BLOUNT COUNTY EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLOUNT COUNTY EDUCATION FOUNDATION INC (EIN 63-1215348)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201341339349304094
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T16:18:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI CRISWELL & ASSOCIATES P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	87505 US HIGHWAY 278 PO BOX 606	AddressLine1
City	SNEAD	City
State	AL	State
ZIP Code	35952	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	631215348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLOUNT COUNTY EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLOU	NameControl
Phone	2056254102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES	Name
Title	HENDERSON	Title
Phone	2056254102	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI CRISWELL	Name
Phone	2054667157	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MITCHIE NEEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	216631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	173242	ContributionsGrantsPriorYear
Contributions Grants Current Year	211688	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6961	InvestmentIncomePriorYear
Investment Income Current Year	4943	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	180203	TotalRevenuePriorYear
Total Revenue Current Year	216631	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	170608	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	130006	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6062	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23603	OtherExpensePriorYear
Other Expenses Current Year	28598	OtherExpensesCurrentYear
Total Expenses Prior Year	194211	TotalExpensesPriorYear
Total Expenses Current Year	158604	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58027	RevenuesLessExpensesCY
Total Assets BOY	275876	TotalAssetsBOY
Total Assets EOY	342631	TotalAssetsEOY
Total Liabilities EOY	8728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	275876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	333903	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	107073	Expense
Grants	107073	Grants
Description	PROVIDE DIRECT GRANTS TO TEACHER CLASSROOMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3212	Expense
Grants	3212	Grants
Description	PROVIDE FUNDS TO SUPPORT STUDENTS AT-RISK	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19721	Expense
Grants	19721	Grants
Description	PROVIDE FUNDS FOR OTHER ACTIVITIES SUPPORTING PUBLIC EDUCATION	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	130006	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BLOUNT COUNTY EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2056254102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	ONEONTA	City
State	AL	State
ZIP Code	35121	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES P HENDERSON
PRESIDENT	1.00	X	X	0	0	0
JEFF HALLMARK
VICE PRESIDE	1.00	X	X	0	0	0
SCOTT MCPHERSON
	1.00	X		0	0	0
MIKE HAZELRIG
MEMBER	1.00	X		0	0	0
GREGG ARMSTRONG
MEMBER	1.00	X		0	0	0
ELWYN THOMAS
MEMBER	1.00	X		0	0	0
CONWAY CLEVELAND
MEMBER	1.00	X		0	0	0
KENAN BENTON
MEMBER	1.00	X		0	0	0
KELLEY COCHRAN
MEMBER	1.00	X		0	0	0
JACKIE SIVLEY
TREASURER	1.00	X	X	0	0	0
AMY WILLIAMSON
SECRETARY	1.00	X	X	0	0	0
DENISE MARTIN
MEMBER	1.00	X		0	0	0
DAVID HAMM
MEMBER	1.00	X		0	0	0
SHARONDA HOLMES
ASSISTANT TR	1.00	X	X	0	0	0
KEN MCMILLIAN
MEMBER	1.00	X		0	0	0
DANNA STANDRIDGE
MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	124152	FundraisingEvents
Government Grants	87536	GovernmentGrants
Total Contributions	211688	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4943	TotalRevenueColumn
Related Or Exempt Function Income	4943	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	124152	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216631	TotalRevenueColumn
Related Or Exempt Function Income	4943	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	130006	Total
Program Services	130006	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19815	Total
Management And General	19815	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1170	Total
Management And General	1170	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5892	Total
Fundraising	5892	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1528	Total
Management And General	1358	ManagementAndGeneral
Fundraising	170	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	193	Total
Management And General	193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	158604	Total
Program Services	130006	ProgramServices
Management And General	22536	ManagementAndGeneral
Fundraising	6062	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82458	BOY
EOY	35342	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192599	BOY
EOY	306663	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	964	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	338	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	819	BOY
EOY	626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275876	BOY
EOY	342631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	8728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8728	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275876	BOY
EOY	303903	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	30000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275876	BOY
EOY	333903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275876	BOY
EOY	342631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58027	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180203	CurrentTaxYearMinus1Year
Current Tax Year	48286	CurrentTaxYear
Total	756628	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180203	CurrentTaxYearMinus1Year
Current Tax Year	48286	CurrentTaxYear
Total	756628	Total

Field	Value	IRS element (for citing)
Public Support Total170	756628	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6961	CurrentTaxYearMinus1Year
Current Tax Year	4943	CurrentTaxYear
Total	33867	Total

Field	Value	IRS element (for citing)
Total Support	790495	TotalSupport
Gross Receipts From Admissions Etc	4943	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	964	OtherCostOrOtherBasis
Depreciation	338	Depreciation
Book Value	626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	626	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RADIO-THON	NameOfEvent1
Gross Receipts Event1	124152	GrossReceiptsEvent1
Charitable Contributions Event1	124152	CharitableContributionsEvent1
Gross Receipts Total	124152	GrossReceiptsTotal
Charitable Contributions Total	124152	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	107073	TEACHER CLASSROOMS
BLOUNT COUNTY BOARD OF EDUCATION
SECOND AVENUE EAST	ONEONTA	AL	35121	636000773	15203	SUMMER READING

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES REQUESTED INFORMATION FOR PUBLIC INSPECTION UPON REQUEST.