2017-05-10T13:57:16-05:00 2016-12-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990EZ 2016-01-01 631249267 CHARACTER HEART INC CHAR 3342724276 PO BOX 240413 MONTGOMERY AL 361240413 PAMELA MORGAN EXECUTIVE DIRECTOR 3342724276 2017-05-04 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2017-05-04 24.197.84.210 2017-05-04 10:10:03 CD P 30B42EB80FF98E8FC352B25AF4E6F74A196171C9 30B42EB80FF98E8FC352B25AF4E6F74A196171C9 2016 2021-01-29 14:40:06Z X WWW.CHARACTERATHEART.ORG X X 119368 X 31360 87750 258 119368 2400 51957 4240 20163 2226 14071 95057 24311 69321 0 93632 X 95510 92054 3130 1840 98640 93894 29319 262 69321 93632 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. 2400 48640 48640 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 21083 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMELA MORGAN 4154 CARMICHAEL COURT MONTGOMERY AL 36106 3342724276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118925 28855 19085 12425 31360 210650 75000 117300 93000 102000 87750 475050 193925 146155 112085 114425 119110 685700 0 51700 6000 10000 5000 20000 92700 51700 6000 10000 5000 20000 92700 593000 147 216 258 621 147 216 258 621 193925 146155 112232 114641 119368 686321 0.86400 0.84560 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 258. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRANTLEY HIGH SCHOOL. GRANTEE ADDRESS: 8879 NORTH MAIN STREET BRANTLEY, AL 36009. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATOMA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1760 MITCHELL YOUNG RD MONTGOMERY, AL 36108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: COVINGTON COUNTY ALTERNATIVE SCHOOL. GRANTEE ADDRESS: 807 C C BAKER AVENUE ANDALUSIA, AL 36421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DALRAIDA ELEMENTARY SCHOOL. GRANTEE ADDRESS: 440 DALRAIDA RD MONTGOMERY, AL 36109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVIS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3605 ROSA L PARKS AVE MONTGOMERY, AL 36105. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DUNBAR-RAMER ELEMENTARY SCHOOL. GRANTEE ADDRESS: 56 NAFTEL RAMER RD RAMER, AL 36069. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLOWERS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 3510 HARRISON ROAD MONTGOMERY, AL 36109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 120. 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: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLORALA HIGH SCHOOL. GRANTEE ADDRESS: 22114 BEGONIA ST FLORALA, AL 36442. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLOYD ELEMENTARY SCHOOL. GRANTEE ADDRESS: 630 AUGUSTA AVENUE MONTGOMERY, AL 36111. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FOREST AVENUE MAGNET SCHOOL. GRANTEE ADDRESS: 1700 W. 5TH STREET MONTGOMERY, AL 36106. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KINSTON SCHOOL. GRANTEE ADDRESS: 201 COLLEGE STREET KINSTON, AL 36453. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. 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: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED LEVEL ELEMENTARY SCHOOL. GRANTEE ADDRESS: 28551 BARROW ROAD RED LEVEL, AL 36474. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/16. 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: 02/23/16. 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: 02/23/16. 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: 02/23/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GARRETT ELEMENTARY SCHOOL. GRANTEE ADDRESS: 555 MCLEMORE DR MONTGOMERY, AL 36117. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHLAWN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5225 PATRICIA LN MONTGOMERY, AL 36108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARES FERRY ROAD ELEMENTARY. GRANTEE ADDRESS: 6425 WARES FERRY ROAD MONTGOMERY, AL 36117. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/16. AMOUNT GIVEN: 120. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,873. TOTAL TO FORM 990-EZ, LINE 14: 20,163. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,809. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,706. DESCRIPTION: TRAVEL. AMOUNT: 316. DESCRIPTION: INSURANCE. AMOUNT: 2,356. DESCRIPTION: CURRICULUM. AMOUNT: 652. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 623. DESCRIPTION: WEBSITE. AMOUNT: 504. DESCRIPTION: MISCELLANEOUS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 14,071. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 675. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 1,165. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 262. 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.