2019-11-06T13:24:11-08:00 2018-12-31 Moses & Moses CPA's Inc 7711 Atlanta Highway Montgomery AL 36117 990 2018-01-01 721366767 MONTGOMERY CANCER WELLNESS FOUNDATION MONT 3342732279 4145 CARMICHAEL ROAD MONTGOMERY AL 36106 WENDY ANZALONE EXECUTIVE DIRECTOR 3342732279 2019-11-06 true MELANIE P MOSES P00410016 3343966700 96.37.133.86 2019-11-06 13:24:02 PS P 45FC56836322279486DBEB7C2F9FCFC6C4239487 45FC56836322279486DBEB7C2F9FCFC6C4239487 2018 2020-03-31 21:24:44Z WENDY ANZALONE 4145 CARMICHAEL RD MONTGOMERY AL 36106 552561 false X N/A X 1997 AL TO PROVIDE SUPPORTIVE SERVICES EDUCATIONAL SERVICES AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES 25 25 6 25 0 0 138982 126042 0 2359 3744 268156 296774 409497 426560 0 0 151392 144371 0 49381 150391 155554 301783 299925 107714 126635 488406 630235 83215 107839 405191 522396 TO PROVIDE SUPPORTIVE SERVICES EDUCATIONAL SERVICES AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES false false 119314 0 0 PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF TRANSPORTATION TO AND FROM MEDICAL TREATMENT. 64692 0 0 PROVIDING CARE AND OTHER SERVICES TO SUPPORT PATIENTS. 4194 0 0 PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF PRESCRIBED MEDICATION. 188200 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false X 25 25 false false false false false false false true false false false true true true true true true true true false X WENDY ANZALONE 3342797000 4145 CARMICHAEL ROAD MONTGOMERY AL 36106 WENDY ANZALONE EXECUTIVE DIRECTOR 40.00 X 60231 0 0 TOM BROUGHTON PRESIDENT 3.00 X X 0 0 0 VIRGINIA WHITFIELD VICE PRESIDENT 3.00 X X 0 0 0 ANNAMARIE JONES TREASURER 3.00 X X 0 0 0 JEFF KEY SECRETARY 3.00 X X 0 0 0 DAVID BARRANCO PAST PRESIDENT 3.00 X 0 0 0 ELTON BROOKS DIRECTOR 3.00 X 0 0 0 JENNIFER CONNER DIRECTOR 3.00 X 0 0 0 DR STEPHEN DAVIDSON DIRECTOR 3.00 X 0 0 0 SHA EMBREE DIRECTOR 3.00 X 0 0 0 DR NINA NELSON-GARNETT DIRECTOR 3.00 X 0 0 0 CAROL GOLSAN DIRECTOR 3.00 X 0 0 0 CLYNT HART DIRECTOR 3.00 X 0 0 0 KIMBERLY JENNINGS DIRECTOR 3.00 X 0 0 0 PATRICK MULLEN DIRECTOR 3.00 X 0 0 0 MARGARET NEKIC DIRECTOR 3.00 X 0 0 0 TOMMY PATTERSON DIRECTOR 3.00 X 0 0 0 KELLIE RHYNE DIRECTOR 3.00 X 0 0 0 JANET ROBERTS DIRECTOR 3.00 X 0 0 0 PAT GOODWIN ROBERTSON DIRECTOR 3.00 X 0 0 0 DR HOLLY SMITH ROTH DIRECTOR 3.00 X 0 0 0 DR WILLIAM SALISKI DIRECTOR 3.00 X 0 0 0 SARAH SPEAR DIRECTOR 3.00 X 0 0 0 AMY STRICKLAND DIRECTOR 3.00 X 0 0 0 K-ROB THOMAS DIRECTOR 3.00 X 0 0 0 DR ALEX WHITLEY DIRECTOR 3.00 X 0 0 0 60231 0 0 false false false 11762 114280 2610 126042 3115 0 3115 1745 0 615 501 1130 -501 629 0 0 629 421659 124885 296774 0 296774 426560 0 0 300518 60308 6031 18092 36185 71927 49294 15173 7460 1807 181 542 1084 10329 4264 2752 3313 14857 0 14857 0 984 0 984 0 389 0 0 389 8155 2225 5821 109 1221 733 488 0 377 189 188 0 4207 1262 2104 841 TRANSPORTATION 119314 119314 0 0 MEDICATIONS 4194 4194 0 0 DUES & SUBSCRIPTIONS 1026 513 513 0 STORAGE 830 0 830 0 299925 188200 62344 49381 388740 399412 140000 3333 3083 400 2090 10780 8037 1011 2743 94922 82907 488406 630235 6625 7839 76590 100000 83215 107839 X 313686 437975 5000 91505 79421 405191 522396 488406 630235 126635 -9430 0 X true X false true false X 0 0 112331 125449 108108 138982 126042 610912 297678 392144 311574 278070 306285 1585751 0 0 410009 517593 419682 417052 432327 2196663 0 110314 25588 20000 18000 15000 188902 110314 25588 20000 18000 15000 188902 2007761 3731 0 7575 13102 0 24408 3731 0 7575 13102 0 24408 2221071 0.90400 0.87460 0.01100 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10780 0 8037 2743 2743 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS 82907 82907 X Pt X, Line 2 AS OF DECEMBER 31, 2017, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PRODUCT FAIRS 177000 177000 400 1196 232 56 CASINO NIGHT 158431 158431 10400 55504 952 13612 5276 5174 4 90117 90117 9300 6429 7032 1341 9113 425548 425548 20100 61933 2148 20876 6617 14343 126017 299531 X OFFICE EQUIPMENT 6 2610 FAIR MARKET VALUE false false false Other THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS IN THE AMOUNT OF $74,849 THAT CONSIST OF ITEMS CONSIDERED TO BE DIRECT BENEFITS TO DONORS. THIS AMOUNT, $39,081, IS REPORTED APPROPRIATELY WITHIN FORM 990, PART VIII, LINES 8A AND 8B. CONTRIBUTED SERVICES FOR ADVERTISING, PROFESSIONAL FEES, ACCOUNTING FEES, AND PRINTING FEES IN THE AMOUNT OF $17,491 DO NOT QUALIFY FOR REPORTING ON SCHEDULE M DUE TO THE FACT THAT SUCH ITEMS REPRESENT DONATED SERVICES. REMAINING NONCASH CONTRIBUTIONS IN THE AMOUNT OF $15,667 CONSIST OF CONTRIBUTED OFFICE SPACE RENT AND STORAGE FACILITY RENT, WHICH DOES NOT QUALIFY FOR REPORTING ON SCHEDULE M DUE TO THE AMOUNT THRESHOLD FOR PART VIII, LINE 1G, AND THE FACT THAT THIS ITEM REPRESENTS DONATED USE OF FACILITIES. THEREFORE, THE ONLY ITEMS THAT QUALIFY FOR REPORTING ON SCHEDULE M IS THE DONATED OFFICE EQUIPMENT. Pt VI, Line 8a MINUTES OF ALL BOARD MEETINGS ARE KEPT BY THE SECRETARY OF THE ORGANIZATION. THE MINUTES ARE TYPED AND PRESENTED FOR REVIEW AND SIGNATURE BY THE APPROPRIATE OFFICER. Pt VI, Line 8b MEETINGS OF COMMITTEES ARE RECORDED AS HELD. THE MINUTES ARE TYPED AND PRESENTED FOR REVIEW AND SIGNATURE BY THE APPROPRIATE OFFICER. Pt VI, Line 11b THE COMPLETED FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION AND UPON APPROVAL THE CPA IS NOTIFIED TO SUBMIT THE FORM 990 TO THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c ANNUALLY, AND AS NEW DIRECTORS ARE ELECTED TO THE BOARD, THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE BOARD MEETING(S). Pt VI, Line 15a THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE DETERMINED BASED ON MERIT BY THE BOARD OF DIRECTORS OF THE ORGANIZATION ON AN ANNUAL BASIS DURING THE BOARD MEETING. Pt VI, Line 15b SEE DESCRIPTION FOR PART VI, LINE 15a ABOVE. Pt VI, Line 19 THE ORGANIZATION'S POLICIES ARE CONTAINED IN A NOTEBOOK AT THE EXECUTIVE DIRECTOR'S DESK AND IS MADE AVAILABLE UPON REQUEST. ALSO AVAILABLE ARE THE FINANCIAL STATEMENTS AND FORM 990.