2014-01-09T08:57:33-06:00 2013-06-30 630721243 BORLAND BENEFIELD PC PO BOX 590148 BIRMINGHAM AL 352590148 990 2012-07-01 636188288 BIRMINGHAM MUSEUM OF ART ENDOWMENT TRUST AGENCY BIRM 2052542565 1400 PARKPLACE TOWER 2001 PARKPLACE BIRMINGHAM AL 35203 JOHNNY MCINTOSH 2052542565 2014-01-09 1 JEFF CHANDLER CPA P00744312 2058027212 2014-01-09 2012 2015-11-30 17:44:51Z JOHNNY MCINTOSH 1400 PARKPLACE TOWER 2001 PARKPLACE BIRMINGHAM AL 35203 1559240 0 X N/A X 1951 AL TO PROVIDE INCOME FOR THE OPERATIONS OF THE BIRMINGHAM MUSEUM OF ART 5 5 0 0 0 0 1474344 298249 0 0 558742 664292 0 0 2033086 962541 0 0 0 0 0 0 0 0 0 46723 1050527 46723 1050527 1986363 -87986 19547406 20140190 8584 8584 19538822 20131606 PURPOSE IS TO USE INCOME PRODUCED BY THE TRUST TO SUPPORT THE OPERATIONS OF BMA AT THE DIRECTION OF THE DIRECTORS. 0 0 664292 TO PROVIDE OPERATING SUPPORT TO THE BIRMINGHAM MUSEUM OF ART 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X JOHHNY MCINTOSH 2052542965 2000 8TH AVENUE BIRMINGHAM AL BIRMINGHAM AL 352032205 X RALPH D COOK 1.00 X 0 0 0 WILLIAM J CABANISS 1.00 X X 0 0 0 LYNDRA DANIEL 1.00 X 0 0 0 DAVID FIELDS 1.00 X 0 0 0 J MICHAEL REDIKER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 298249 298249 604345 604345 656646 596699 59947 59947 59947 962541 664292 0 0 50527 50527 BAD DEBT EXPENSE 1000000 1000000 1050527 0 1050527 0 845845 1079834 1496145 372972 17205416 18687384 19547406 20140190 8584 8584 8584 8584 X 10271747 0 9267075 20131606 19538822 20131606 19547406 20140190 X -87986 1316688 -635917 X X 0 1 X 1 0 X 1023346 760539 219443 1474344 298249 3775921 1023346 760539 219443 1474344 298249 3775921 3775921 532214 60245 716445 558741 604345 2471990 6247911 0.60430 0.80330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18174434 298249 1980980 635917 50527 19767219 17805533 1847813 -451021 981168 46723 18174434 14534136 1186230 2572646 441267 46212 17805533 12369695 760539 1443801 39899 14534136 13259425 1023346 -1886019 27057 12369695 0.55000 0.45000 0 0 0 SECURITIES AND OTHER INVESTMENTS 18687384 F 18687384 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JULY 1, 2009. AS OF JUNE 30, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO A VOTE OF APPROVAL BY THE MAJORITY OF BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANT MET WITH MEMBERS OF THE GOVERNING BOARD TO REVIEW THE 990 TAX RETURN AND APPROVE OF IT BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS -635,917. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. BIRMINGHAM MUSEUM OF ART 2000 8TH AVENUE NORTH BIRMINGHAM AL 35203 237077565 SUPPORT FOR THE MUSEUM AL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0