TY 2020 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0052

2020

Open to Public Inspection

For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020

Name of foundation
DAVID MATHEWS CENTER FOR CIVIC LIFE

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 136
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
MONTEVALLO, AL35115

A Employer identification number

20-3726778

B Telephone number (see instructions)

(205) 665-9005

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$2,229,415J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	277,954
2	Check .............
3	Interest on savings and temporary cash investments	3,215		3,215
4	Dividends and interest from securities...	9,980		9,980
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		81,801		81,801
12	Total. Add lines 1 through 11........	372,950		13,195	81,801
13	Compensation of officers, directors, trustees, etc.	72,249			72,249
14	Other employee salaries and wages......	136,235			119,556	16,679
15	Pension plans, employee benefits.......	21,189			18,212	2,977
16a	Legal fees (attach schedule).........		550			550
b	Accounting fees (attach schedule).......		11,574		2,315	9,259
c	Other professional fees (attach schedule)....		2,162		1,989	173
17	Interest...............	83				83
18	Taxes (attach schedule) (see instructions)...		16,057		16,057
19	Depreciation (attach schedule) and depletion...		12,709
20	Occupancy..............
21	Travel, conferences, and meetings.......	5,667			5,214	453
22	Printing and publications..........	8,526			8,355	171
23	Other expenses (attach schedule).......		90,195		76,406	13,789
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	377,196		0	320,353	44,134
25	Contributions, gifts, grants paid.......	0				0
26	Total expenses and disbursements. Add lines 24 and 25	377,196		0	320,353	44,134
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-4,246
b	Net investment income (if negative, enter -0-)			13,195
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2020)

Form 990-PF (2020)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	142,111	130,558	130,560
	2	Savings and temporary cash investments.........	916,963	920,178	920,178
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	4,990	6,729	6,729
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	1,042,957	1,052,936	1,052,936
	14	Land, buildings, and equipment: basis 206,128
		Less: accumulated depreciation (attach schedule) 87,116	125,691	119,012	119,012
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,232,712	2,229,413	2,229,415
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	2,846	3,793
	23	Total liabilities (add lines 17 through 22).........	2,846	3,793
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	2,229,866	2,225,620
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	2,229,866	2,225,620
	30	Total liabilities and net assets/fund balances (see instructions).	2,232,712	2,229,413

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

2,229,866

Enter amount from Part I, line 27a .....................

-4,246

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

2,225,620

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

2,225,620

Form 990-PF (2020)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE

1 Reserved

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

Reserved...........................

Reserved,..........................

Form 990-PF (2020)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	183
c	All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	183
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	183
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	246
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	246
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	63
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax63	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.

If "Yes," complete Part XIV .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2020)

Page 5

Part VII-A

Statements Regarding Activities (continued)

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.MATHEWSCENTER.ORG

The books are in care of bullet

SANFORD E SANDY GUNTER JD Telephone no. bullet

(205) 665-9005

Located at bullet

2929 BUOY CIRCLE NETUSCALOOSAAL ZIP+4 bullet

35406

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?......................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?...............YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).......YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2020?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2020, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2020?.............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?......................YesNo

If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2020.)..................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?

Form 990-PF (2020)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?.............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?.....YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?..........YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .................YesNo

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
DR RAY C MINOR	CHAIR EMERIT 0.00	0	0	0
130 STRATFORD CIRCLE HOMEWOOD,AL35209	CHAIR EMERIT 0.00	0	0	0
DR ROBERT H BOB MCKENZIE	CHAIR EMERIT 0.00	0	0	0
713 KIRKWOOD DRIVE NORTHPORT,AL35473	CHAIR EMERIT 0.00	0	0	0
STANLEY J STAN MURPHY JD	CHAIR EMERIT 0.00	0	0	0
10710 MALLARD DRIVE COTTONDALE,AL35453	CHAIR EMERIT 0.00	0	0	0
SANFORD E SANDY GUNTER JD	BOARD TREASU 0.00	0	0	0
2929 BUOY CIRCLE NE TUSCALOOSA,AL35406	BOARD TREASU 0.00	0	0	0
MARSHA FOLSOM	BOARD OF DIR 0.00	0	0	0
66 WATERFORD DRIVE CULLMAN,AL35057	BOARD OF DIR 0.00	0	0	0
DR NATALIE ADAMS	CHAIR, BOARD 0.00	0	0	0
2300 GLENDALE GARDENS TUSCALOOSA,AL35401	CHAIR, BOARD 0.00	0	0	0
DR CATHY RANDALL	CHAIR EMERIT 0.00	0	0	0
1001 WELLESLEY GREEN TUSCALOOSA,AL35406	CHAIR EMERIT 0.00	0	0	0
TOM WALKER	BOARD OF DIR 0.00	0	0	0
PO BOX 6 MONTEVALLO,AL35115	BOARD OF DIR 0.00	0	0	0
DR JOE SUMNERS	EMERITUS DIR 0.00	0	0	0
3708 QUAIL TRACE AUBURN,AL36801	EMERITUS DIR 0.00	0	0	0
MARK BERTE	BOARD OF DIR 0.00	0	0	0
PO BOX 1073 MOBILE,AL36633	BOARD OF DIR 0.00	0	0	0
DR JOFFRE WHIS WHISENTON	BOARD OF DIR 0.00	0	0	0
3283 SPREADING OAK DRIVE SW ATLANTA,GA30311	BOARD OF DIR 0.00	0	0	0
CALLIE NELSON	BOARD OF DIR 0.00	0	0	0
PO BOX 40 SELMA,AL36702	BOARD OF DIR 0.00	0	0	0
CHRIS MCCAULEY	VICE-CHAIR, 0.00	0	0	0
5652 11TH AVE SOUTH BIRMINGHAM,AL35222	VICE-CHAIR, 0.00	0	0	0
MARGARET MORTON	BOARD OF DIR 0.00	0	0	0
PO BOX 1122 SYLACAUGA,AL35150	BOARD OF DIR 0.00	0	0	0
JUSTIN MADDOX	SECRETARY, B 0.00	0	0	0
304 YELVERTON AVENUE ELBA,AL36323	SECRETARY, B 0.00	0	0	0
ROGER BEDFORD	BOARD OF DIR 0.00	0	0	0
PO BOX 370 RUSSELLVILLE,AL35653	BOARD OF DIR 0.00	0	0	0
SANDY SMITH	BOARD OF DIR 0.00	0	0	0
103 BROUGHTON STREET MONROEVILLE,AL36460	BOARD OF DIR 0.00	0	0	0
CARRIE BANKS	BOARD OF DIR 0.00	0	0	0
566 FOREST TRAIL MONTGOMERY,AL36117	BOARD OF DIR 0.00	0	0	0
DR JUDY BONNER	BOARD OF DIR 0.00	0	0	0
PO BOX 379 POINT CLEAR,AL36564	BOARD OF DIR 0.00	0	0	0
NISA MIRANDA	BOARD OF DIR 0.00	0	0	0
BOX 870138 TUSCALOOSA,AL35487	BOARD OF DIR 0.00	0	0	0
JONATHAN CELLON	BOARD OF DIR 0.00	0	0	0
117 ELDRIDGE HALL TROY,AL36082	BOARD OF DIR 0.00	0	0	0
DR J MICHAEL HARDIN	BOARD OF DIR 0.00	0	0	0
800 LAKESHORE DRIVE BIRMINGHAM,AL35229	BOARD OF DIR 0.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				1

Form 990-PF (2020)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	ALABAMA ISSUES FORUMS (AIF) - AIF PROVIDES CITIZENS WITH AN OPPORTUNITY TO COME TOGETHER AND ADDRESS AN ISSUE OF PUBLIC CONCERN THROUGH DELIBERATION. DELIBERATION IS A FORM OF DECISION-MAKING THAT ENCOURAGES CITIZENS TO EXAMINE MULTIPLE APPROACHES TO ADDRESSING AN ISSUE AND ULTIMATELY FIND COMMON GROUND FOR ACTION. THROUGH DELIBERATION, A GROUP OF INDIVIDUALS ATTEMPTS TO LOOK AT WHAT MATTERS TO A COMMUNITY IN RELATION TO AN ISSUE AND WEIGH POSSIBLE ACTION IDEAS AGAINST COSTS, CONSEQUENCES, AND TRADEOFFS. A NEUTRAL MODERATOR GUIDES THE DELIBERATIVE DISCUSSION USING AN ISSUE FRAMEWORK PROVIDED BY NATIONAL ISSUES FORUMS (NIF) OR THE DAVID MATHEWS CENTER FOR CIVIC LIFE, AND A NEUTRAL RECORDER WORKS TO CAPTURE AND SHARE THE MAJOR THEMES AND IDEAS. USING THE INFORMATION GATHERED THROUGH FORUM REFLECTIONS AND POST- FORUM QUESTIONNAIRES, THE DAVID MATHEWS CENTER FOR CIVIC LIFE PROVIDES ANNUAL REPORTS TO THE PUBLIC ON HOW CITIZENS ARE THINKING ON ISSUES IN THE AREAS OF CITIZEN RESPONSIBILITY, E	80,089
2	COACHING COMMUNITY INNOVATION WORKSHOPS (CCI) - CCI WORKSHOPS ULTIMATELY AIM TO PLACE THE TOOLS FOR DELIBERATION DIRECTLY INTO THE HANDS OF ALABAMIANS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE OFFERS THESE WORKSHOPS TO INDIVIDUALS AND ORGANIZATIONS STATEWIDE TO EQUIP THEM WITH THE TOOLS THEY NEED TO DEVELOP THE DELIBERATIVE MODEL IN THEIR OWN COMMUNITIES. CCI WORKSHOPS ARE DESIGNED TO IMPROVE COMMUNITY CAPACITIES TO MAKE INNOVATIVE DECISIONS, SECURE COMMITMENTS TO ACT TOGETHER, AND LEARN FROM EXPERIENCES.	64,071
3	JEAN O'CONNOR-SNYDER INTERNSHIP PROGRAM (JOIP) - JOIP IS THE LONGEST RUNNING PROGRAM OF THE DAVID MATHEWS CENTER FOR CIVIC LIFE. THE JOIP INTERNSHIP PROVIDES IMMERSIVE CIVIC LEARNING OPPORTUNITIES FOR COLLEGE STUDENTS TO RESEARCH DELIBERATIVE PRACTICES AND ASSET-BASED APPROACHES FOR WORKING WITH ALABAMIANS IN COMMUNITY-BASED PROJECTS. THE DAVID MATHEWS CENTER FOR CIVIC LIFE ADMINISTERS THE JOIP PROGRAM, COLLABORATING WITH FACULTY MENTORS TO RECRUIT STUDENTS FROM INSTITITIONS OF HIGHER EDUCATION ACROSS ALABAMA.	64,071
4	STUDENTS' INSTITUTE - THE STUDENTS' INSTITUTE PROGRAM CONSISTS OF AN INTENSIVE SERIES OF COMMUNITY-BASED FIELD TRIPS AND WORKSHOPS. IT PROVIDES YOUNG ALABAMIANS WITH THE OPPORTUNITY TO DEEPEN THEIR UNDERSTANDING OF ACTIVE CITIZENSHIP, EXPLORE ASSETS AND CHALLENGES WITHIN THEIR COMMUNITY, AND DEVELOP SKILLS FOR MORE EFFECTIVE ENGAGEMENT. DURING THE INSTITUTE, STUDENTS ARE CHALLENGED TO CRAFT A VISION OF THEIR COMMUNITY THAT IMPROVES YOUTH ENGAGEMENT AND STRENGTHENS THEIR COMMUNITY'S FUTURE. AT THE CONCLUSION OF THE PROCESS, STUDENTS ARE RECOGNIZED FOR THEIR ACHIEVEMENTS AT A COMMUNITY SHOWCASE EVENT IN FRONT OF FRIENDS, FAMILY, TEACHERS, AND PUBLIC SERVANTS.	48,053

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2020)

Page 8

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2020 from Part VI, line 5......

Income tax for 2020. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

44,134

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

44,134

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b. See instructions.................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

44,134

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2020)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2020:
a From 2015......
b From 2016......
c From 2017......
d From 2018......
e From 2019......
fTotal of lines 3a through e........
4Qualifying distributions for 2020 from Part
XII, line 4: $ 44,134
a Applied to 2019, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2020 distributable amount.....
e Remaining amount distributed out of corpus		44,134
5 Excess distributions carryover applied to 2020.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		44,134
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2016....
b Excess from 2017....
c Excess from 2018....
d Excess from 2019....
e Excess from 2020....

Form 990-PF (2020)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet

2005-08-31

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total
	0	3,086	35,886	32,972	71,944
b 85% of line 2a .........		2,623	30,503	28,026	61,152
c Qualifying distributions from Part XII, line 4 for each year listed .....	44,134	363,192	373,599	313,771	1,094,696
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	44,134	363,192	373,599	313,771	1,094,696
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...		2,057	23,924	21,981	47,962
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

NONE

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

SANFORD GUNTER
2929 BUOY CIRCLE NE
TUSCALOOSA,AL35406
(205) 345-1400
SGUNTERLAW@YAHOO.COM

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2020)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2020)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aPROGRAM SERVICES					81,801
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........					3,215
4 Dividends and interest from securities....					9,980
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..					94,996

13Total. Add line 12, columns (b), (d), and (e)..................

94,996

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2020)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2020)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2020 AccountingFeesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROGRAM SERVICES	2,315		2,315
INDIRECT ACCOUNTING FEES	9,259			9,259

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2020 DepreciationSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
PROJECTION SCREEN	2010-01-19	162	162	200DB	7.0000
NIKON CAMERA	2010-01-19	583	583	200DB	7.0000
PURE DIGITAL FLIP CAMERA	2010-01-26	216	216	200DB	7.0000
EXTERNAL HARD DRIVE	2010-09-14	108	108	200DB	5.0000
2 END TABLES	2013-07-09	550	358	S/L	10.0000	55
2 OCCASIONAL ARM CHAIRS	2013-07-09	874	568	S/L	10.0000	88
2 OCCASSIONAL CHAIRS NAVY	2013-07-09	962	625	S/L	10.0000	96
2 OCCASSIONAL CHAIRS	2013-07-09	1,301	846	S/L	10.0000	130
2 USA OCCASSIONAL CHAIRS	2013-07-09	962	625	S/L	10.0000	96
2 WING CHAIRS	2013-07-09	1,897	1,233	S/L	10.0000	190
2 FIRE KING 3H VERTICAL FILING	2013-07-09	5,169	3,359	S/L	10.0000	517
4 PIECE FIRE PLACE TOOLS	2013-07-23	298	191	S/L	10.0000	30
BOOKCASE	2013-07-09	1,206	783	S/L	10.0000	121
BOOKCASE OFFICE 111	2013-07-09	1,206	783	S/L	10.0000	121
BRASS LOG HOLDER	2013-10-18	86	53	S/L	10.0000	8
DINING TABLE, 4 CHAIRS	2013-06-05	1,472	969	S/L	10.0000	147
EXECUTIVE SWIVEL CHAIR	2013-07-09	670	436	S/L	10.0000	67
FABRIC AND TRIM	2013-06-27	2,765	1,797	S/L	10.0000	277
FAIRFIELD EXECUTIVE SWIVEL CHAIR	2013-07-09	670	436	S/L	10.0000	67
FRAME - DAVID MATHEWS PORTRAIT	2013-12-11	300	183	S/L	10.0000	30
LAMP	2013-06-27	131	85	S/L	10.0000	14
LATERAL FILE	2013-07-09	633	412	S/L	10.0000	63
LEFT EXECUTIVE DESK	2013-07-09	2,040	1,326	S/L	10.0000	204
LEFT EXECUTIVE DESK 2ND	2013-07-09	2,040	1,326	S/L	10.0000	204
OCCASIONAL CHAIR	2013-07-09	744	484	S/L	10.0000	74
OCCASIONAL CHAIR 2ND FLOOR	2013-07-09	481	313	S/L	10.0000	48
OIL ON CANVAS PORTRAIT	2013-08-20	8,000	5,067	S/L	10.0000	800
PRESIDENT DESK TABLE	2013-07-09	2,338	1,520	S/L	10.0000	233
RIGHT EXECUTIVE DESK	2013-07-09	2,040	1,326	S/L	10.0000	204
SOFA - MIDNIGHT AND CORDOVA	2013-07-09	1,145	744	S/L	10.0000	115
SONY ECM-44B MICROPHONE	2013-08-05	91	59	S/L	10.0000	9
TABLE	2013-06-27	146	95	S/L	10.0000	14
USA EXECUTIVE SWIVEL CHAIR	2013-07-09	670	436	S/L	10.0000	67
USA EXECUTIVE SWIVEL CHAIR	2013-07-09	670	436	S/L	10.0000	67
USA RIGHT EXECUTIVE R DESK	2013-07-09	2,040	1,326	S/L	10.0000	204
VIDEO AND SOUND EQUIPMENT	2013-07-05	1,958	1,273	S/L	10.0000	196
TELEPHONES FOR DMC ADMIN	2014-01-02	1,183	1,014	S/L	7.0000	169
NETWORK MANAGEMENT HARDWARE	2014-01-03	5,178	5,178	S/L	5.0000
DRAPES	2014-01-06	2,221	1,333	S/L	10.0000	222
BLINDS	2014-01-06	2,275	1,365	S/L	10.0000	228
3 RUGS	2014-01-06	4,965	2,979	S/L	10.0000	496
4 OCCASIONAL CHAIRS	2014-01-16	1,808	1,070	S/L	10.0000	180
2 BOOKCASES	2014-01-16	2,272	1,344	S/L	10.0000	227
42" ROUND CONFERENCE TABLE	2014-01-16	849	502	S/L	10.0000	85
6 EXECUTIVE SWIVEL CHAIRS	2014-01-16	3,785	2,240	S/L	10.0000	378
SMALL COMPUTER CREDENZA	2014-01-16	1,254	742	S/L	10.0000	125
EXECUTIVE DESK	2014-01-16	1,930	1,142	S/L	10.0000	193
MAHOGONY PLAN STAND	2014-01-13	218	131	S/L	10.0000	22
ROUND MIRROR	2014-01-13	46	27	S/L	10.0000	5
3 TIER SHELF	2014-01-13	74	44	S/L	10.0000	8
MIRROR	2014-01-13	123	74	S/L	10.0000	12
CHIPPENDALE MIRROR	2014-01-13	67	40	S/L	10.0000	7
MAPLE WALL HOLDER	2014-01-14	43	26	S/L	10.0000	4
BRASS LAMP	2014-01-14	191	114	S/L	10.0000	20
BLACK LAMP	2014-01-14	35	21	S/L	10.0000	3
SHELF	2014-01-13	36	22	S/L	10.0000	3
CUSTOM GRAPHIC, LOGOS, SIGNAGE	2014-02-05	6,987	4,134	S/L	10.0000	698
2 FLAG POLES AND FRAMED US FLAG	2014-02-20	390	228	S/L	10.0000	39
EPSON LUMENS EX3220 PROJECTOR	2014-03-03	490	490	S/L	5.0000
EPSON DUET TRIPOD PROJECTOR SCREEN	2014-03-03	163	163	S/L	5.0000
AMERICAN VILLAGE CHANGES FOR NEW OFFICES	2014-04-02	105,600	15,180	S/L	40.0000	2,640
GLASS TABLE FOR DR. MATHEWS TABLE	2015-09-30	499	212	S/L	10.0000	50
SHADOWBOX FRAME - DR. MATHEW'S DOCTORAL ROBE	2015-11-09	345	144	S/L	10.0000	34
APPLE MBAIR LAPTOP	2016-06-23	1,099	769	S/L	5.0000	220
APPLE MBAIR LAPTOP	2016-06-23	1,429	1,000	S/L	5.0000	286
MACBOOK PRO SERIAL C17SL82KFV	2017-01-25	1,286	750	S/L	5.0000	257
RODE RODELINK WIRELESS FILMAMAKER	2017-07-14	415	148	S/L	7.0000	59
TRIPOD	2017-08-02	375	129	S/L	7.0000	54
PROJECTOR FOR DMC PROGRAMMING	2018-08-08	625	177	S/L	5.0000	125
PROJECTOR FOR DMC PROGRAMMING	2018-08-08	625	177	S/L	5.0000	125
27" IMAC DESKTOP COMPUTER	2019-04-11	2,669	400	S/L	5.0000	534
NEW LENS FOR DC VIDEO CAMERA	2019-06-27	438	44	S/L	5.0000	87
SOUND EQUIPMENT	2019-07-25	1,085	90	S/L	5.0000	217
BEATS GRIP CAMERA ADAPTER	2019-12-03	151	3	S/L	5.0000	30
APPLE 16" MACBROOK PRO	2020-08-28	2,321		S/L	5.0000	155
APPLE 16" MACBOOK PRO	2020-10-13	2,698		S/L	5.0000	135
13" MACBOOK AIR	2020-11-23	1,261		S/L	5.0000	21

- TIN:

TY 2020 InvestmentsOtherSchedule2

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
CERTIFICATES OF DEPOSIT	FMV	1,052,936	1,052,936

- TIN:

TY 2020 LandEtcSchedule2

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
FURNITURE, EQUIPMENT, LEASEHOLD IMPR	206,128	87,116	119,012	119,012

- TIN:

TY 2020 LegalFeesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT LEGAL FEES	550			550

- TIN:

TY 2020 OtherExpensesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
PROGRAM SERVICES
CONTRACT LABOR	12,166	12,166
INTERN EXPENSE	42,138	42,138
AWARDS AND GIFTS	1,136	1,136
WEBSITE FEES	873	873
DUES AND SUBSCRIPTIONS	7,097	7,097
POSTAGE AND MAILING SERVICES	689	689
LIABILITY INSURANCE	909	909
WORKERS COMPENSATION INSURANC	662	662
HOSPITALITY EXPENSES	590	590
EVENT EXPENSES	8,417	8,417
SUPPLIES	1,301	1,301
ADVERTISING	428	428
EXPENSES
CONTRACT LABOR	1,058		1,058
INTERN EXPENSE	3,664		3,664
WEBSITE FEES	76		76
DUES AND SUBSCRIPTIONS	617		617
SUPPLIES	113		113
POSTAGE AND MAILING SERVICES	14		14
PAYROLL PROCESSING FEES	821		821
BANK FEES	112		112
LIABILITY INSURANCE	3,636		3,636
WORKERS COMPENSATION INSURANC	2,649		2,649
HOSPITALITY EXPENSES	51		51
EVENT EXPENSES	732		732
FEDERAL TAX EXPENSE	246		246

- TIN:

TY 2020 OtherIncomeSchedule2

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
PROGRAM SERVICES	81,801		81,801

- TIN:

TY 2020 OtherLiabilitiesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Description	Beginning of Year - Book Value	End of Year - Book Value
REGIONS PURCHASE CARD PAYABLE	2,331	2,710
PAYROLL TAXES - AL INCOME TAX	515	1,083

- TIN:

TY 2020 OtherProfessionalFeesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROGRAM SERVICES	1,989		1,989
INDIRECT OTHER PROFESSIONAL FEES	173			173

- TIN:

TY 2020 TaxesSchedule

Name:

DAVID MATHEWS CENTER FOR CIVIC LIFE

EIN:

20-3726778

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROGRAM SERVICES	16,057		16,057