2012-05-15T15:52:57-05:00 2011-06-30 HADDOX REID BURKES & CALHOUN PLLC 188 EAST CAPITOL STREET SUITE 500 JACKSON MS 39201 990 2010-07-01 581921769 FRIENDS OF CHILDREN'S HOSPITAL FRIE 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 ROB ARMOUR 6012082420 2012-05-14 1 CHERYL J LEE CPA 6019482924 2010 2016-02-24 21:20:13Z ROB ARMOUR 2500 NORTH STATE STREET JACKSON MS 39216 901777 0 X HTTP://FOCH.ORG X 1990 MS SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 23 23 0 100 0 0 765545 673480 0 0 3227 2546 725695 79283 1494467 755309 956819 989734 0 0 0 0 0 0 1191 133189 238585 1090008 1228319 404459 -473010 1500393 1350452 50000 275362 1450393 1075090 SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 0 0 1215244 989734 FUNDS WERE CONTRIBUTED TO THE CHILDREN'S HOSPITAL. 1215244 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DONNA WINDSOR 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 X SARA RAY 1.00 X X 0 0 0 BOB ROMINE 1.00 X X 0 0 0 JACKIE PETRUS 1.00 X X 0 0 0 ROB ARMOUR 1.00 X X 0 0 0 BOB ABNEY MD X 0 0 0 KRISTIN ALLEN X 0 0 0 SIDNEY P ALLEN X 0 0 0 JULIE CRUMP X 0 0 0 PAT DECKER X 0 0 0 HUNTER HATTEN X 0 0 0 CATHY HAVENS X 0 0 0 ROXANNE HILSMAN X 0 0 0 BRYAN JONES X 0 0 0 BRUCE LEACH X 0 0 0 REED NELSON X 0 0 0 KRISTIE NUTT X 0 0 0 JUDY PACKER X 0 0 0 GWEN RAKESTRAW X 0 0 0 LEIGH REEVES X 0 0 0 JOHN SCARBROUGH X 0 0 0 ELLEN SKRMETTI X 0 0 0 SUZAN THAMES X 0 0 0 BRENDA HAYES-WILLIAMS X 0 0 0 0 0 0 0 0 0 0 0 6269 581115 86096 17250 673480 2546 2546 205900 581115 130675 75225 75225 19831 15793 4038 4038 MISCELLANEOUS REVENUE 900099 20 20 20 755309 4058 0 77771 989734 989734 19004 19004 80 80 206506 206506 711 711 BUSINESS EXPENSE 10881 10881 MEMBERSHIP EXPENSE 1191 1191 BANK CHARGES 212 212 1228319 1215244 11884 1191 724914 524677 696534 351795 78418 50280 527 423700 1500393 1350452 50000 29934 245428 50000 275362 X 1450393 977383 97707 1450393 1075090 1500393 1350452 X -473010 97707 X X 0 1 1 X 0 X X 0 0 0 UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 646008520 3 1 1 1 989734 1 989734 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 755309 1228319 -473010 97707 97707 -375303 755309 0 755309 0 755309 1228319 0 1228319 0 1228319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, THE CORPORATION RECOGNIZES THE EFFECT OF THE INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. ASC 740-10 CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATIONS INCOME TAX RETURNS. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MANAGEMENT OF THE CORPORATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS - BENEFIT PARTY 97,707. EVENING WITH THE MANNINGS 381654 370051 11603 6225 GOLF TOURNAMENT 126164 61314 64850 52782 5 279197 149750 129447 71668 787015 581115 205900 130675 130675 75225 0 UMC CHILDREN'S HOSPITAL 2500 N STATE STREET JACKSON MS 39216 646008520 501(C)(3) 989734 UMC PROGRAMS FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE FOR FRIENDS OF CHILDREN'S HOSPITAL WILL REVIEW THE COMPLETED FORM 990 AND CHECK THE DOCUMENT FOR ACCURACY AND COMPLETENESS. ONCE ALL ISSUES ARE RESOLVED AND THE EXECUTIVE COMMITTEE IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TEMPORARILY RESTRICTED NET ASSETS - BENEFIT PARTY 97,707. TOTAL TO FORM 990, PART XI, LINE 5: 97,707. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS USED FOR THIS OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 39216 646008520 HOSPITAL MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF MS MEDICAL CENTER B 989734 COST