CLYDE B ANDERSON FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLYDE B ANDERSON FAMILY FOUNDATION (EIN 72-1368331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349101896
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:38:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631130097 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABROMS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1426 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721368331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLYDE AND SUMMER ANDERSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLYD | NameControl |
| Phone | 2567670740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19768 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLYDE B ANDERSON | Name |
| Title | DIRECTOR | Title |
| Phone | 2567670740 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE W REEVES | Name |
| PTIN | P00734016 | PTIN |
| Phone | 2567670740 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1127626 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 118440 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5417 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5417 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 16759 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16759 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 235547 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 366742 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 316952 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 376163 | TotalRevenueAndExpenses |
| Total Net Investment Income | 339128 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3200 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 505 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2695 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8000 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1262 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 6738 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11200 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1767 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 9433 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 164260 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 164260 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 175460 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1767 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 173693 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 200703 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 337361 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5327 | CashBOY |
| Cash EOY | 5327 | CashEOY |
| Cash EOYFMV | 5327 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 95926 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 239578 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 239578 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2217198 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2274249 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 882721 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2318451 | TotalAssetsBOY |
| Total Assets EOY | 2519154 | TotalAssetsEOY |
| Total Assets EOYFMV | 1127626 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2318451 | RetainedEarningsBOY |
| Retained Earnings EOY | 2519154 | RetainedEarningsEOY |
| Total Net Assets BOY | 2318451 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2519154 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2318451 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2519154 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2318451 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 200703 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2519154 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2519154 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| HIBBETT SPORTING GOODS, INC 2000 SH | D | 2003-11-24 | 2012-01-09 | 89872 | 137 | 89735 | 89735 |
| HIBBETT SPORTING GOODS, INC 2000 SH | D | 2003-11-24 | 2012-07-10 | 121870 | 46 | 121824 | 121824 |
| BAC CAPITAL TRUST | P | 2009-02-24 | 2012-11-05 | 155000 | 49607 | 105393 | 105393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 316952 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 223644 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1081200 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.206848 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 460168 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1160379 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.396567 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 188789 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1155826 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.163337 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 203500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1271591 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.160036 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 152034 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1676565 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.090682 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.017470 | TotalDistributionRatio |
| Average Distribution Ratio | 0.203494 | AverageDistributionRatio |
| Net Noncharitable Assets | 1169593 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 238005 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3374 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 241379 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 173693 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 6747 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 6747 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 6747 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1767 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1767 | TotalCreditsAndPayments |
| Tax Due | 4980 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | AL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ABROMS AND ASSOCIATES PC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2567670740 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH COURT ST STE 610 | AddressLine1 |
| City | FLORENCE | City |
| State | AL | State |
| ZIP Code | 35630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CLYDE B ANDERSON | ||||||||
| 402 INDUSTRIAL LANE | BIRMINGHAM | AL | 35211 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SUMMER ANDERSON | ||||||||
| 402 INDUSTRIAL LANE | BIRMINGHAM | AL | 35211 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| TERRY C ANDERSON | ||||||||
| 4511 HELTON DRIVE | FLORENCE | AL | 35630 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1015665 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 171739 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1187404 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1187404 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17811 | CashDeemedCharitable |
| Net Noncharitable Assets | 1169593 | NetNoncharitableAssets |
| Minimum Investment Return | 58480 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 58480 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6747 | TaxBasedOnInvestmentIncome |
| Total Tax | 6747 | TotalTax |
| Distributable Amount Before Adj | 51733 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 51733 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 51733 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 173693 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 173693 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 173693 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 51733 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 71910 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 143554 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 132349 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 402767 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 170010 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 920590 | TotalExcessDistriCarryover |
| Qualifying Distributions | 173693 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 51733 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 121960 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1042550 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 71910 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 970640 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 143554 | ExcessFromYear4 |
| Excess From Year3 | 132349 | ExcessFromYear3 |
| Excess From Year2 | 402767 | ExcessFromYear2 |
| Excess From Year1 | 170010 | ExcessFromYear1 |
| Excess From Current Year | 121960 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CLYDE B ANDERSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CAHABA RIVER SOCIETY | |||||||
| 2717 7TH AVE SO STE 205 | BIRMINGHAM | AL | 35223 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| BIRMINGHAM ZOO | |||||||
| 2630 CAHABA ROAD | BIRMINGHAM | AL | 35223 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $3,500 |
| CHRIST THE KING PREP SCHOOL | |||||||
| 239 WOODSIDE AVENUE | NEWARK | NJ | 07104 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,750 |
| BREAKTHROUGH SAINT PAUL | |||||||
| 2051 LARPENTEUR AVE | ST PAUL | MN | 55109 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| COLLAT JEWISH FAMILY SERVICES | |||||||
| 3940 MONTCLAIR RD STE 205 | BIRMINGHAM | AL | 35213 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| CRIPPLED CHILDREN'S SOCIETY | |||||||
| 2019 4TH AVE NORTH | BIRMINGHAM | AL | 35203 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $2,500 |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| 593 COLUMBUS AVE | NEW YORK | NY | 10024 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $25,500 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 27478 | KNOXVILLE | TN | 37927 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| HORATIO ALGER AWARDS | |||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $15,000 |
| HOLY FAMILY CRISTO REV CATHOLIC HIGH SCHOOL | |||||||
| 2001-19TH STREET ENSLEY | BIRMINGHAM | AL | 35218 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| LEUKEMIA LYMPHOMA SOCIETY | |||||||
| 100 CHASE PARK SO STE 220 | BIRMINGHAM | AL | 35244 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $250 |
| MBE | |||||||
| 3020 CAMBRIDGE RD | MOUNTAIN BROOK | AL | 35223 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| NY CENTER FOR CHILDREN | |||||||
| 333 EAST 70TH ST | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $500 |
| OUTWARD BOUND | |||||||
| 29-46 NORTHERN BLVD | LONG ISLAND CITY | NY | 11101 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| PRESCHOOL PARTNERS | |||||||
| 3736 MONTROSE RD | BIRMINGHAM | AL | 35213 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,400 |
| NEVER SHOULD HAVE MADE IT | |||||||
| CULVERHOUSE COLLEGE OF CBA | UNIV OF ALABAMA | AL | 35487 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| RED MOUNTAIN THEATRE | |||||||
| PO BOX 278 | BIRMINGHAM | AL | 35201 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $2,500 |
| VANDERBILT UNIVERSITY NATIONAL | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37240 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $1,000 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $360 |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| 3736 MONTROSE ROAD | BIRMINGHAM | AL | 35213 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $5,000 |
| THE HEALING PLACE | |||||||
| 300 INDUSTRY ST | FLORENCE | AL | 35630 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $4,000 |
| UAB CANCER CENTER | |||||||
| 1530 3RD AVE SO AB 1230 | BIRMINGHAM | AL | 352940112 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $7,500 |
| UJA FEDERATION OF NY | |||||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $7,500 |
| UNITED WAY | |||||||
| 3600 8TH AVE SO | BIRMINGHAM | AL | 35232 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $10,000 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1530 3RD AVE SO AB 1230 | BIRMINGHAM | AL | 352940112 | NONE | PUBLIC CHARITY | BENEVOLENT DONATION | $52,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 164260 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,417 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,759 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $235,547 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $257,723 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 257723 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | CLYDE B ANDERSON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19768 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 118440 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 2,000 SH OF HIBBETT STOCK RECEIVED ON 7/10/2012 | NoncashPropertyDescription |
| Fair Market Value | 118440 | FairMarketValue |
| Date Received | 2012-07-10 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | Category |
| Amount | $3,200 | Amount |
| Net Investment Income | 505 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2695 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (15 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 6609 HIBBETT SPORTING GOODS, INC | 245464 | 348294 |
| 900 WALGREEN STOCK | 40687 | 33309 |
| 46000 SH BOOKS A MILLION | 1621500 | 122360 |
| 420 SH JOHNSON & JOHNSON | 24981 | 29442 |
| 1665 SH INTEL CORP | 24394 | 34332 |
| 465 SH PEPSICO | 24978 | 31820 |
| 430 SH MCDONALDS | 24611 | 37930 |
| 704 SH WAL-MART | 35921 | 48034 |
| 200 SHARES SCHOLASTIC CORP | 5312 | 5912 |
| 1696 SH SOUTHERN COMPANY | 57145 | 72606 |
| 6200 SH BAC CAPITAL | 0 | 0 |
| 1221 SH WELLS FARGO | 95387 | 41734 |
| 200 SH BARNES AND NOBLE | 4062 | 3018 |
| 60 SH GOOGLE | 34607 | 42443 |
| 1250 SH VODAFONE | 35200 | 31487 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT LABOR | Description |
| Revenue And Expenses Per Books | 8000 | RevenueAndExpensesPerBooks |
| Net Investment Income | 1262 | NetInvestmentIncome |
| Disbursements Charitable Prps | 6738 | DisbursementsCharitablePrps |