ALABAMA KIWANIS FOUNDATION INC

Address
P O Box 849
Opelika, AL 368030849
Contact
Nonprofit
NTEE: T21 - Corporate Foundations
EIN: 63-0997319

Mission

To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.
 20162015201420132012
Basic features of the organization
Year of formation1988
Metropolitan statistical area1000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2000200020005002500
Personnel
Allen, Phillip
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personPhillip AllenPhillip AllenPhillip AllenPhillip AllenPhillip Allen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Brumfield, Mike
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personMike BrumfieldMike BrumfieldMike BrumfieldMike Brumfield 
Position of compensated person
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.00  
Clarke, Kendall
Title  Board MemberBoard MemberBoard Member
Name of key/compensated person  Kendall ClarkeKendall ClarkeKendall Clarke
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Cragon, Steve
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personSteve CragonSteve CragonSteve CragonSteve CragonSteve Cragon
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Dean, Joe
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Joe DeanJoe DeanJoe DeanJoe Dean
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Grimes, Russ
TitlePresident-ElectPresident-ElectBoard MemberBoard MemberBoard Member
Name of key/compensated personRuss GrimesRuss GrimesRuss GrimesRuss GrimesRuss Grimes
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Hulsey, Ernest
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personErnest HulseyErnest HulseyErnest Hulsey  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Koch, Lovina
Title    Treasurer
Name of key/compensated person    Lovina Koch
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lanier, Sidney
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personSidney LanierSidney LanierSidney LanierSidney LanierSidney Lanier
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Lott, Thom
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personThom LottThom LottThom LottThom LottThom Lott
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Maier, Gene
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personGene MaierGene MaierGene MaierGene MaierGene Maier
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Palys, Bob
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personBob PalysBob PalysBob Palys  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ruggles, Gordon
TitlePresidentPresidentPresidentBoard MemberBoard Member
Name of key/compensated personGordon RugglesGordon RugglesGordon RugglesGordon RugglesGordon Ruggles
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Selman, Phillip
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personPhillip SelmanPhillip SelmanPhillip SelmanPhillip SelmanPhillip Selman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Snellgrove, Critt
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personCritt SnellgroveCritt SnellgroveCritt SnellgroveCritt SnellgroveCritt Snellgrove
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Watson, Adrian
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Adrian WatsonAdrian WatsonAdrian WatsonAdrian Watson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Weaver, Calvin
TitleBoard Member    
Name of key/compensated personCalvin Weaver    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Williams, Roger
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personRoger C WilliamsRoger WilliamsRoger WilliamsRoger WilliamsRoger Williams
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Winstead, Mike
TitleBoard MemberBoard MemberBoard MemberPresidentPresident
Name of key/compensated personMike WinsteadMike WinsteadMike WinsteadMike WinsteadMike Winstead
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
st Raymond, Armand
TitleBoard Member    
Name of key/compensated personArmand St Raymond    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.To provide books to at-risk poverty children Also to provide for Kiwanis Club charitable activities
Program service expenses, total$227,505.00$173,218.00$173,204.00$276,823.00$267,355.00
Programs, including revenue & expenses
Reading is Fundamental - books are provided to at-risk and poverty-level preschool children in conjunction with head-start programs. Volunteers read to recipient children to instill a love of learning and to help them succeed in school.
Program expenses$227,505.00$173,218.00$173,204.00$276,823.00$267,355.00
Grants and allocations made$6,100.00$8,250.00$6,000.00 $24,220.00
Program descriptionReading is Fundamental - books are provided to at-risk and poverty-level preschool children in conjunction with head-start programs. Volunteers read to recipient children to instill a love of learning and to help them succeed in school.Reading is fundamental - books are provided to at-risk and poverty level preschool children in conjunction with head-start programs. Volunteers also read to recipient childrenReading is fundamental - books are provided to at-risk and poverty level preschool children in conjunction with head-start programs. Volunteers also read to recipient childrenReading is fundamental - books are provided to at-risk and poverty level preschool children in conjunction with head-start programs. Volunteers also read to recipient childrenReading is fundamental - books are provided to at-risk and poverty level preschool children in conjunction with head-start programs Volunteers also read to recipient children
Financial data
Revenue
Total revenue$249,441.00$211,263.00$213,405.00$248,881.00$327,691.00
Revenue from contributions (total)$251,867.00$207,623.00$194,226.00$234,535.00$325,350.00
Investment income, current yr$2,213.00$3,640.00$19,179.00$14,346.00$2,341.00
Total revenue from grants, etc., current yr$251,867.00$207,623.00$194,226.00$234,535.00$325,350.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$4,639.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$255,280.00$213,176.00$230,082.00$248,881.00$327,691.00
Sources of contributions
Revenue from fundraising events$31,440.00    
Contributions from related organizations$90,697.00    
Revenue from gov't grants$30,000.00$30,000.00$30,000.00$30,000.00$156,697.00
Revenue from all other contributions$99,730.00$177,623.00$164,226.00$204,535.00$168,653.00
Other types of revenue
Income from dividends, interest, and similar investments$2,213.00$3,654.00$9,492.00$14,346.00$2,341.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$4,639.00    
Expense categories (totals)
Total functional expenses: sum of all$260,365.00$203,595.00$201,730.00$306,980.00$296,430.00
Total functional expenses: program service $227,505.00$173,218.00$173,204.00$276,823.00$267,355.00
Total functional expenses: management and general$24,718.00$22,594.00$20,806.00$22,409.00$21,222.00
Total functional expenses: fundraising$8,142.00$7,783.00$7,720.00$7,748.00$7,853.00
Fees for services
Legal fees (total)$4,529.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$40,000.00$36,666.00$36,600.00$36,600.00$36,600.00
Investment management fees (total) $1,433.00$1,541.00$1,277.00$1,038.00
Assets and liabilities
Total assets$626,251.00$602,948.00$606,764.00$605,272.00$658,800.00
Total assets, beginning of year$602,948.00$606,764.00$605,272.00$658,800.00$616,091.00
Total liabilities$77,286.00$75,322.00$81,882.00$69,325.00$58,984.00
Total liabilities, beginning of year$75,322.00$81,882.00$69,325.00$58,984.00$63,803.00
Unrestricted net assets, end of yr$527,162.00$527,626.00$524,882.00$535,947.00$599,816.00
Temporarily restricted net assets$21,803.00    
Net assets$548,965.00$527,626.00$524,882.00$535,947.00$599,816.00
Net assets, beginning of year$527,626.00$524,882.00$535,947.00$599,816.00$552,288.00
Other liabilities$74,346.00    
Other assets    $77.00
Investments: publicly traded securities$179,462.00$164,881.00$165,714.00$154,161.00$139,231.00
Cash: non-interest bearing$102,917.00$115,829.00$85,895.00$40,311.00$29,108.00
Cash: non-interest bearing, beginning of year$115,829.00$85,895.00$40,311.00$29,108.00$40,739.00
Inventories for sale or use$223,001.00$208,925.00$237,601.00$289,005.00$339,906.00
Other financial variables
Revenue less expenses-$10,924.00$7,668.00$11,675.00-$58,099.00$31,261.00
Advertising (total) $9,717.00$7,576.00$5,515.00$11,565.00
Savings & temp cash investment    $24,441.00
Accounts payable & accrued expenses$2,940.00$75,322.00$81,882.00$69,325.00$58,984.00
Total net assets or fund balances$548,965.00$527,626.00$524,882.00$535,947.00$599,816.00
Depreciation, depletion, amortization$3,846.00$4,241.00$4,241.00$4,241.00$4,241.00
Governance and accountability
Number of voting members1616171515
Number of independent voting members1616171515
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-122016-07-132015-03-092014-03-202013-03-13
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201711579349300041201600489349300420201520459349300822201400469349300135201320469349301027
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