ALABAMA SPORTS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA SPORTS FOUNDATION INC (EIN 63-0722116)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349303063
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T10:09:44-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Commerce Street Suite 1000 | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630722116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alabama Sports Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN BOCHNAK | InCareOfName |
| Name Control | ALAB | NameControl |
| Phone | 2059674745 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Grandview Place | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BOCHNAK | Name |
| Title | VICE-PRESIDENT, FINANCE | Title |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152441602 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GENE HALLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4563171 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF INTERNATIONAL AND INTERCOLLEGIATE AMATEUR SPORTS COMPETITION IN ALABAMA. IN 2011, THIS INCLUDED: HOSTING THE MAGIC CITY CLASSIC, AHSAA SUPER 6 FOOTBALL CHAMPIONSHIP, AND OTHER EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 505 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1258375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 948800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3023828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3522699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4383904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4563171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2349892 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2148911 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2240833 | OtherExpensePriorYear |
| Other Expenses Current Year | 2526042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4590725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4674953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -206821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111782 | RevenuesLessExpensesCY |
| Total Assets BOY | 3015342 | TotalAssetsBOY |
| Total Assets EOY | 2899436 | TotalAssetsEOY |
| Total Liabilities BOY | 930087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1178904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2085255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1720532 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTION OF INTERNATIONAL AND INTERCOLLEGIATE AMATEUR SPORTS COMPETITION IN ALABAMA. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1266470 | Expense |
| Grants | 918810 | Grants |
| Revenue | 1504427 | Revenue |
| Description | MAGIC CITY CLASSIC: THE MAGIC CITY CLASSIC IS AN ANNUAL AMERICAN FOOTBALL GAME, PLAYED AT LEGION FIELD IN BIRMINGHAM, ALABAMA, FEATURING ALABAMA A&M UNIVERSITY AND ALABAMA STATE UNIVERSITY, TWO OF ALABAMA'S MOST PROMINENT AND LARGEST HISTORICALLY BLACK UNIVERSITIES. ANNUAL ATTENDANCE FOR THIS HISTORIC RIVALRY AVERAGES MORE THAN SIXTY THOUSAND SPECTATORS INSIDE THE STADIUM AND ANOTHER THIRTY-FIVE THOUSAND OUTSIDE WHO ARE ON-SITE FOR THE TAILGATING FESTIVITIES. THE FIRST GAME BETWEEN THE TWO SCHOOLS WAS PLAYED IN 1924. IT HAS BEEN AN UNINTERRUPTED, ANNUAL TRADITION SINCE 1945 AND PLAYED AT LEGION FIELD IN BIRMINGHAM SINCE 1946. ALABAMA A&M WON THE 2011 MAGIC CITY CLASSIC DEFEATING THE ALABAMA STATE UNIVERSITY HORNETS WITH A FINAL SCORE OF 20-19. THERE ARE MANY FESTIVITIES HELD IN CONJUNCTION WITH THE GAME THAT INCLUDE A PARADE, PEP RALLYS, KICK-OFF LUNCHEONS, TAILGATING AND THE "BATTLE OF THE BANDS" BETWEEN THE RESPECTIVE SCHOOLS' MARCHING BANDS. IN RECENT YEARS, THE CLASSIC HAS ATTRACTED NUMEROUS AFRICAN-AMERICAN CELEBRITIES; IN 2011, THESE INCLUDED A BROADCAST FROM RADIO PERSONALITY TOM JOYNER AS WELL AS A LIVE BROADCAST OF MEDIA PERSONALITY STEVE HARVEY'S MORNING SHOW. THE PROCEEDS FROM THE EVENT ARE A MAJOR FUNDING MECHANISM FOR BOTH UNIVERSITY'S ATHLETIC BUDGETS ON AN ANNUAL BASIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046318 | Expense |
| Grants | 584162 | Grants |
| Revenue | 911993 | Revenue |
| Description | ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION: IN 2008, ASF SIGNED A PARTNERSHIP AGREEMENT WITH THE ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION (AHSAA) WHICH INCLUDES MANAGING AND PROMOTING THE AHSAA SUPER SIX FOOTBALL CHAMPIONSHIPS AND THE BASKETBALL STATE FINALS TOURNAMENT AS WELL AS HELPING COORDINATE OTHER AHSAA CHAMPIONSHIP EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576105 | Expense |
| Grants | 375540 | Grants |
| Revenue | 591507 | Revenue |
| Description | SEC BASEBALL TOURNAMENT: IN 1998, ASF PARTNERED WITH THE SOUTHEASTERN CONFERENCE TO HOST THE SEC BASEBALL TOURNAMENT AT REGIONS PARK IN HOOVER, ALABAMA. THE TOP TEN TEAMS IN THE SEC REGULAR SEASON QUALIFY FOR THE SEC BASEBALL TOURNAMENT EACH YEAR AND COMPETE FOR THE TOURNAMENT TITLE. ASF SELLS TICKETS, PROGRAMS, MERCHANDISE AND CONCESSIONS AT THE EVENT. ASF ALSO PROMOTES THE EVENT BY ADVERTISING THROUGH VARIOUS MEDIA OUTLETS SUCH AS TELEVISION, RADIO, AND NEWSPAPER. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 404453 | 40729 | 384635 | NCAA SOCCER CHAMPIONSHIP |
| 144224 | 45000 | 101668 | SEC GYMNASTICS CHAMPIONSHIP |
| 32910 | 0 | 28469 | BOWDEN AWARD DINNER |
| 184670 | 184670 | 0 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 766257 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 270399 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 514772 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3655150 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BOCHNAK | NamePerson |
| Telephone Number | 2059674745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| Jerry Sklar | |||
| MEMBER | 1.0 | X | |
| Miles Creel | |||
| MEMBER | 1.0 | X | |
| Dr Jessie Lewis | |||
| MEMBER | 1.0 | X | |
| James C White | |||
| MEMBER | 1.0 | X | |
| Clyde Echols | |||
| MEMBER | 1.0 | X | |
| James Smither | |||
| MEMBER | 1.0 | X | |
| Dr Jack Schaeffer | |||
| MEMBER | 1.0 | X | |
| Joe Buffington | |||
| MEMBER | 1.0 | X | |
| Dr Lawrence Lemak | |||
| CHAIRMAN/PRESIDENT | 1.0 | X | |
| Rich Symthe | |||
| MEMBER | 1.0 | X | |
| Larry Thornton | |||
| MEMBER | 1.0 | X | |
| Randy Jones | |||
| MEMBER | 1.0 | X | |
| Leria Lowe-Jordan | |||
| MEMBER | 1.0 | X | |
| Curtis Pickens | |||
| MEMBER | 1.0 | X | |
| RICHARD FINLEY | |||
| MEMBER | 1.0 | X | |
| HB BRANTLEY | |||
| MEMBER | 1.0 | X | |
| BUD FLORA EMERITUS | |||
| MEMBER | 1.0 | X | |
| NICK SELLERS | |||
| MEMBER | 1.0 | X | |
| DAVID CARRINGTON | |||
| MEMBER | 1.0 | X | |
| CRAIG FORD | |||
| MEMBER | 1.0 | X | |
| GRANT LYNCH | |||
| MEMBER | 1.0 | X | |
| MAYOR WILLIAM BELL | |||
| MEMBER | 1.0 | X | |
| GENE HALLMAN | |||
| PRES. (BRUNO EVENT TEAM, LLC) | 1.0 | X | |
| JOHN BOCHNAK | |||
| CFO (BRUNO EVENT TEAM, LLC) | 1.0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUNO EVENT TEAM LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW PLACE SUITE 110 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT. SERVICES | DescriptionOfServices |
| Compensation | 883333 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 948800 | GovernmentGrants |
| Total Contributions | 948800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711210 | 2158133 | 2158133 |
| SPONSORSHIPS AND PROGRAMS | 711210 | 1094998 | 1094998 |
| AHSAA MANAGEMENT INCOME | 711300 | 154835 | 154835 |
| MERCHANDISE/CONCESSION REVENUE | 453220 | 114733 | 114733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3522699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53000 | TotalRevenueColumn |
| Exclusion | $53,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38672 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4563171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3561371 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148911 | Total |
| Program Services | 2148911 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882582 | Total |
| Management And General | 882582 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18816 | Total |
| Management And General | 18816 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100799 | Total |
| Program Services | 35799 | ProgramServices |
| Management And General | 65000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276037 | Total |
| Program Services | 274382 | ProgramServices |
| Management And General | 1655 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157142 | Total |
| Program Services | 134095 | ProgramServices |
| Management And General | 23047 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212737 | Total |
| Program Services | 204336 | ProgramServices |
| Management And General | 8401 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1212 | Total |
| Management And General | -1212 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30622 | Total |
| Program Services | 27710 | ProgramServices |
| Management And General | 2912 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY/STADIUM RENTAL | 172960 | 172960 | |
| HOSPITALITY EXPENSE | 178535 | 175251 | 3284 |
| TELEVISION/RADIO BROADCAST | 220476 | 220476 | |
| TICKETING/BOX OFFICE EXPENSE | 68363 | 68363 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208185 | Total |
| Program Services | 192867 | ProgramServices |
| Management And General | 15318 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4674953 | Total |
| Program Services | 3655150 | ProgramServices |
| Management And General | 1019803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054066 | BOY |
| EOY | 536854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602867 | BOY |
| EOY | 927154 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467 | BOY |
| EOY | 8997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28797 | BOY |
| EOY | 23146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325145 | BOY |
| EOY | 1403285 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015342 | BOY |
| EOY | 2899436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927323 | BOY |
| EOY | 1176800 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764 | BOY |
| EOY | 2104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930087 | BOY |
| EOY | 1178904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781911 | BOY |
| EOY | 1461857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303344 | BOY |
| EOY | 258675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085255 | BOY |
| EOY | 1720532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015342 | BOY |
| EOY | 2899436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -111782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -252941 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 251250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1258375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 948800 | CurrentTaxYear |
| Total | 4287736 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2091813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2503501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3295245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3023828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3522699 | CurrentTaxYear |
| Total | 14437086 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2343063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3174501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4453556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4282203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4471499 | CurrentTaxYear |
| Total | 18724822 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 954637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633483 | CurrentTaxYear |
| Total | 3341249 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 954637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633483 | CurrentTaxYear |
| Total | 3341249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15383573 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53000 | CurrentTaxYear |
| Total | 741800 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53000 | CurrentTaxYear |
| Total | 741800 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38672 | CurrentTaxYear |
| Total | 73335 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2558729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3400090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4634063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4383904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4563171 | CurrentTaxYear |
| Total | 19539957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78729 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78329 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03796 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05234 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24152 | OtherCostOrOtherBasis |
| Depreciation | 14491 | Depreciation |
| Book Value | 9661 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92585 | OtherCostOrOtherBasis |
| Depreciation | 79100 | Depreciation |
| Book Value | 13485 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23146 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ACCRUED EXPENSES | Description |
| Amount | $2,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2104 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALABAMA A&M UNIVERSITY | |||||||
| 4900 MERIDIAN STREET | NORMAL | AL | 35762 | 636001097 | ACHE | 459405 | GENERAL SUPPORT |
| ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION | |||||||
| 7325 HALCYON SUMMIT DR | MONTGOMERY | AL | 36117 | 630338089 | 501(C)(3) | 350000 | GENERAL SUPPORT |
| ALABAMA STATE UNIVERSITY | |||||||
| 915 SOUTH JACKSON ST | MONTGOMERY | AL | 36104 | 636001101 | ACHE | 459405 | GENERAL SUPPORT |
| HOOVER HIGH SCHOOL | |||||||
| 1000 BUCCANEER DR | HOOVER | AL | 35244 | 630971873 | HOOVER CITY SCH | 18600 | GENERAL SUPPORT |
| JACKSON HIGH SCHOOL | |||||||
| 321 STANLEY DR | JACKSON | AL | 36545 | 630738564 | CLARKE CT. SCH. | 14500 | GENERAL SUPPORT |
| PRATTVILLE HIGH SCHOOL | |||||||
| 1315 UPPER KINGSTON RD | PRATTVILLE | AL | 36067 | 636000743 | AUTAUGA CT. SCH | 18600 | GENERAL SUPPORT |
| SOUTHEASTERN CONFERENCE | |||||||
| 2201 RICHARD ARRINGTON BLVD | BIRMINGHAM | AL | 35203 | 630377461 | 501(C)(3) | 375540 | GENERAL SUPPORT |
| NATIONAL CENTER FOR SPORTS SAFETY | |||||||
| 2316 1ST AVENUE SOUTH | BIRMIGHAM | AL | 35233 | 020789156 | 501(C)(3) | 117250 | YOUTH SAFETY PROGRAM |
| ELBA HIGH SCHOOL | |||||||
| 371 TIGER DRIVE | ELBA | AL | 36323 | 636003737 | ELBA CITY SCH. | 11900 | GENERAL SUPPORT |
| HANDLEY HIGH SCHOOL | |||||||
| 100 TIGER CIRCLE | ROANOKE | AL | 36274 | 521611226 | ROANOKE CITY SD | 13250 | GENERAL SUPPORT |
| HARTSELLE HIGH SCHOOL | |||||||
| 904 SPARKMAN STREET | HARTSELLE | AL | 35640 | 630693918 | HARTSELLE CITY | 16100 | GENERAL SUPPORT |
| LINDEN HIGH SCHOOL | |||||||
| 321 NORTH MAIN STREET | LINDEN | AL | 36748 | 630453041 | LINDEN CITY SCH | 10900 | GENERAL SUPPORT |
| MADISON ACADEMY | |||||||
| 325 SLAUGHTER ROAD | MADISON | AL | 35758 | 630356666 | 501(C)(3) | 13250 | GENERAL SUPPORT |
| MARION COUNTY HIGH SCHOOL | |||||||
| 8115 US HWY 43 | GUIN | AL | 35563 | 636000979 | MARION COUNTY S | 10900 | GENERAL SUPPORT |
| ONEONTA HIGH SCHOOL | |||||||
| 27605 STATE HWY 75 | ONEONTA | AL | 35121 | 000000000 | ONEONTA CITY SC | 14500 | GENERAL SUPPORT |
| TANNER HIGH SCHOOL | |||||||
| 12060 SOMMERS ROAD | TANNER | AL | 35671 | 636000969 | LIMESTONE COUNT | 11900 | GENERAL SUPPORT |
| CF VIGOR HIGH SCHOOL | |||||||
| 913 NORTH WILSON AVENUE | PRICHARD | AL | 36610 | 000000000 | MOBILE COUNTY S | 16100 | GENERAL SUPPORT |
| PGA TOUR | |||||||
| 100 PGA TOUR BLVD | POINTE VEDRA BEACH | FL | 32082 | 520999206 | 501(C)(6) | 50000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ALABAMA SPORTS FOUNDATION, INC. PROVIDES GENERAL SUPPORT TO THE VARIOUS ORGANIZATIONS THAT IT ASSISTS IN HOSTING EVENTS. THE FUNDS ARE OFTEN GUARANTEES OR PROCEEDS FROM THE EVENT. ALABAMA SPORTS FOUNDATION, INC. DOES NOT MONITOR THE FUNDS ONCE THEY ARE PAID AS THE FUNDS ARE PROVIDED TO PROMOTE AMATEUR SPORTS IN ALABAMA. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NICK SELLERS | |||
| AL POWER VICE PRESIDENT | 141000 | GRANT RECEIVED | false |
| MAYOR WILLIAM BELL | |||
| MAYOR, BIRMINGHAM | 266800 | GRANT RECEIVED | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTERESTED PARTY TRANSACTIONS | Identifier |
| Explanation | DURING 2011, ALABAMA SPORTS FOUNDATION RECEIVED GRANT REVENUE AND SPONSORSHIP INCOME FROM ENTITIES/GOVERNMENTS THAT WERE AFFILIATED WITH VARIOUS BOARD MEMBERS. ALL OF THE TRANSACTIONS WERE INCURRED IN THE NORMAL COURSE OF BUSINESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE DISCUSSION IN PART III, LINE 4D SCHEDULE O DISCLOSURE. |
| CEASED PROGRAM SERVICES | FORM 990, Part III, Line 3 | ALABAMA SPORTS FOUNDATION, INC. DID NOT HOST THE FEDERATION CUP DURING THE YEAR ENDED DECEMBER 31, 2012. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | BOWDEN AWARD DINNER: THE BOBBY BOWDEN NATIONAL COLLEGIATE COACH OF THE YEAR AWARD (THE BOWDEN AWARD) IS PRESENTED BY THE OVER THE MOUNTAIN TOUCHDOWN CLUB OF BIRMINGHAM, ALABAMA AND THE ALABAMA SPORTS FOUNDATION. THE BOWDEN AWARD COMMEMORATES BOBBY BOWDEN IN RECOGNITION OF HIS LEGENDARY COACHING CAREER AND AS A NATIONAL SYMBOL OF RECOGNITION FOR THE COLLEGE FOOTBALL COACH WHO HAS EXCELLED ON THE FOOTBALL FIELD WHILE DEMONSTRATING PERSEVERANCE, ATTITUDE, INTEGRITY, AND DETERMINATION, ATTRIBUTES THAT BOWDEN HAS EXEMPLIFIED THROUGHOUT HIS COACHING CAREER AND LIFE. NCAA SOCCER CHAMPIONSHIP: THE NCAA DIVISION I MEN'S SOCCER COMMITTEE SELECTED THE BIRMINGHAM-HOOVER METROPOLITAN AREA OF ALABAMA TO SERVE AS THE HOST FOR THE 2011 NCAA DIVISION I MEN'S SOCCER CHAMPIONSHIP. THE EVENT WAS HELD AT REGIONS PARK IN HOOVER, ALABAMA ON DECEMBER 9 AND 11, 2011. THE ROAD TO THE CHAMPIONSHIP BEGINS WITH A 48-TEAM FIELD THAT IS SELECTED FROM THE 202 NCAA DIVISION I INSTITUTIONS SPONSORING THE SPORT OF MEN'S SOCCER. OF THE 48 TEAMS, ONLY 4 MAKE IT TO HOOVER FOR THE SEMIFINAL AND CHAMPIONSHIP GAMES. SEC GYMNASTICS CHAMPIONSHIP: THE SOUTHEASTERN CONFERENCE SELECTED BIRMINGHAM AS THE HOST OF THE 2011 SEC GYMNASTICS CHAMPIONSHIP. THE CHAMPIONSHIP CONSISTED OF SEVEN TEAMS COMPETING IN FOUR AREAS, INCLUDING VAULT, UNEVEN BARS, BALANCE BEAM, AND FLOOR. THE EVENT WAS HELD MARCH 19, 2011 AT THE BIRMINGHAM-JEFFERSON CONVENTION COMPLEX (BJCC). |
| DELEGATION OF AUTHORITY TO MANAGEMENT COMPANY | FORM 990, PART VI, SECTION A, LINE 3 | ALABAMA SPORTS FOUNDATION, INC. CONTRACTED WITH THE BRUNO EVENT TEAM, LLC TO PROVIDE MANAGEMENT FUNCTIONS AND OVERSEE ALL ADMINISTRATIVE PROCEDURES. BRUNO EVENT TEAM, LLC PERFORMS/PROVIDES THE FOLLOWING FOR THE ALABAMA SPORTS FOUNDATION, INC.: ESTABLISHES AND PAYS SALARIES, TAXES, BENEFITS, AND BONUSES OF ALL INDIVIDUALS PROVIDING SERVICES TO THE FOUNDATION. MONITORS AND PAYS ADMINISTRATIVE EXPENSES INCURRED INCLUDING: OFFICE RENT, FURNITURE, COMPUTERS, INTERNET, PHONE AND FAX. |
| FORM 990 PROVIDED TO GOVERNING BODY | FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL FORM 990 OF ALABAMA SPORTS FOUNDATION, INC. IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| DIRECTOR/OFFICER COMPENSATION | FORM 990, PART VI, PART B, LINE 15 | ALABAMA SPORTS FOUNDATION, INC. CONTRACTED WITH THE BRUNO EVENT TEAM, LLC TO PROVIDE MANAGEMENT FUNCTIONS AND OVERSEE ALL ADMINISTRATIVE PROCEDURES. BRUNO EVENT TEAM, LLC PERFORMS/PROVIDES THE FOLLOWING FOR THE ALABAMA SPORTS FOUNDATION, INC.: ESTABLISHES AND PAYS SALARIES, TAXES, BENEFITS, AND BONUSES OF ALL INDIVIDUALS PROVIDING SERVICES TO THE FOUNDATION. MONITORS AND PAYS ADMINISTRATIVE EXPENSES INCURRED INCLUDING: OFFICE RENT, FURNITURE, COMPUTERS, INTERNET, PHONE AND FAX. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | ALABAMA SPORTS FOUNDATION, INC.'S AUDITED FINANCIAL STATEMENTS (UPON COMPLETION) AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | DURING 2011, ALABAMA SPORTS FOUNDATION RECORDED SEVERAL REVENUE/EXPENSE ITEMS WHICH ARE NOT INCLUDED ON THE 2011 FORM 990: UNREALIZED LOSS ON INVESTMENTS $ (8,291) NET ASSETS RELEASED FROM RESTRICTIONS $ (258,675) IN ADDITION TO THE ABOVE ADJUSTMENTS, THE 2010 FORM 990 WAS COMPLETED BEFORE THE 2010 FINANCIAL STATEMENT AUDIT WAS COMPLETED. THE 2010 RETURN WAS COMPLETED WITH THE FINANCIAL STATEMENTS FOR 2010 AS REPORTED BY THE EXTENDED DUE DATE OF THE RETURN. ADDITIONAL ADJUSTMENTS WERE MADE DURING THE FINANCIAL STATEMENT AUDIT THAT RESULT IN AN ADDITIONAL RECONCILING ITEM ON THE 2011 RETURN: 2010 ENDING NET ASSETS PER AUDITED FIN. STATEMENTS $ 2,049,280 2010 ENDING NET ASSETS PER 2010 FORM 990 $ 2,085,255 ------------- ADDITIONAL ENTRIES TO FINANCIAL STATEMENTS $ (35,975) ADDITIONAL ADJ. TO TEMP. RESTRICTED NET ASSETS $ 50,000 THE ABOVE ADJUSTMENTS RESULT IN A TOTAL RECONCILING AMOUNT OF $(252,941) IN ORDER FOR FUND BALANCES PER THE RETURN TO TIE TO THE FUND BALANCE PER THE FINANCIALS STATEMENTS (PENDING FINALIZED AUDIT). |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2 | ALABAMA SPORTS FOUNDATION, INC.'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH U.S. GAAP. HOWEVER, AT THE TIME OF THE EXTENDED DUE DATE OF THE RETURN, THE AUDIT WAS NOT YET COMPLETE. THEREFORE, THE RESPONSE TO THIS QUESTION WAS "NO." THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |