCGOWIN DRFAIRHOPEAL36532$9,691COMMUNITY DEVELOPMENT630885356
THARPTOWN HIGH SCHOOL
255 COUNTY RD 80RUSSELLVILLEAL35654$15,000COMMUNITY DEVELOPMENT636000896GOVERNMENT ENTITY
THE CITY OF HAMILTON
422 2ND ST SWHAMILTONAL35570$6,000COMMUNITY DEVELOPMENT636002364GOVERNMENT ENTITY
TOWN OF LYNN POLICE
381 EAST MAIN STREETLYNNAL35575$7,486COMMUNITY DEVELOPMENT630663325GOVERNMENT ENTITY
TOWN OF LYNN AL
470 LONG STREETLYNNAL35575$10,000COMMUNITY DEVELOPMENT630663325GOVERNMENT ENTITY
TOWN OF ROGERSVILLE
872 1ST STROGERSVILLEAL35652$6,400COMMUNITY DEVELOPMENT636004553GOVERNMENT ENTITY
TOWN OF ST FLORIAN AL
83 ST FLORIAN RDFLORENCEAL35634$11,637COMMUNITY DEVELOPMENT630726344GOVERNMENT ENTITY
TUSCUMBIA CITY SCHOOLS
TUSCUMBIA CITY SCHOOLSTUSCUMBIAAL35674$10,361COMMUNITY DEVELOPMENT636001133GOVERNMENT ENTITY
WATER WORKS & SEWER BOARD
26691 1ST STARDMOREAL35739$6,500COMMUNITY DEVELOPMENTGOVERNMENT ENTITY
WINFIELD HIGH SCHOOL
232 PIRATE COVEWINFIELDAL35594$7,000COMMUNITY DEVELOPMENT636004414GOVERNMENT ENTITY
WINSTON CAREER ACADEMY
1122 CO RD 24DOUBLE SPRINGSAL35553$10,000COMMUNITY DEVELOPMENT636001164GOVERNMENT ENTITY
WINSTON COUNTY BOARD OF EDUCATION AL
25101 AL-195DOUBLE SPRINGSAL35553$5,369COMMUNITY DEVELOPMENT636001164GOVERNMENT ENTITY
WINSTON COUNTY COMMISSION
11 BLAKE DRDOUBLE SPRINGSAL35553$29,701COMMUNITY DEVELOPMENT636001738GOVERNMENT ENTITY
WINSTON COUNTY SEARCH AND DIVE TEAM
23415 HIGHWAY 195 SOUTHDOUBLE SPRINGAL35553$6,500COMMUNITY DEVELOPMENT830806487501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYTHE BOARD OF DIRECTORS UPDATES THE CONFLICT OF INTEREST FORMS ANNUALLY AT A BOARD MEETING. THE STAFF AND BOARD MONITOR FOR CONFLICTS THROUGHOUT THE YEAR.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICFORM 990 IS AVAILABLE ON GUIDESTAR.COM. OTHER ITEMS REQUIRED TO BE MADE AVAILABLE TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM OUR OFFICE.

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