EXECUTIVE DIRECTOR

2012-11-14T14:52:36-06:00 2011-12-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2011-01-01 631249267 CHARACTER HEART INC CHAR 3342724276 PO BOX 240413 MONTGOMERY AL 361240413 PAMELA MORGAN EXECUTIVE DIRECTOR 3342724276 2012-11-08 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2012-11-08 2011 2016-02-24 21:20:13Z PAMELA MORGAN PO BOX 240413 MONTGOMERY AL 361240413 166381 0 X WWW.CHARACTERATHEART.ORG X 2000 AL PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. 24 24 7 1 0 0 41076 83687 116265 81932 398 260 0 502 157739 166381 0 0 0 0 107986 82468 0 0 4318 55201 99281 163187 181749 -5448 -15368 57260 28846 34878 21832 22382 7014 PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. 0 0 105916 81667 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. 105916 1 1 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 0 0 7 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X PAMELA MORGAN 3342724276 4101 WALL STREET SUITE C MONTGOMERY AL 36106 DAVE BORDEN DIRECTOR 0.00 X 0 0 0 FRED O BRASWELL III DIRECTOR 0.00 X 0 0 0 DERRICK CUNNINGHAM DIRECTOR 0.00 X 0 0 0 MILFORD JORDAN DIRECTOR 0.00 X 0 0 0 PAT MCWHORTER DIRECTOR 0.00 X 0 0 0 CARTER PAPKE DIRECTOR 0.00 X 0 0 0 SAMUEL WHALUM DIRECTOR 0.00 X 0 0 0 BETSY PRINCE DIRECTOR 0.00 X 0 0 0 MIKE REINHARDT DIRECTOR 0.00 X 0 0 0 WAYNE BLACKWELL VICE-CHAIRMAN 0.00 X 0 0 0 JUDGE LYNN BRIGHT ADVISORY BOARD MEMBER 0.00 X 0 0 0 JANE BURDESHAW ADVISORY BOARD MEMBER 0.00 X 0 0 0 DARRYL GATES ADVISORY BOARD MEMBER 0.00 X 0 0 0 KIM HENDRIX ADVISORY BOARD MEMBER 0.00 X 0 0 0 REED INGRAM ADVISORY BOARD MEMBER 0.00 X 0 0 0 KYLE JOHNSON ADVISORY BOARD MEMBER 0.00 X 0 0 0 WILLIAM BILL JOSEPH JR ADVISORY BOARD MEMBER 0.00 X 0 0 0 CHARLOTTE MEADOWS ADVISORY BOARD MEMBER 0.00 X 0 0 0 IDONIA PORTERFIELD ADVISORY BOARD MEMBER 0.00 X 0 0 0 DIANNE BENTLEY ADVISORY BOARD MEMBER 0.00 X 0 0 0 CLIFFORD TERRELL ADVISORY BOARD MEMBER 0.00 X 0 0 0 ROBERT EL GILPIN DIRECTOR 0.00 X 0 0 0 BETSY COBB ECHOLS DIRECTOR 0.00 X 0 0 0 SARAH SPEAR CHAIRMAN 0.00 X 0 0 0 CHERYL HUMBER SECRETARY/TREASURER 10.00 X 25000 0 1500 PAMELA MORGAN EXECUTIVE DIRECTOR 25.00 X 40000 0 0 65000 0 1500 0 0 0 0 0 83687 1428 83687 SERVICE FEES 900099 81667 81667 PROGRAM EVENTS 900099 265 265 81932 260 260 MISCELLANEOUS INCOME 900099 502 502 502 166381 82434 0 260 66500 50550 11950 4000 9610 9550 60 6358 4769 1271 318 3000 3000 1125 1125 8264 3274 4990 34199 34199 7857 7857 755 755 2823 2823 1708 1708 CONTRACT LABOR 11520 2100 9420 CURRICULUM 11018 11018 PROGRAM TEAM DEVELOPMEN 7043 7043 AWARDS AND RECOGNITION 4821 4821 5148 4179 969 181749 105916 71515 4318 48403 16737 1969 0 2349 2477 20952 11995 3864 8957 675 675 57260 28846 8211 1832 26667 20000 34878 21832 X 22382 7014 22382 7014 57260 28846 -15368 0 X 0 1 0 X 0 X 69900 85662 66507 41076 83687 346832 133378 150000 152500 116265 81667 633810 203278 235662 219007 157341 165354 980642 0 21784 37500 30500 20000 40000 149784 21784 37500 30500 20000 40000 149784 830858 968 1373 1020 3361 204246 237035 220027 157341 165354 984003 0.84440 0.78810 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20952 11995 8957 8957 166381 181749 -15368 -15368 166381 0 166381 0 166381 181749 0 181749 0 181749 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST INFORM MANAGEMENT OF ANY CONFLICT OF INTEREST RELATED MATTERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTORS SETS COMPENSATION FOR KEY EMPLOYEES, AND THE BOARD REVIEWS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.