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ALABAMA HUMANITIES ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALABAMA HUMANITIES ALLIANCE (EIN 63-0787109)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202102259349301210
Schema version
2020v4.1
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)
Return2021-08-13T08:23:45-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 No 202AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChuck HolmesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2055583980PhoneNum
Signature2021-07-30SignatureDt
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
Preparation2021-07-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerChuck HolmesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Ireland Way No 202AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,579,547GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,307,318PYContributionsGrantsAmt
CY Contributions Grants$1,554,355CYContributionsGrantsAmt
PY Program Service Revenue$30,024PYProgramServiceRevenueAmt
CY Program Service Revenue$18,531CYProgramServiceRevenueAmt
PY Investment Income$4,995PYInvestmentIncomeAmt
CY Investment Income-$142,396CYInvestmentIncomeAmt
PY Other Revenue$314,182PYOtherRevenueAmt
CY Other Revenue$2,107CYOtherRevenueAmt
PY Total Revenue$1,656,519PYTotalRevenueAmt
CY Total Revenue$1,432,597CYTotalRevenueAmt
PY Grants And Similar Paid$181,663PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$674,092CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$530,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$534,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$218,770CYTotalFundraisingExpenseAmt
PY Other Expenses$1,146,531PYOtherExpensesAmt
CY Other Expenses$684,018CYOtherExpensesAmt
PY Total Expenses$1,858,921PYTotalExpensesAmt
CY Total Expenses$1,892,878CYTotalExpensesAmt
PY Revenues Less Expenses-$202,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$460,281CYRevenuesLessExpensesAmt
Total Assets BOY$1,518,711TotalAssetsBOYAmt
Total Assets EOY$1,054,072TotalAssetsEOYAmt
Total Liabilities BOY$141,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,376,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$923,103NetAssetsOrFundBalancesEOYAmt
MissionTo foster learning, understanding and appreciation of our people, communities and cultures.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$858,812ExpenseAmt
Grant$674,092GrantAmt
DescThe Regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$246,344ExpenseAmt
Revenue$191,914RevenueAmt
DescThe Bicentennial program consists of designing, constructing and coordinating a touring exhibit of all 67 counties in Alabama that focuses on Alabama's history, culture and environment.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,648ExpenseAmt
DescThe PrimeTime Family Reading program addresses issues with reading comprehension using a humanities based curriculum.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$256,911ExpenseAmt
Revenue$18,531RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$256,911TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,531TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,484,715TotalProgramServiceExpensesAmt
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Trey Granger
Chair1.00Yes (X)Yes (X)$0$0$0
Darren L Hicks
Vice-chair1.00Yes (X)Yes (X)$0$0$0
Joseph A Aistrup
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sally Greenhaw
Secretary1.00Yes (X)Yes (X)$0$0$0
Ann Florie
Director1.00Yes (X)$0$0$0
Brett Shaffer
Director1.00Yes (X)$0$0$0
Bob Barnett
Director1.00Yes (X)$0$0$0
Michael Burger
Director1.00Yes (X)$0$0$0
Julian D Butler
Director1.00Yes (X)$0$0$0
Janice Hawkins
Director1.00Yes (X)$0$0$0
Kern M Jackson
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
Ed Mizzell
Director1.00Yes (X)$0$0$0
Mark D Nelson
Director1.00Yes (X)$0$0$0
David A Rains
Director1.00Yes (X)$0$0$0
RB Walker
Director1.00Yes (X)$0$0$0
Andy Weil
Director1.00Yes (X)$0$0$0
Edgar Welden
Director1.00Yes (X)$0$0$0
Armand DeKeyser
Executive Director (outgoing)40.00Yes (X)$32,460$0$0
Lynn Clark
Executive Director (outgoing)40.00Yes (X)$40,800$0$0
John Rochester
Interim Executive Director40.00Yes (X)$49,167$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,427TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,408,548GovernmentGrantsAmt
All Other Contributions$145,807AllOtherContributionsAmt
Total Contributions$1,554,355TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram fees/reimbursementsDesc
Business900099BusinessCd
Total Revenue Column$18,531TotalRevenueColumnAmt
Related Or Exempt Func Income$18,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,411TotalRevenueColumnAmt
Exclusion$4,411ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$146,807OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$146,807OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$146,807TotalRevenueColumnAmt
Related Or Exempt Func Income-$146,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,250FundraisingGrossIncomeAmt
Fundraising Direct Expenses$143FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,107TotalRevenueColumnAmt
Exclusion$2,107ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,597TotalRevenueColumnAmt
Related Or Exempt Func Income-$128,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,518ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$674,092TotalAmt
Program Services$674,092ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,427TotalAmt
Program Services$78,353ProgramServicesAmt
Management And General$20,813ManagementAndGeneralAmt
Fundraising$23,261FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,910TotalAmt
Program Services$209,222ProgramServicesAmt
Management And General$55,575ManagementAndGeneralAmt
Fundraising$62,113FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,542TotalAmt
Program Services$10,587ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt
Fundraising$3,143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,843TotalAmt
Program Services$21,660ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt
Fundraising$6,430FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,046TotalAmt
Program Services$22,429ProgramServicesAmt
Management And General$5,958ManagementAndGeneralAmt
Fundraising$6,659FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,464TotalAmt
Program Services$20,777ProgramServicesAmt
Management And General$5,519ManagementAndGeneralAmt
Fundraising$6,168FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,332TotalAmt
Program Services$114,074ProgramServicesAmt
Management And General$15,808ManagementAndGeneralAmt
Fundraising$15,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,384TotalAmt
Fundraising$27,384FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,799TotalAmt
Program Services$59,391ProgramServicesAmt
Management And General$15,776ManagementAndGeneralAmt
Fundraising$17,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,121TotalAmt
Program Services$30,157ProgramServicesAmt
Management And General$8,011ManagementAndGeneralAmt
Fundraising$8,953FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,154TotalAmt
Program Services$6,499ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,273TotalAmt
Program Services$105,775ProgramServicesAmt
Management And General$28,096ManagementAndGeneralAmt
Fundraising$31,402FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,537TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Primetime expense$62,179$62,179
Dues and subscriptions$29,046$18,589$4,938$5,519
Bicentennial expenses$26,135$26,135
Meetings$15,271$6,345$8,926

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,323TotalAmt
Program Services$16,187ProgramServicesAmt
Management And General$9,081ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,892,878TotalAmt
Program Services$1,484,715ProgramServicesAmt
Management And General$189,393ManagementAndGeneralAmt
Fundraising$218,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,567BOYAmt
EOY$297,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,764BOYAmt
EOY$733,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,329BOYAmt
EOY$11,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,966BOYAmt
EOY$5,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,085BOYAmt
EOY$6,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,518,711BOYAmt
EOY$1,054,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,348BOYAmt
EOY$27,956EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$112,425BOYAmt
EOY$103,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,773BOYAmt
EOY$130,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$992,747BOYAmt
EOY$641,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,191BOYAmt
EOY$281,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,938BOYAmt
EOY$923,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,518,711BOYAmt
EOY$1,054,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$460,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,446NetUnrlzdGainsLossesInvstAmt
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$1,418,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,181CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,355CurrentTaxYearAmt
Total$8,039,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,418,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,181CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,355CurrentTaxYearAmt
Total$8,039,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,039,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,995CurrentTaxYearMinus1YearAmt
Current Tax Year$4,411CurrentTaxYearAmt
Total$9,545TotalAmt
FieldValueIRS element (for citing)
Total Support$8,049,255TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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$59,516OtherCostOrOtherBasisAmt
Depreciation$52,684DepreciationAmt
Book Value$6,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,832TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,457,827TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,446NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,641DonatedServicesAndUseFcltsAmt
Other Revenue$143OtherRevenueAmt
Revenue Not Reported$25,230RevenueNotReportedAmt
Revenue Subtotal$1,432,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,432,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,911,662TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,641DonatedServicesUseFcltsAmt
Other Expenses Included$143OtherExpensesIncludedAmt
Expenses Not Reported$18,784ExpensesNotReportedAmt
Expenses Subtotal$1,892,878ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,892,878TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising event expenses 143.
Part XII, Line 2d - Other Adjustments:Fundraising event expenses 143.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFED Center for Economic Development Co
808 South Lawerence StreetMontgomeryAL36104814637228$5,000To help fund their public humanities program.
A-KEEP
100 North Union St Suite 732MontgomeryAL36104454297350$5,000To help fund thier public humanities program.
Alabama Asian Cultures Foundation
PO Box 660769BirminghamAL35266202689262$7,500To help fund thier public humanities program.
Alabama Constitution Village Foundation
404 Madison StHuntsvilleAL35801631182396$5,000To help fund thier public humanities program.
Alabama Folklife Assn
124 Williams CourtMobileAL36606631039461$5,000To help fund thier public humanities program.
Alabama Veterans Museum and Archives
100 W PryorAthensAL35611311624974$7,500To help fund thier public humanities program.
Aliceville Museum
104 Broad Street NEAlicevilleAL35442631103657$5,000To help fund thier public humanities program.
American Assoc of Teach of Span & Port
2100 First Ave N Suite 320BirminghamAL35203356004948$7,500To help fund thier public humanities program.
American Village Citizenship Trust
Post Office Box 6MontevalloAL35115631155922$5,000To help fund thier public humanities program.
Annsiston Museums and Gardens
800 Museum DriveAnnistonAL36206636001182$5,000To help fund thier public humanities program.
Athens-Limestone County Tourism Assoc
100 N Beaty StreetAthensAL35611453417941$5,000To help fund thier public humanities program.
Atmore Historical Society
PO Box 466AtmoreAL36504631114123$5,000To help fund thier public humanities program.
Auburn University
310 Samford HallAuburn UniversityAL36849636000724$7,875To help fund thier public humanities program.
Autauga County Heritage Association
102 E Main StPrattvilleAL36067630825743$7,500To help fund thier public humanities program.
Bragg-Mitchell Mansion
1906 Springhill AvenueMobileAL36607630762151$5,000To help fund thier public humanities program.
Burritt Museum Association
3101 Burritt DriveHuntsvilleAL35801630868992$10,000To help fund thier public humanities program.
Civil Rights Activist Committee Inc
1707 4th Ave NBirminghamAL35203010740252$7,500To help fund thier public humanities program.
Clarke County Historical Society
PO Box 388Grove HillAL36451630727557$10,000To help fund thier public humanities program.
Desert Island Supply Co
5500 1st Ave NorthBirminghamAL35212800611256$10,000To help fund thier public humanities program.
Eufaula Carnegie Library
217 N Eufaula AvenueEufalaAL36027636001249$5,000To help fund thier public humanities program.
Eufaula Heritage Association
340 North Eufaula Avenue P O BoxEufalaAL36027636155201$7,500To help fund thier public humanities program.486
Fiesta 2003
3424 Water Oak DriveFlorenceAL35630421578979$5,000To help fund thier public humanities program.
Florence-Lauderdale Public Library
350 N Wood AveFlorenceAL35630631057976$10,000To help fund thier public humanities program.
Foundation for New Media
PO Box 2143MobileAL36652541549776$7,500To help fund thier public humanities program.
Friends of Gaineswood Inc
805 South CedarDemopolisAL36732631168203$5,000To help fund thier public humanities program.
Friends of the Magnolia Springs Library
12440 Magnolia Ave Suite 600Magnolia SpringsAL36555273830025$5,000To help fund thier public humanities program.
Gadsden Public Library
254 South College StreetGadsdenAL35901204160271$10,000To help fund thier public humanities program.
Girl Scouts of Southern Alabama
2501 Bell RoadMontgomeryAL36117630421430$5,265To help fund thier public humanities program.
Helen Keller Birthplace Foundation
300 North Commons WestTuscumbiaAL35674631259625$7,500To help fund thier public humanities program.
Historic Bethel Baptist Church Community
3233 29th Ave NorthBirminghamAL35207631271978$5,000To help fund thier public humanities program.
Historic Tabernacle Baptist Church Selma
1431 Broad StreetSelmaAL36701825492969$5,000To help fund thier public humanities program.
History Museum of Mobile
111 S Royal StMobileAL36602630522243$7,500To help fund thier public humanities program.
Invisible Histories Project Alabama
PO Box 101672BirminghamAL35210820777440$10,000To help fund thier public humanities program.
Jesse Owens Museum
7019 County Road 203DanvilleAL35619581948457$10,000To help fund thier public humanities program.
Kentuck Museum Association
503 Main AvenueNorthportAL35476630896818$6,750To help fund thier public humanities program.
Lagrange Living Historical Assoc
1491 LaGrange College RoadLeightonAL35646631114994$5,000To help fund thier public humanities program.
Landmark Foundation of Montgomery
301 Columbus St Montgomery AL 36104MontgomeryAL36104630586480$5,850To help fund thier public humanities program.36104
Landmark Park
PO Box 6362DothanAL36302630720737$10,000To help fund thier public humanities program.
Landmarks of Dekalb County Inc
PO Box 680518Fort PayneAL35968237259371$5,000To help fund thier public humanities program.
Lawrence City History & Pres Society
PO Box 343MoultonAL35650830844845$6,683To help fund thier public humanities program.
Learn to Read Council of Athens
410 S Jefferson StAthensAL35611630983470$5,000To help fund thier public humanities program.
Lee County Historical Society
P O Box 206 6500 Stage RoadLoachapokaAL36865237227476$7,500To help fund thier public humanities program.
Liberty Learning Foundation
P O Box 1461HuntsvilleAL35807273790888$7,500To help fund thier public humanities program.
Liberty Learning Foundation
P O Box 1461HuntsvilleAL35807273790888$5,000To help fund thier public humanities program.
Literacy Council of Central Alabama
2301 1st Avenue NorthBirminghamAL35203631051186$5,000To help fund thier public humanities program.
McWane Science Center
200 19th Street NorthBirminghamAL35203581933712$5,000To help fund thier public humanities program.
Montgomery City-County Public Library
PO Box 1950MontgomeryAL36102237442301$5,000To help fund thier public humanities program.
Muscle Shoals Music Foundation
3614 N Jackson HighwaySheffieldAL35660453866548$5,000To help fund thier public humanities program.
Museum of East Alabama
121 S 9th StOpelikaAL36801631022145$7,500To help fund thier public humanities program.
Newbern Public Library
PO Box 95NewbernAL36765300788627$7,000To help fund thier public humanities program.
Providence Missionary Baptist Church
11851 Providence Church RdGrand BayAL36541630897287$6,570To help fund thier public humanities program.
Public Library of Anniston-Calhoun County
108 East 10th StreetAnnistonAL36201630496067$7,500To help fund thier public humanities program.
Red Bay Museum
110 4th Ave SERed BayAL35582203193651$7,500To help fund thier public humanities program.
Ridge Macon County Archaeology Project
10735 County Road 10Union SpringsAL36089460755534$7,000To help fund thier public humanities program.
Safe House Black History Museum
518 Martin Luther King DriveGreensboroAL36744753117341$6,750To help fund thier public humanities program.
Sixteenth Street Baptist Church
1530 6th Avenue NorthBirminghamAL35203630397962$7,200To help fund thier public humanities program.
Sixteenth Street Baptist Church
1530 6th Avenue NorthBirminghamAL35203630397962$7,500To help fund thier public humanities program.
South Baldwin Literacy Council
21441 hwy 98 EFoleyAL36535631151156$5,000To help fund thier public humanities program.
Southern Museum of Flight
4343 73rd Street NorthBirminghamAL35206636051240$5,000To help fund thier public humanities program.
St Stephens HIstorical Commission
2056 Jim Long Rd PO Box 78Saint StephensAL36569631052360$5,000To help fund thier public humanities program.
Sullivan and Richie Jean Sherrod Jackson
1804 Roaring Sea LaneSelmaAL36701471017787$7,500To help fund thier public humanities program.
Tennessee Valley Jazz Society
604 Jordan LaneHuntsvilleAL35816630793516$7,250To help fund thier public humanities program.
The Historic Huntville Foundation
124 Southside SquareHuntsvilleAL35801630719717$6,000To help fund thier public humanities program.
The Judge Frank M Johnson Jr Inst
PO Box 100MontgomeryAL36101832914623$5,000To help fund thier public humanities program.
The Landmarks Foundation of Mont Inc
301 Columbus StMontgomeryAL36104630586480$10,000To help fund thier public humanities program.
The Scott and Zelda Fitzgerald Museum
919 Felder AvenueMontgomeryAL36106630968480$5,000To help fund thier public humanities program.
The Selma-Dallas County Museum
po box 1391 4 Martin Luthur King JrSelmaAL36703630841639$10,000To help fund thier public humanities program.Blvd
The Tuscaloosa County Preservation Soc
1305 Greensboro AveTuscaloosaAL35401636067908$7,500To help fund thier public humanities program.
Triana Historical Society
PO Box 6021HuntsvilleAL35813731659739$7,500To help fund thier public humanities program.
Troy Univerisity - Rosa Parks Museum
216 Adams Administration BuildingTroyAL36082636001102$7,500To help fund thier public humanities program.Troy AL 36082
Tuscaloosa Civil Rights History
2515 Shoal PlaceNorthportAL35473834477824$10,000To help fund thier public humanities program.
Tuskegee Human and Civil Rights Center
PO Box 830768 104 S Elm StreetTuskegeeAL36083721378363$10,000To help fund thier public humanities program.
University of Alabama
Box 870104 Tuscaloosa AL 35487TuscaloosaAL35487636001138$13,500To help fund thier public humanities program.
University of South Alabama
6021 USA Drive South Mobile ALMobileAL36688630477348$7,732To help fund thier public humanities program.36688
University of West Alabama
205 North Washington StLivingstonAL35470636001100$5,000To help fund thier public humanities program.
Urban Impact
1721 4th Avenue North Ste 102BirminghamAL35203630795551$5,000To help fund thier public humanities program.
Village of Promise
2700 Fairbanks StHuntsvilleAL35816274419395$7,500To help fund thier public humanities program.
Vulcan Park Foundation
1701 Valley View Drive BirminghamBirminghamAL35209631233997$14,250To help fund thier public humanities program.AL 35209
Washington County Public Library
PO Box 1057ChatomAL36518636004766$10,000To help fund thier public humanities program.
Wilcox Historical Society
PO BOX 464CamdenAL35726630737652$7,500To help fund thier public humanities program.
WJAB-FM
4900 Meridian Street NNormalAL35762636001097$5,000To help fund thier public humanities program.
Your Town Alabama
2112 11th Avenue SouthBirminghamAL35205522268805$5,000To help fund thier public humanities program.
Youthserve Inc
2717 7th Avenue SouthBirminghamAL35233631278901$5,000To help fund thier public humanities program.

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.