2018-05-15T15:43:32-05:00 2017-05-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990EZ 2017-01-01 631249267 CHARACTER HEART INC CHAR 3342724276 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 PAMELA MORGAN EXECUTIVE DIRECTOR 3342724276 2018-05-02 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2018-04-26 24.197.84.211 2018-05-02 13:50:45 CD P A11F546C74FE7CE98B26713312DB44B65ED24977 AC79DE2D69A61745E06379E3E532D4B991AAA4DE 2017 2021-01-29 14:40:06Z X X X X N/A X X 7754 X 100 7500 154 663 -663 502 -502 6589 57649 25304 3935 7894 588 4851 100221 -93632 93632 0 0 X 92054 0 1840 0 93894 0 262 0 93632 0 X PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. INTRODUCED "MANNERS OF THE HEART AND "BUILDING STRONG CHARACTER" CURRICULUM TO SEVERAL PUBLIC SCHOOL DISTRICTS AND IMPLEMENTED THE PROGRAM WITH VARIOUS TEACHERS, STUDENTS AND PARENTS. 57649 79165 79165 DOUGLAS MCELVY BOARD MEMBER 0.00 0 0 0 REP DIMITRI POLIZOS BOARD MEMBER 0.00 0 0 0 MIKE REINHARDT BOARD MEMBER 0.00 0 0 0 CHARLENE WACHS CHAIRPERSON 0.00 0 0 0 WAYNE BLACKWELL VICE PRESIDENT 0.00 0 0 0 BETSY COBB ECHOLS SECRETARY 0.00 0 0 0 ROBERT EL GILPIN TREASURER 0.00 0 0 0 PAMELA MORGAN EXECUTIVE DIRECTOR 25.00 11538 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PAMELA MORGAN 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 3342724276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28855 19085 12425 31360 100 91825 117300 93000 102000 87750 7500 407550 146155 112085 114425 119110 7600 499375 0 6000 10000 5000 35000 56000 6000 10000 5000 35000 56000 443375 147 216 258 154 775 147 216 258 154 775 146155 112232 114641 119368 7754 500150 0.88650 0.86400 0.00150 0.00090 X PART III, SHORT YEAR EXPLANATION: CURRENT YEAR IS A SHORT YEAR. CASH 2017-07-31 52939 CASH TRANSFERRED 631014993 CHILD PROTECT INC 935 S PERRY STREET MONTGOMERY AL 36104 501(C)(3) CASH 2017-08-02 3750 CASH TRANSFERRED 474610443 VALIANT CROSS ACADEMY 301 DEXTER AVENUE MONTGOMERY AL 36104 501(C)(3) VARIOUS OFFICE FURNITURE 2017-05-31 663 DEPRECIATED COST 631014993 CHILD PROTECT INC 935 S PERRY STREET MONTGOMERY AL 36104 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 154. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 502. GROSS PROFIT: -502. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 502. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 502. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 502. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRANTLEY HIGH SCHOOL. GRANTEE ADDRESS: 5585 WATER AVE SELMA, AL 36703. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILD PROTECT, INC.. GRANTEE ADDRESS: 935 S. PERRY STREET MONTGOMERY, AL 36104. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/17. AMOUNT GIVEN: 52,939. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLEETA JR HIGH SCHOOL. GRANTEE ADDRESS: 27463 CO RD 30 OPP, AL 36467. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PLEASANT HOME SCHOOL. GRANTEE ADDRESS: 12548 FALCO ROAD ANDALUSIA, AL 36420. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED LEVEL HIGH SCHOOL. GRANTEE ADDRESS: 28551 BARROW ROAD RED LEVEL, AL 36474. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMSON ELEMENTARY. GRANTEE ADDRESS: 823 AL-87 SAMSON, AL 36477. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAUGHN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 29324 STRAUGHN SCHOOL ROAD ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAUGHN HIGH SCHOOL. GRANTEE ADDRESS: 29448 STRAUGHN SCHOOL ROAD ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAUGHN MIDDLE SCHOOL. GRANTEE ADDRESS: 29448 STRAUGHN SCHOOL ROAD ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/17. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALIANT CROSS ACADEMY. GRANTEE ADDRESS: 301 DEXTER AVENUE MONTGOMERY, AL 36104. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/02/17. AMOUNT GIVEN: 3,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,649. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,459. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,368. DESCRIPTION: TRAVEL. AMOUNT: 165. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 632. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 4,851. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.