EXECUTIVE DIRECTOR

2013-05-21T11:15:10-05:00 2012-09-30 721396621 CARR RIGGS & INGRAM LLC PO BOX 311070 ENTERPRISE AL 36331 990 2011-10-01 631112905 ALFRED SALIBA FAMILY SERVICES CENTER FAMI 3347948310 545 WEST MAIN ST DOTHAN AL 36301 LINDA M O'CONNELL EXECUTIVE DIRECTOR 3348360217 2013-05-15 1 J MICHAEL MADDOX P00963614 3343470088 2013-05-15 X 2011 2016-02-25 16:41:14Z LINDA M O'CONNELL 545 WEST MAIN ST DOTHAN AL 36301 1902021 0 X N/A X 1994 AL TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 17 17 71 105 0 0 1881671 1814150 6869 0 216 263 95347 87608 1984103 1902021 0 0 0 0 1410043 1516493 0 0 0 606890 484814 2016933 2001307 -32830 -99286 1888013 1777750 71957 60980 1816056 1716770 X TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES. 1 1 830956 EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN. 54669 FAMILY HEALTH CLINIC- PROVIDES HEALTH ASSISTANCE TO INDIGENT FAMILIES WITHIN THE LOCAL COMMMUNITY. 290517 FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES. 513147 VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE. 513147 1689289 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 71 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X X LINDA O'CONNELL 3347948310 545 WEST MAIN ST NO 12 DOTHAN AL 36301 DANIEL TEW DIRECTOR 0.00 X 0 0 0 KAYE BARBAREE DIRECTOR 0.00 X 0 0 0 STARLA MATTHEWS DIRECTOR 0.00 X 0 0 0 BRANDON SHOUPE DIRECTOR 0.00 X 0 0 0 ADAM HALL DIRECTOR 0.00 X 0 0 0 DUSTIN BYRD DIRECTOR 0.00 X 0 0 0 HOPE JOHNSON DIRECTOR 0.00 X 0 0 0 GARY BENNETT DIRECTOR 0.00 X 0 0 0 MARY PAULK DIRECTOR 0.00 X 0 0 0 PEGGY BLAKENEY DIRECTOR 0.00 X 0 0 0 ROBIN RAINER DIRECTOR 0.00 X 0 0 0 SHANNON THOMAS DIRECTOR 0.00 X 0 0 0 LINDA WATSON DIRECTOR 0.00 X 0 0 0 JERRYNETTA EVANS DIRECTOR 0.00 X 0 0 0 KEITH QUATTLEBAUM DIRECTOR 0.00 X 0 0 0 MARIAN LOFTIN DIRECTOR 0.00 X 0 0 0 MICHELLE PALMER DIRECTOR 0.00 X 0 0 0 LINDA O'CONNELL EXECUTIVE DIRECTOR 40.00 X 63548 0 3177 63548 0 3177 0 0 0 0 0 1771819 42331 1814150 263 263 87608 0 87608 87608 87608 1902021 87871 0 0 66726 33363 33363 1187898 1085537 102361 35048 33433 1615 122230 112370 9860 104591 93300 11291 97969 36866 61103 8067 5446 2621 63910 60607 3303 39483 29091 10392 30925 26053 4872 2 2 52200 26348 25852 18029 11389 6640 CONSUMER SUPPORTS & PRO 65532 55140 10392 MEALS 45647 45647 REPAIRS & MAINTENANCE 19716 3779 15937 DUES & SUBSCRIPTIONS 15161 11142 4019 28173 19778 8395 2001307 1689289 312018 0 212159 134776 127654 158984 2018463 572579 1485045 1445884 63155 38106 1888013 1777750 45752 59318 26205 1662 71957 60980 X 1816056 1716770 1816056 1716770 1888013 1777750 -99286 0 X 0 1 1 X 1 1 X 1725873 1890130 2156801 1881671 1814150 9468625 1725873 1890130 2156801 1881671 1814150 9468625 9468625 128422 90141 66948 95563 87871 468945 9937570 64155 0.95280 0.95610 X 150000 150000 660000 213654 446346 163593 85666 77927 1044870 273259 771611 1445884 1902021 2001307 -99286 -99286 1949171 47150 47150 1902021 0 1902021 2048459 47150 2 47152 2001307 0 2001307 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. THE AGENCY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES. THIS TOPIC REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, MANAGEMENT HAS DETERMINED THAT THE AGENCYS TAX-EXEMPT STATUS IS NOT IN JEOPARDY AT SEPTEMBER 30, 2012. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2008 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NOT SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES SUCH AS PATHWAYS TO RESPONSIBLE FATHERHOOD AND ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS (CAREER DESIGNS FOR YOUTH) WERE ADDED. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE CHILDREN'S TRUST FUND (FATHERHOOD) WAS DISCONTINUED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARIBILITY STUDY IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES. WAGES ARE APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE IN THE ADMINISTRATIVE OFFICE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE FOR VIEWING ON GUIDESTAR.ORG.