EXECUTIVE DIRECTOR

2012-03-09T14:07:42-06:00 2011-09-30 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2010-10-01 640314537 MOORE COMMUNITY HOUSE INC MOOR 2286694827 POST OFFICE BOX 204 BILOXI MS 395330204 CAROL BURNETT EXECUTIVE DIRECTOR 2286694827 2012-03-05 1 MARK R CHAPMAN 2513431200 2012-03-01 2010 2016-02-24 21:20:13Z CAROL BURNETT POST OFFICE BOX 204 BILOXI MS 39530 1880406 0 X MOORECOMMUNITYHOUSE.ORG X 1970 MS THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. 15 14 68 0 0 0 1905443 1878289 7417 0 4808 2117 0 0 1917668 1880406 0 0 0 0 1110183 1318418 0 0 0 971080 810285 2081263 2128703 -163595 -248297 3943189 3816747 93311 75160 3849878 3741587 X MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI. 0 0 1751146 1554487 PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES. 144560 135000 FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. 159481 150272 WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED. 16767 EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. 16767 2071954 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 30 0 0 68 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL BURNETT 2286694827 406 DAVIS STREET BILOXI MS 39530 JOLIE SPIERS PRESIDENT X X 0 0 0 PAULETTE AVERHEART SECRETARY X X 0 0 0 JAMES CROWELL VICE PRESIDENT X X 0 0 0 KARA ADAMS TREASURER X X 0 0 0 REV LINDSEY ROBINSON INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 JOE DAWSEY INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 REV ROSEMARY WILLIAMS INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 LINDA HYLAND INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 REV BILL MCALILLY INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 REILLY MORSE INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 ANN SMITH INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 ANNA MARIA GIFFORD INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 PEGGY HEBERT INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 DR JANICE WILSON INDIVIDUAL TRUSTEE OR DIRE X 0 0 0 CAROL BURNETT EXECUTIVE DIRECTOR 30.00 X 35000 0 0 35000 0 0 0 0 0 0 0 1620858 257431 1878289 2117 2117 1880406 0 0 2117 35885 35885 1111236 1111236 70452 67669 2783 100845 93750 7095 8000 8000 25 25 16858 16734 124 -17217 -17217 55037 53522 1515 38235 38235 1970 1860 110 182901 180353 2548 43941 43256 685 PROGRAM RELATED SUPPLIE 152424 152402 22 IN-KIND RENT 66190 66190 CONTRACTUAL SERVICES 65056 65056 IN-KIND SERVICES 56057 56057 REPAIRS & MAINTENANCE 44901 42048 2853 95907 92778 3129 2128703 2071954 56749 0 48013 95522 201047 213045 24661 6923 3910701 409444 3669468 3501257 3943189 3816747 93311 75160 93311 75160 X 0 0 0 0 -63196 -265514 3849878 3741587 3943189 3816747 X -248297 140006 X X 1 1 1 X 1 1 X 1800407 1046759 2716369 1905443 1878289 9347267 1800407 1046759 2716369 1905443 1878289 9347267 9347267 48105 46730 24574 4808 2117 126334 9473601 0.98670 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3458727 215108 3243619 451974 194336 257638 3501257 1880406 2128703 -248297 140005 1 140006 -108291 2020411 140005 140005 1880406 0 1880406 2128703 0 2128703 0 2128703 FORM 990, PART VI, SECTION B, LINE 11 11 FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 140,005. PRIOR PERIOD ADJUSTMENTS: 1. TOTAL TO FORM 990, PART XI, LINE 5: 140,006. THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR.