ALABAMA CIVIL JUSTICE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA CIVIL JUSTICE FOUNDATION (EIN 63-1068740)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349310078
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:32:06-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823820730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moses & Moses CPA's Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7711 Atlanta Highway | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631068740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA CIVIL JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 3342633003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1549 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361021549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI TUCKER THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3342633003 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIKKI TUCKER | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE P MOSES | PreparerPersonNm |
| PTIN | P00410016 | PTIN |
| Phone | 3343966700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKKI TUCKER THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1549 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,113,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACJF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANTS AND ASSISTANCE TO 501(c)(3) ORGANIZATIONS ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $612,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $422,983 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $738,589 | PYTotalRevenueAmt |
| CY Total Revenue | $837,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,262,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,135,732 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,840 | PYOtherExpensesAmt |
| CY Other Expenses | $198,314 | CYOtherExpensesAmt |
| PY Total Expenses | $1,632,999 | PYTotalExpensesAmt |
| CY Total Expenses | $1,518,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$894,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$680,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,626,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,944,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,622,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,941,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE GRANTS AND ASSISTANCE TO 501(c)(3) ORGANIZATIONS ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,409,978 | ExpenseAmt |
| Grant | $1,135,732 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS MADE TO COMMUNITY AND STATE-WIDE ORGANIZATIONS THAT PROVIDED ASSISTANCE TO THE DISADVANTAGED, PRIMARILY FAMILIES AND CHILDREN, THROUGH A WIDE RANGE OF PROGRAMS. | Desc |
| Total Program Service Expenses | $1,409,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI TUCKER THOMAS | PersonNm |
| Phone | 3342633003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1549 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361021549 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NIKKI THOMAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | Yes (X) | $76,858 | $0 | $0 |
| ERIK S HENINGER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA D COGGIN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN E BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEAU DARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRA Y FONTENEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE PAMELA HIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL HUNTER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JAMES II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ALLEN JOLLEY | |||||||
| ACJF BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY L LAIRD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY JONES LAMPKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM A LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILBUR BUBBA MASTERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINTON DELAINE MOUNTAIN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE CHARLES CHUCK PRICE II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDY ROBERTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RODEN | |||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ALLEY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE WUSKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $422,983 | AllOtherContributionsAmt |
| Total Contributions | $422,983 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,297 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,649,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,276,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,333 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,630 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,732 | TotalAmt |
| Program Services | $1,135,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,858 | TotalAmt |
| Program Services | $53,801 | ProgramServicesAmt |
| Management And General | $15,371 | ManagementAndGeneralAmt |
| Fundraising | $7,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,400 | TotalAmt |
| Program Services | $52,780 | ProgramServicesAmt |
| Management And General | $15,080 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,918 | TotalAmt |
| Program Services | $13,942 | ProgramServicesAmt |
| Management And General | $3,984 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,080 | TotalAmt |
| Program Services | $7,756 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,955 | TotalAmt |
| Program Services | $21,669 | ProgramServicesAmt |
| Management And General | $3,095 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,382 | TotalAmt |
| Program Services | $27,382 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639 | TotalAmt |
| Program Services | $3,247 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,350 | TotalAmt |
| Program Services | $22,645 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $6,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,511 | TotalAmt |
| Program Services | $35,360 | ProgramServicesAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
| Fundraising | $5,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $10,693 | ProgramServicesAmt |
| Management And General | $3,055 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895 | TotalAmt |
| Program Services | $13,226 | ProgramServicesAmt |
| Management And General | $3,780 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEBSITE | $2,247 | $1,573 | $449 | $225 |
| BANK FEES | $3,232 | $0 | $3,232 | $0 |
| DUES | $4,702 | $3,762 | $940 | $0 |
| MISCELLANEOUS | $50 | $0 | $50 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Program Services | $2,144 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,046 | TotalAmt |
| Program Services | $1,409,978 | ProgramServicesAmt |
| Management And General | $67,306 | ManagementAndGeneralAmt |
| Fundraising | $40,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,498 | BOYAmt |
| EOY | $373,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,089 | BOYAmt |
| EOY | $191,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267 | BOYAmt |
| EOY | $268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516 | BOYAmt |
| EOY | $248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,096 | BOYAmt |
| EOY | $1,377,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,466 | BOYAmt |
| EOY | $1,944,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,347 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263 | BOYAmt |
| EOY | $2,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,346 | BOYAmt |
| EOY | $752,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,857 | BOYAmt |
| EOY | $1,189,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,203 | BOYAmt |
| EOY | $1,941,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,466 | BOYAmt |
| EOY | $1,944,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$680,433 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,983 | CurrentTaxYearAmt |
| Total | $2,806,461 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,983 | CurrentTaxYearAmt |
| Total | $2,806,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,806,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,657 | CurrentTaxYearAmt |
| Total | $550,708 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,357,169 | TotalSupportAmt |
| Public Support CY170 | 0.83600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,801 | DepreciationAmt |
| Book Value | $248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $248 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDINGS | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| AIDS ALABAMA | |||||
| 3529 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | 581727755 | 20000.00 |
| LEGAL SERVICES OF ALABAMA | |||||
| 2567 FAIRLANE DRIVE STE 300 | MONTGOMERY | AL | 36116 | 630743038 | 192500.00 |
| MADISON COUNTY VLP | |||||
| PO BOX 2913 | HUNTSVILLE | AL | 35804 | 630836810 | 12500.00 |
| MONTGOMERY COUNTY BAR FOUNDATION VLP | |||||
| 458 SOUTH LAWRENCE STREET | MONTGOMERY | AL | 36104 | 460706839 | 62500.00 |
| SIGHT SAVERS AMERICA | |||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | 300188234 | 5000.00 |
| SOUTH ALABAMA VLP | |||||
| 118 N ROYAL STREET | MOBILE | AL | 36602 | 680550595 | 112500.00 |
| ALABAMA APPLESEED | |||||
| 400 SOUTH UNION STREET 245 | MONTGOMERY | AL | 36104 | 061647437 | 36875.00 |
| ALABAMA STATE BAR VOLUNTEER LAWYERS PROGRAM | |||||
| PO BOX 671 | MONTGOMERY | AL | 36101 | 636000619 | 12500.00 |
| AMERICAN BASEBALL FOUNDATION | |||||
| 833 SAINT VINCENTS DRIVE SUITE 205A | BIRMINGHAM | AL | 35205 | 880313231 | 5000.00 |
| CHILDCARE RESOURCES | |||||
| 244 WEST VALLEY AVENUE SUITE 200 | BIRMINGHAM | AL | 35209 | 630882628 | 5000.00 |
| EXTENDED FAMILY | |||||
| PO BOX 26 | CENTRE | AL | 35960 | 262107421 | 5000.00 |
| HEART GALLERY OF ALABAMA | |||||
| 3100 INDEPENDENCE DRIVE 200 | BIRMINGHAM | AL | 35209 | 203026109 | 5000.00 |
| LEE COUNTY LITERACY COALITION | |||||
| 1365 GATEWOOD DRIVE 519 | AUBURN | AL | 36830 | 631010124 | 5000.00 |
| MITCHELL'S PLACE | |||||
| 4778 OVERTON ROAD | BIRMINGHAM | AL | 35210 | 201056421 | 6000.00 |
| MONTGOMERY EDUCATION FOUNDATION | |||||
| 5950 CARMICHAEL PLACE SUITE 101 | MONTGOMERY | AL | 36117 | 463586388 | 6000.00 |
| PRESBYTERIAN HOME FOR CHILDREN | |||||
| 905 AHSLAND HIGHWAY | TALLADEGA | AL | 35160 | 630307953 | 5000.00 |
| REGIONAL LIBRARY AND ARTS FOUNDATION | |||||
| 320 BAKER STREET | WARRIOR | AL | 35180 | 205585698 | 6250.00 |
| SOUTHEASTERN DIABETES EDUCATION SERVICES | |||||
| 500 CHASE PARK SOUTH SUITE 104 | BIRMINGHAM | AL | 35244 | 631091899 | 5000.00 |
| THE LEGAL AID SOCIETY OF BIRMINGHAM | |||||
| 2021 SECOND AVENUE NORTH | BIRMINGHAM | AL | 35203 | 630341366 | 6250.00 |
| THE RESCUE ME PROJECT | |||||
| 1300 SW 8TH STREET | SHEFFIELD | AL | 35660 | 371787319 | 5000.00 |
| YWCA CENTRAL ALABAMA | |||||
| 309 23RD STREET NORTH | BIRMINGHAM | AL | 35203 | 630288882 | 10000.00 |
| ANNISTON COMMUNITY EDUCATION FOUNDATION | |||||
| PO BOX 1026 | ANNISTON | AL | 36202 | 200659350 | 5000.00 |
| ADJACENT SPACE INC | |||||
| 3052 VALLEY RIDGE ROAD | BIRMINGHAM | AL | 35242 | 844934282 | 5000.00 |
| AL CENTER FOR DISPUTE RESOLUTION INC | |||||
| PO BOX 680516 | PRATTVILLE | AL | 36068 | 631152547 | 7500.00 |
| AL COALITION FOR IMMIGRANT JUSTICE | |||||
| 1826 6TH AVENUE SOUTH | BIRMINGHAM | AL | 35210 | 474352872 | 10000.00 |
| SOCIETY OF ST ANDREW - AL GLEANING NETWORK | |||||
| 513 COLUMBIANA ROAD | BIRMINGHAM | AL | 35209 | 541285793 | 5000.00 |
| AL HEAD INJURY FOUNDATION | |||||
| 500 CHASE PARK SOUTH | BIRMINGHAM | AL | 35244 | 630893496 | 6000.00 |
| ANNISTON COMMUNITY EDUCATION FOUNDATION | |||||
| PO BOX 1026 | ANNISTON | AL | 36202 | 200659350 | 10000.00 |
| ARTS 'n' AUTISM | |||||
| 2625 8TH STREET | TUSCALOOSA | AL | 35401 | 262816759 | 6403.50 |
| BETTER BASICS INC | |||||
| 1231 SECOND AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 631106040 | 5000.00 |
| BREAKTHROUGH BIRMINGHAM | |||||
| 1914 4TH AVENUE N | BIRMINGHAM | AL | 35202 | 943140620 | 6000.00 |
| CASA OF JEFFERSON COUNTY | |||||
| 120 2ND COURT NORTH | BIRMINGHAM | AL | 35204 | 631201369 | 5000.00 |
| CASA OF MONTGOMERY | |||||
| 1111 AIR BASE BLVD | MONTGOMERY | AL | 36108 | 844784325 | 5000.00 |
| CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC | |||||
| 618 14TH AVENUE | TUSCALOOSA | AL | 35401 | 630831717 | 5000.00 |
| HABITAT FOR HUMANITY OF MADISON COUNTY | |||||
| 400 PRATT AVENUE NW | HUNTSVILLE | AL | 35801 | 630951637 | 5000.00 |
| HUNTSVILLE INNER CITY LEARNING CENTER | |||||
| 2450 BRAHAN AVENUE SE | HUNTSVILLE | AL | 35805 | 205583934 | 5000.00 |
| i3 ACADEMY | |||||
| 1 55TH PLACE SOUTH | BIRMINGHAM | AL | 35212 | 831049224 | 5000.00 |
| JOSHUA'S INSTITUTE & REFUGE FOR EMERGENCY HOUSING | |||||
| 4144 CARMICHAEL ROAD | MONTGOMERY | AL | 36106 | 010929603 | 5000.00 |
| MEDICAL ADVOCACY AND OUTREACH | |||||
| 2900 McGEHEE ROAD | MONTGOMERY | AL | 36111 | 630959628 | 5000.00 |
| PALMER WILLIAMS GROUP | |||||
| 1800 E I-65 SERVICE ROAD N | MOBILE | AL | 36617 | 455438173 | 5000.00 |
| SERVICE DOGS OF ALABAMA | |||||
| 8365 MOBILE HIGHWAY | HOPE HULL | AL | 36043 | 473171146 | 5000.00 |
| THE MORGAN PROJECT | |||||
| 4230 CLIFF ROAD SOUTH | BIRMINGHAM | AL | 35222 | 852295955 | 6000.00 |
| THE SALVATION ARMY OF COASTAL ALABAMA | |||||
| 1009 DAUPHIN STREET | MOBILE | AL | 36604 | 580660607 | 5000.00 |
| TUSCALOOSA'S ONE PLACE | |||||
| 810 27TH AVENUE | TUSCALOOSA | AL | 35401 | 631212904 | 5000.00 |
| UNITED CEREBRAL PALSY OF HUNSTVILLE | |||||
| 1856 KEATS DR NW | HUNTSVILLE | AL | 35810 | 630545075 | 5000.00 |
| VALIANT CROSS ACADEMY | |||||
| 301 DEXTER AVENUE | MONTGOMERY | AL | 36104 | 474610443 | 6250.00 |
| VICTIM SERVICES OF CULLMAN INC | |||||
| 310 3RD AVENUE N | CULLMAN | AL | 35055 | 631049338 | 6000.00 |
| WOMEN IN TRAINING | |||||
| 1383 WOODMERE DRIVE | MONTGOMERY | AL | 36123 | 842297948 | 5000.00 |
| ADELANTE ALABAMA WORKER CENTER | |||||
| 2104 CHAPEL HILL ROAD | BIRMINGHAM | AL | 35216 | 465635459 | 50000.00 |
| AL DISABILITIES ADVOCACY PROGRAM | |||||
| BOX 870395 | TUSCALOOSA | AL | 35487 | 636001138 | 142060.00 |
| BIRMINGHAM AIDS OUTREACH | |||||
| 205 32nd STREET SOUTH | BIRMINGHAM | AL | 35233 | 630948495 | 128750.00 |
| VOLUNTEER LAWYERS BIRMINGHAM | |||||
| 2021 2nd AVENUE NORTH | BIRMINGHAM | AL | 35203 | 134270862 | 44375.00 |
| EQUAL JUSTICE WORKS | |||||
| 1730 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 521469738 | 30000.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | THE SEVEN OFFICERS OF THE ALABAMA ASSOCIATION FOR JUSTICE, A 501(c)(6) ORGANIZATION, SERVE ON THE BOARD. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION FOR REVIEW BY THE BOARD BEFORE IT WAS FILED. |
| Pt VI, Line 12c | DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST ON A DISCLOSURE FORM. DISCLOSURE IS ALSO VERBALLY ACKNOWLEDGED AT THE BOARD MEETING. DIRECTORS WITH CONFLICTS MUST ABSTAIN FROM DISCUSSION AND VOTING ON RELATED ISSUES AND THE ABSTENSION IS RECORDED IN THE BOARD MINUTES. ALL DISCLOSURE FORMS ARE FILED WITH THE BOARD MINUTES. |
| Pt VI, Line 15a | SEE DESCRIPTION FOR PART VI, LINE 15b BELOW. |
| Pt VI, Line 15b | SALARIES OF ALL EMPLOYEES OTHER THAN THE TOP OFFICIAL ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE GOVERNING BODY EACH YEAR WHEN THE ANNUAL BUDGET IS APPROVED. THE SALARY OF THE TOP OFFICIAL IS APPROVED BY THE GOVERNING BODY EACH YEAR WHEN THE ANNUAL BUDGET IS APPROVED. |
| Pt VI, Line 19 | POLICIES ARE AVAILABLE UPON REQUEST. |
| Pt VI, Line 2 | ONE OF THE BOARD MEMBERS HAS A BUSINESS RELATIONSHIP WITH ANOTHER BOARD MEMBER. |