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ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-11
IRS object ID
202222239349302737
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-11T18:41:10-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630590670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kassouf & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 Highland Ave S Suite 300AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP352054009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630787109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alabama Humanities AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALABBusinessNameControlTxt
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Ireland Way 202AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChuck HolmesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2055583980PhoneNum
Signature2022-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChuckPersonFirstNm
Person LastHolmesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam P BachPreparerPersonNm
PTINP01315784PTIN
Phone2054432500PhoneNum
Preparation2022-08-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChuck HolmesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Ireland Way 202AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,989,298GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.alabamahumanities.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTo foster learning, understanding and appreciation of our people, communities and cultures.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,554,355PYContributionsGrantsAmt
CY Contributions Grants$1,979,570CYContributionsGrantsAmt
PY Program Service Revenue$18,531PYProgramServiceRevenueAmt
CY Program Service Revenue$1,764CYProgramServiceRevenueAmt
PY Investment Income-$142,396PYInvestmentIncomeAmt
CY Investment Income$6,964CYInvestmentIncomeAmt
PY Other Revenue$2,107PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,432,597PYTotalRevenueAmt
CY Total Revenue$1,988,298CYTotalRevenueAmt
PY Grants And Similar Paid$674,092PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000,895CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$534,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,761CYTotalFundraisingExpenseAmt
PY Other Expenses$684,018PYOtherExpensesAmt
CY Other Expenses$368,535CYOtherExpensesAmt
PY Total Expenses$1,892,878PYTotalExpensesAmt
CY Total Expenses$1,890,312CYTotalExpensesAmt
PY Revenues Less Expenses-$460,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,986CYRevenuesLessExpensesAmt
Total Assets BOY$1,054,072TotalAssetsBOYAmt
Total Assets EOY$1,112,119TotalAssetsEOYAmt
Total Liabilities BOY$130,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$923,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,152NetAssetsOrFundBalancesEOYAmt
MissionTo foster learning, understanding and appreciation of our people, communities and cultures.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,128,403ExpenseAmt
Grant$1,000,895GrantAmt
DescRegrants - The Regrants program is a series of grants made by the Organization to other non-profit organizations to fund public humanities programs, including learning opportunities, public forums, documentary films, and other projects that offer opportunities for education, impactful storytelling, and the coming together of communities.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,508ExpenseAmt
DescSchool and University Partners for Educational Renewal (SUPER) - The SUPER program consists of a series of residential seminars over the summer and workshops during the school year to provide teachers with content information and a network of scholars to enhance their teaching.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,200ExpenseAmt
DescAlabama History Day - Alabama History Day fosters interdisciplinary academic programs focused on historical research, interpretation and creative expression for 6th to 12th grade students. By participating in AHD, students become writers, filmmakers, web designers, playwrights and artists as they create unique contemporary expressions of history. The experience culminates in a series of contests at the local level which progress to our state competition, traditionally held between mid-March and mid-April. Select students advance to compete in the National History Day competition in June.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$162,917ExpenseAmt
Revenue$1,764RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$162,917TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,764TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,480,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chuck HolmesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2055583980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Ireland Way Suite 202AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joseph A Aistrup
Chair1.00Yes (X)Yes (X)$0$0$0
Ed Mizzell
Vice-chair1.00Yes (X)Yes (X)$0$0$0
Mark D Nelson
Treasurer1.00Yes (X)Yes (X)$0$0$0
Dorothy W Huston
Secretary1.00Yes (X)Yes (X)$0$0$0
Chandra Brown Stewart
Director1.00Yes (X)$0$0$0
Brett Shaffer
Director1.00Yes (X)$0$0$0
Trey Granger
Director1.00Yes (X)$0$0$0
Bob Barnett
Director1.00Yes (X)$0$0$0
Diane Clouse
Director1.00Yes (X)$0$0$0
Janice Hawkins
Director1.00Yes (X)$0$0$0
Darren L Hicks
Director1.00Yes (X)$0$0$0
Elliot A Knight
Director1.00Yes (X)$0$0$0
John F Kvach
Director1.00Yes (X)$0$0$0
Sheryl Threadgill-Matthews
Director1.00Yes (X)$0$0$0
Robert R McGhee
Director1.00Yes (X)$0$0$0
Tammy Jackson Montgomery
Director1.00Yes (X)$0$0$0
David A Rains
Director1.00Yes (X)$0$0$0
Anne M Schmidt
Director1.00Yes (X)$0$0$0
RB Walker
Director1.00Yes (X)$0$0$0
Andy Well
Director1.00Yes (X)$0$0$0
Charles Holmes
Executive Director40.00Yes (X)$114,284$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,740,275GovernmentGrantsAmt
All Other Contributions$239,295AllOtherContributionsAmt
Total Contributions$1,979,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram fees/reimburseDesc
Business900099BusinessCd
Total Revenue Column$1,764TotalRevenueColumnAmt
Related Or Exempt Func Income$1,764RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,764TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,964TotalRevenueColumnAmt
Exclusion$7,964ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,988,298TotalRevenueColumnAmt
Related Or Exempt Func Income$764RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,964ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000,895TotalAmt
Program Services$1,000,895ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,285TotalAmt
Program Services$73,142ProgramServicesAmt
Management And General$19,429ManagementAndGeneralAmt
Fundraising$21,714FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,533TotalAmt
Program Services$166,207ProgramServicesAmt
Management And General$125,673ManagementAndGeneralAmt
Fundraising$26,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,173TotalAmt
Program Services$31,064ProgramServicesAmt
Management And General$18,832ManagementAndGeneralAmt
Fundraising$6,277FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,891TotalAmt
Program Services$17,637ProgramServicesAmt
Management And General$10,690ManagementAndGeneralAmt
Fundraising$3,564FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,286TotalAmt
Program Services$348ProgramServicesAmt
Management And General$38,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,814TotalAmt
Program Services$36,091ProgramServicesAmt
Management And General$22,723ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,260TotalAmt
Program Services$39,625ProgramServicesAmt
Management And General$3,635ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,063TotalAmt
Program Services$593ProgramServicesAmt
Management And General$18,470ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$26,544ProgramServicesAmt
Management And General$16,092ManagementAndGeneralAmt
Fundraising$5,364FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,117TotalAmt
Program Services$1,268ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Program Services$934ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,122TotalAmt
Management And General$5,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other Program expenses$57,044$55,990$1,054
Dues and subscriptions$51,547$634$50,913
Equipment / software$18,637$5,284$13,353
Exhibitions$17,311$17,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,644TotalAmt
Program Services$6,461ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,890,312TotalAmt
Program Services$1,480,028ProgramServicesAmt
Management And General$346,523ManagementAndGeneralAmt
Fundraising$63,761FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,301BOYAmt
EOY$284,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733,055BOYAmt
EOY$737,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,493BOYAmt
EOY$72,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,391BOYAmt
EOY$7,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,832BOYAmt
EOY$9,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,072BOYAmt
EOY$1,112,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,956BOYAmt
EOY$20,640EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$103,013BOYAmt
EOY$55,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,969BOYAmt
EOY$86,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$641,114BOYAmt
EOY$882,807EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,989BOYAmt
EOY$142,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,103BOYAmt
EOY$1,025,152EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,072BOYAmt
EOY$1,112,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,063NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,324,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,977,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554,355CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979,570CurrentTaxYearAmt
Total$8,601,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,977,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554,355CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979,570CurrentTaxYearAmt
Total$8,601,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,601,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,411CurrentTaxYearMinus1YearAmt
Current Tax Year$7,964CurrentTaxYearAmt
Total$17,504TotalAmt
FieldValueIRS element (for citing)
Total Support$8,618,620TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,076OtherCostOrOtherBasisAmt
Depreciation$25,076DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,222OtherCostOrOtherBasisAmt
Depreciation$34,612DepreciationAmt
Book Value$9,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,610TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,000,982TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,063NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,621DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,684RevenueNotReportedAmt
Revenue Subtotal$1,988,298RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,988,298TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,898,933TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,621DonatedServicesUseFcltsAmt
Expenses Not Reported$8,621ExpensesNotReportedAmt
Expenses Subtotal$1,890,312ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,890,312TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
The Morgan Project
4230 Cliff Road SouthBirminghamAL35222852295955$5,760$0To help fund their public humanities program.
The University of Alabama at Birmingham
1720 2nd Ave South EEC 209CBirminghamAL35294636005396$7,500$0To help fund their public humanities program.
The University of West Alabama - Black Belt Museum
205 North Washington StLivingstonAL35470636001100$15,000$0To help fund their public humanities program.
Town of Courtland - Courtland Public Library
215 College StreetCourtlandAL35618636001235$15,000$0To help fund their public humanities program.
Troy University
600 University AveTroyAL36082636001102$9,880$0To help fund their public humanities program.
Tuscaloosa Public Library
1801 Jack Warner ParkwayTuscaloosaAL35401636000650$7,500$0To help fund their public humanities program.
Vulcan Park Foundation
1701 Valley View DriveBirminghamAL35209631233997$10,000$0To help fund their public humanities program.
White Smith Memorial Library
213 College Avenue PO Box 265JacksonAL36545636001300$12,500$0To help fund their public humanities program.
Learn to Read Inc
410 S Jefferson StAthensAL35611630983470$9,200$0To help fund their public humanities program.
Manitou Cave of Alabama
900 Cave StreetFt PayneAL35967475382009$7,479$0To help fund their public humanities program.
Mobile Medical Museum
1664 Springhill AvenueMobileAL36604631106693$8,707$0To help fund their public humanities program.
National Hook Up of Black Women
7753 1st Avenue SouthBirminghamAL35206473345110$6,825$0To help fund their public humanities program.
Negro Southern League Museum
1901 6th Ave N Ste 2400BirminghamAL35203811034180$7,500$0To help fund their public humanities program.
Pioneer Museum of Alabama
248 US Hwy 231 NTroyAL36081237004506$7,500$0To help fund their public humanities program.
Prestwick Preservation Society
1038 Prestwick RdLeroyAL36548833439704$9,780$0To help fund their public humanities program.
Rocket City Civil Rights
5510 Panorama DrHuntsvilleAL35801630719717$5,355$0To help fund their public humanities program.
Selma Dallas County Historical Preservation Society
PO Box 586 517 Tremont StSelmaAL36702237269474$15,000$0To help fund their public humanities program.
Shelby County Historical Society
PO Box 457ColumbianaAL35051630733157$7,500$0To help fund their public humanities program.
The Black Belt Community Foundation
609 Lauderdale StreetSelmaAL36702631270745$10,000$0To help fund their public humanities program.
The Citizenship Trust
PO Box 6362MontevalloAL35115631155922$10,000$0To help fund their public humanities program.
The Guntersville Museum
1215 Rayburn Avenue PO Box 626GuntersvilleAL35976721381517$6,750$0To help fund their public humanities program.
The Literacy Council
2307 1st Avenue North Suite 102BirminghamAL35203631051186$16,750$0To help fund their public humanities program.
The Mobile Museum Board
111 S Royal StMobileAL36602630522243$10,000$0To help fund their public humanities program.
The Moon Lake Elementary School Community Library Inc
4607 AL HWY 117MentoneAL35984261510037$10,000$0To help fund their public humanities program.
Alabama Center for Law & Civic Education
800 Lakeshore DriveBirminghamAL35229631024538$10,000$0To help fund their public humanities program.
Alabama Civil Rights Tourism Association
103 Brookwood DriveTroyAL36081834456847$10,000$0To help fund their public humanities program.
Alabama Constitution Village Foundation
404 Madison StHuntsvilleAL35801631182396$7,500$0To help fund their public humanities program.
Alabama Folklife Assn
124 Williams CourtMobileAL36606631039461$10,000$0To help fund their public humanities program.
Alabama Rivers Alliance
2014 6th Ave N 200BirminghamAL35203631186023$9,000$0To help fund their public humanities program.
Alabama World Languages Edu Fdn
909 Princeton PlaceNorthportAL35473434136342$6,300$0To help fund their public humanities program.
Albertville Museum Foundation Inc
PO Box 774 101 West Main StAlbertvilleAL35950454230528$6,000$0To help fund their public humanities program.
Aliceville Museum
104 Broad Street NEAlicevilleAL35442631103657$10,000$0To help fund their public humanities program.
APT Foundation
2112 11th Avenue S Suite 400BirminghamAL35205263740432$14,000$0To help fund their public humanities program.
Atmore Historical Society
PO Box 466AtmoreAL36504631114123$10,000$0To help fund their public humanities program.
Auburn University
310 Samford HallAuburnAL36849636000724$15,000$0To help fund their public humanities program.
Autauga County Heritage Association
102 E Main StPrattvilleAL36067630825743$7,500$0To help fund their public humanities program.
Birmingham Black Radio Museum
1623 12th Street SouthBirminghamAL35025412131470$13,949$0To help fund their public humanities program.
Birmingham-Southern College
900 Arkadelphia RdBirminghamAL35254630288811$10,000$0To help fund their public humanities program.
Blount County Historical Society
Post Office Box 45 204 2nd StreetOneontaAL35121630840152$7,500$0To help fund their public humanities program.North
Cahaba Foundation Inc
PO Box 465SelmaAL36702261899901$10,000$0To help fund their public humanities program.
Cemetary Preservation Group Inc
PO Box 2341SelmaAL36702834387686$7,500$0To help fund their public humanities program.
City of Foley - Foley Railroad Museum
407 East Laurel AveFoleyAL36535636001263$7,500$0To help fund their public humanities program.
Civil Rights Activist Committee Inc
1707 4th Ave NBirminghamAL35203010740252$15,000$0To help fund their public humanities program.
Clarke County Historical Society
PO Box 388Grove HillAL36451630727557$30,000$0To help fund their public humanities program.
County of Baldwin - Dept of Archives and History
312 Courthouse Square Suite 26Bay MinetteAL36507636001408$10,000$0To help fund their public humanities program.
David Mathews Center for Civic Life
PO Box 136MontevalloAL35115203726778$10,000$0To help fund their public humanities program.
Dothan Landmarks Foundation
PO Box 6362DothanAL36302630720737$10,000$0To help fund their public humanities program.
Empowering the Southern Roots Organization
665 Cedrum RoadEutawAL35462364844114$15,000$0To help fund their public humanities program.
Foundation for New Media
PO Box 2143MobileAL36652541549776$22,200$0To help fund their public humanities program.
Friends of Rickwood Field
1137 2nd Ave WBirminghamAL35204582046326$10,000$0To help fund their public humanities program.
Friends of the Archives
624 Washington AveMontgomeryAL36130630926526$6,332$0To help fund their public humanities program.
Girl Scouts of North-Central Alabama
105 Heatherbrooke Park DriveBirminghamAL35242630288834$6,255$0To help fund their public humanities program.
Hartselle Historical Society Inc
322 E Parker RoadHartselleAL35640631003555$10,000$0To help fund their public humanities program.
Heart of Dixie Railroad Museum Inc
1919 9th Street PO Box 727CaleraAL35040636057050$10,000$0To help fund their public humanities program.
Historic Bethel Baptist Church Community
3233 29th Ave NorthBirminghamAL35207631271978$15,000$0To help fund their public humanities program.
Historic Mobile Preservation Society
300 Oakleight PlaceMobileAL36604630401485$15,000$0To help fund their public humanities program.
Historic Tabernacle Baptist Church Selma
1431 Broad StreetSelmaAL36701825492969$10,000$0To help fund their public humanities program.
Hugo Black Memorial Library Fund Inc
PO Box 175AshlandAL36251237336412$15,000$0To help fund their public humanities program.
Invisible Histories Project Alabama
PO Box 101672BirminghamAL35210820777440$15,000$0To help fund their public humanities program.
Jesse Owens Memorial Park
7019 County Road 203DanvilleAL35619581948457$15,000$0To help fund their public humanities program.
Keller Ivy Green
300 North Commons WestTuscumbiaAL35674631259625$10,000$0To help fund their public humanities program.
Klein Arts and Culture
4206 Wayfarer WayAustinTX78731832840605$6,750$0To help fund their public humanities program.
Lagrange Living Historical Assoc
1491 LaGrange College RoadLeightonAL35646631114994$7,500$0To help fund their public humanities program.
Landmark Foundation of Montgomery
301 Columbus St Montgomery AL 36104MontgomeryAL36104630586480$7,500$0To help fund their public humanities program.
Lee County Historical Society
P O Box 206 6500 Stage RoadLoachapokaAL36865237227476$10,000$0To help fund their public humanities program.
Liberty Learning Foundation
P O Box 1461HuntsvilleAL35807273790888$15,950$0To help fund their public humanities program.
Museum of East Alabama
121 S 9th StOpelikaAL36801631022145$15,000$0To help fund their public humanities program.
Public Library of Anniston-Calhoun County
108 East 10th StreetAnnistonAL36201630496067$10,000$0To help fund their public humanities program.
Ridge Macon County Archaeology Project
10735 County Road 10Union SpringsAL36089460755534$21,332$0To help fund their public humanities program.
Safe House Black History Museum
518 Martin Luther King DriveGreensboroAL36744753117341$22,410$0To help fund their public humanities program.
Sixteenth Street Baptist Church
1530 6th Avenue NorthBirminghamAL35203630397962$7,500$0To help fund their public humanities program.
South Baldwin Literacy Council
21441 Hwy 98 EFoleyAL36535631151156$7,500$0To help fund their public humanities program.
The Historic Huntville Foundation
124 Southside SquareHuntsvilleAL35801630719717$10,000$0To help fund their public humanities program.
The Judge Frank M Johnson Jr Inst
PO Box 100MontgomeryAL36101832914623$10,000$0To help fund their public humanities program.
The Scott and Zelda Fitzgerald Museum
919 Felder AvenueMontgomeryAL36106630968480$21,000$0To help fund their public humanities program.
The Selma-Dallas County Museum
PO Box 1391 4 Martin Luthur King JrSelmaAL36703630841639$10,000$0To help fund their public humanities program.Blvd
Triana Historical Society
PO Box 6021HuntsvilleAL35813731659739$15,000$0To help fund their public humanities program.
Troy Univerisity - Rosa Parks Museum
216 Adams Administration BuildingTroyAL36082636001102$10,000$0To help fund their public humanities program.Troy AL 36082
Tuskegee Human and Civil Rights Center
PO Box 830768 104 S Elm StreetTuskegeeAL36083721378363$15,000$0To help fund their public humanities program.
University of Alabama
Box 870104 Tuscaloosa AL 35487TuscaloosaAL35487636001138$8,163$0To help fund their public humanities program.
University of South Alabama
6021 USA Drive South Mobile ALMobileAL36688630477348$8,424$0To help fund their public humanities program.36688

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe audit committee meets with the auditor at the conclusion of the audit to review and approve the audited financial statements and the Form 990.
Form 990, Part VI, Section B, line 12cAt the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes.
Form 990, Part VI, Section B, line 15Data is compiled for the budgetary process each year. The budget is approved by the executive committee. Compensation is determine based upon the local market, other state humanities councils, performance, and availability of funds.
Form 990, Part VI, Section C, line 19The documents are maintained in the main office by the administrative assistant, financial officer, and the executive director.
Form 990, Part XII, Line 2c:The Foundation's Board of Directors assume the oversight responsibility of the financial statement audit and the hiring of an independent auditor.