EXECUTIVE DIRECTOR

2013-09-05T09:09:24-07:00 2012-12-31 MOSES AND MOSES PA 7711 ATLANTA HWY MONTGOMERY AL 36117 990 2012-01-01 721366767 MONTGOMERY CANCER WELLNESS FOUNDATION MONT 3342797000 4145 CARMICHAEL ROAD MONTGOMERY AL 36106 LUCILE WALLER EXECUTIVE DIRECTOR 3342797000 2013-04-08 true MELANIE P MOSES 3343966700 X 2012 2016-02-24 21:20:13Z LUCILE WALLER 4145 CARMICHAEL RD MONTGOMERY AL 36106 851466 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 NECESSARY TO OTHERWISE RECEIVE COMPREHENSIVE HEALTH CARE. 24 24 7 65 0 236188 197257 0 9742 134846 330910 371034 537909 0 0 265905 219061 0 13505 175974 180738 441879 399799 -70845 138110 290842 419065 34535 24648 256307 394417 TO PROVIDE SUPPORTIVE SERVICES false false 126017 10395 PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF TRANSPORTATION TO AND FROM MEDICAL TREATMENT. 187656 PROVIDING CARE AND OTHER SERVICES TO SUPPORT PATIENTS. 6341 PROVIDING FINANCIAL ASSISTANCE TO INDIGENT CANCER PATIENTS IN THE FORM OF PRESCRIBED MEDICATION. 320014 true true false false false false false false false false true false false true false true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 4 0 7 true false false false false false false false false false false false false false X 24 24 false false false false false false false true false false false true true true true true true true true false X JENNIFER HOOVER 3342797000 4145 CARMICHAEL ROAD MONTGOMERY AL 36106 LUCILE WALLER EXECUTIVE DIRECTOR 40.00 X X 27255 0 0 SUSAN M BRUCHIS EXECUTIVE DIRECTOR 40.00 X X 29077 0 0 DRUE TUBBS PRESIDENT 3.00 X 0 0 0 NIGEL GUNTHARP MS VICE PRESIDENT 3.00 X 0 0 0 SARAH SPEAR TREASURER 3.00 X 0 0 0 RANDALL TURNER SECRETARY 3.00 X 0 0 0 THOMAS P GILLILAND IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 CHARLES BRADSHAW BOARD MEMBER 3.00 X 0 0 0 MORRIS CAPOUYA BOARD MEMBER 3.00 X 0 0 0 DR STEVE DAVIDSON BOARD MEMBER 3.00 X 0 0 0 MARY DAY BOARD MEMBER 3.00 X 0 0 0 DONNA HENDERSON BOARD MEMBER 3.00 X 0 0 0 KYLLE MCKINNEY BOARD MEMBER 3.00 X 0 0 0 JOHN MCPHERSON BOARD MEMBER 3.00 X 0 0 0 PATRICK MULLEN BOARD MEMBER 3 X DR NINA NELSON-GARRETT BOARD MEMBER 3 X TOMMY PATTERSON BOARD MEMBER 3 X LARRY STEVENS BOARD MEMBER 3 X MIKE WATSON BOARD MEMBER 3 X VIRGINIA WHITFIELD BOARD MEMBER 3 X DAVID WOODS BOARD MEMBER 3 X BOBBY ARMSTRONG BOARD MEMBER 3 X GINA DICKINSON BOARD MEMBER 3 X BILLY LIVINGS BOARD MEMBER 3 X DR KEITH THOMPSON BOARD MEMBER 3 X 56332 false false false 9866 187391 197257 9742 9742 644467 313557 330910 330910 537909 340652 56332 42249 10703 3380 126984 95238 24127 7619 3299 2474 627 198 16888 12667 3207 1014 15558 11669 2956 933 8698 0 8698 0 8385 264 8121 0 16364 14400 1964 0 1377 689 688 0 2748 1374 1374 0 2579 1290 1289 0 TRANSPORTATION 126017 126017 0 0 MEDICATIONS 6341 6341 0 0 CONTRACT EMPLOYEES 6042 4531 1150 361 REPAIRS & MAINTENANCE 750 0 750 0 1437 811 626 0 399799 320014 66280 13505 80925 247432 107420 14648 15014 12929 76716 19180 16650 4115 2530 70805 77373 290842 419065 22535 18648 12000 6000 34535 24648 X 170259 303508 17727 16231 68321 74678 256307 394417 290842 419065 138110 X true false true false X 0 0 0 357435 320899 289595 236188 197257 1401374 155996 164463 131723 134846 330910 917938 513431 485362 421318 371034 528167 2319312 100000 100000 100000 100000 75000 475000 100000 100000 100000 100000 75000 475000 1844312 11020 20134 9136 -574 9742 49458 11020 20134 9136 -574 9742 49458 2368770 0.77860 0.82160 0.02090 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19180 16650 2530 2530 BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS 77373 77373 X X X false TIM TEBOW EVENT 471634 471634 140071 87116 35349 PRODUCT FAIRS 60000 60000 405 208 80711 80711 10000 5889 4798 612345 612345 10000 145960 405 87116 40355 283836 328509 X 6 1004 SELLING PRICE X 14443 SELLING PRICE X 12 1975 SELLING PRICE X JEWELRY 11 3640 SELLING PRICE X GIFT CERTIFICATES 15 2900 SELLING PRICE X SPORTS MEMORABILIA 14 2797 SELLING PRICE false true false Pt VI, Line 8a MINUTES OF ALL BOARD MEETINGS ARE KEPT BY THE SECRETARY OF THE ORGANIZATION, ARE TYPED AND PRESENTED FOR 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 FINISH THE PROCESS. Pt VI, Line 12c ANNUALLY AND AS NEW BOARD MEMBERS COME ONBOARD,THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE BOARD MEETING. ANY POSSIBLE CONFLICT IS DISCUSSED AND RESOLVED AT THIS POINT. THE POLICY IS MONITORED ON AN ONGOING BASIS BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD. Pt VI, Line 15a THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE DETERMINED BASED ON MERIT BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AT AN ANNUAL MEETING. Pt VI, Line 15b SEE DESCRIPTION FOR PT 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 THE 990 RETURN. Pt VI, Line 8b MEETINGS OF THE COMMITTEES ARE RECORDED AS HELD AND AFTER TYPING ARE PRESENTED FOR REVIEW AND SIGNATURE. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE CONTRIBUTIONS RECEIVABLE PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE ACCRUED COMPENSATION PAYROLL WITHHOLDINGS DEFERRED REVENUE Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 703. 352. 351. 0. PUBLIC OUTREACH 435. 435. 0. 0. TAXES & LICENSES 275. 0. 275. 0. NUTRITION & OTHER 24. 24. 0. 0.