2012-11-09T13:26:53-06:00 2011-12-31 721396621 CARR RIGGS & INGRAM LLC PO BOX 311070 ENTERPRISE AL 36331 990 2011-01-01 630518148 MOBILE COMMUNITY ACTION INC MOBI 2514575700 461 DONALD STREET MOBILE AL 36617 JIMMY KNIGHT 2514575700 2012-11-15 1 ASHLEY H STAFFORD P00248001 3343470088 2012-11-15 X 2011 2016-02-24 21:20:13Z JIMMY KNIGHT 461 DONALD STREET MOBILE AL 36617 21304455 0 X WWW.MCAMOBILE.ORG X 1966 AL TO REDUCE THE EFFECTS OF POVERTY 27 27 395 1683 0 0 25893519 21243286 11270 34572 2972 1706 37270 24891 25945031 21304455 0 0 0 0 8675119 9148507 0 0 0 17830273 12527825 26505392 21676332 -560361 -371877 4677131 4693595 1120615 1583684 3556516 3109911 X TO REDUCE THE EFFECTS OF POVERTY 0 0 8663080 8663080 HEAD START - TO PROVIDE EDUCATIONAL SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN BETWEEN THE AGES OF 3 AND 5 YEARS OLD. 6547787 6547787 LIHEAP - TO REDUCE THE EFFECTS OF POVERTY BY PAYING ENERGY COSTS FOR BENEFICIARIES WHO MEET SPECIFIC ELIGIBILITY REQUIREMENTS. 2368878 2368878 WEATHERIZATION - TO PROVIDE ASSISTANCE FOR LOW INCOME PERSONS. 1166110 1166110 CHILD CARE AND ADULT FOOD PROGRAM 880145 880145 COMMUNITY SERVICES BLOCK GRANT 117750 117750 NEIGHBORHOOD STABILIZATION 40838 40838 ALABAMA GENERAL FUND 19701 19701 UNITED WAY 17313 17313 OTHER 16598 16598 OSR PRE-KINDERGARTEN 2258455 2258455 19838200 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 77 0 1 395 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AL X LORETTA FOXX FISCAL MANAGER 2514575700 461 DONALD STREET MOBILE AL 36617 MAMIE ALLEN 1.00 X 0 0 0 EDNA BROWN 1.00 X 0 0 0 REV RICHMOND CHANEY 1.00 X 0 0 0 REMIGIA COLEMAN 1.00 X 0 0 0 LEVONNES DUBOSE 1.00 X 0 0 0 OSSIA EDWARDS 1.00 X 0 0 0 HAZEL FOURNIER 1.00 X 0 0 0 NANCY GIPSON 1.00 X 0 0 0 JAMES GORDON 1.00 X 0 0 0 WAYMAN GRANT 1.00 X 0 0 0 REV DR FREDA HENDERSON 1.00 X 0 0 0 REV MILDRED HORN 1.00 X 0 0 0 GEORGE LEVINS 1.00 X 0 0 0 VELMA MAHARAJ 1.00 X 0 0 0 DONNA MITCHELL 1.00 X 0 0 0 MICHELLE PARSONS 1.00 X 0 0 0 JANICE ROUX 1.00 X 0 0 0 LILLIAN SAWYER 1.00 X 0 0 0 CHARLES SINGLETON 1.00 X 0 0 0 BILL SMITH 1.00 X 0 0 0 TYWANDA TATE 1.00 X 0 0 0 CAROLYN THOMPSON 1.00 X 0 0 0 VERDELL TROTTER-DEES 1.00 X 0 0 0 GLENN VERNON 1.00 X 0 0 0 VICK LOCKETT 1.00 X 0 0 0 REV JAMES MARSHALL 1.00 X 0 0 0 CATHERINE WARD 1.00 X 0 0 0 JIMMY KNIGHT 40.00 X 120426 0 9204 EMMA PRINCE 40.00 X 75292 0 9346 195718 0 18550 1 0 0 0 AMERICAN HOMES CONTRACTING 2029 B AIRPORT BLVD SUITE 122 MOBILE AL 36606 WEATHERIZATION 552542 THE BEN MURPHY COMPANY INC 12730 COUNTY ROAD 65 NORTH FOLEY AL 36535 WEATHERIZATION 317737 HMS CONTRACTORS INC PO BOX 6141 MOBILE AL 36660 WEATHERIZATION 299779 MARK KEEL CONSTRUCTION LLC P O BOX 1683 ORANGE BEACH AL 36561 WEATHERIZATION 238885 TBC INC 26279 SAINT LUCIA DRIVE ORANGE BEACH AL 36561 WEATHERIZATION 169113 8 21240092 3194 21243286 BRIDGE PROGRAM 900099 34572 34572 34572 1706 1706 MISC. REVENUE-RELATED- 900099 24891 24891 24891 21304455 61169 0 0 214268 214268 7625477 6570328 1055149 311216 258689 52527 372071 315616 56455 625475 519362 106113 8275 3040 5235 37832 9858 27974 20683 18053 2630 109118 80903 28215 36391 30008 6383 27228 27228 144599 144599 517734 490614 27120 LIHEAP 6560880 6537763 23117 HEAD START AND FOOD ASS 2196561 2196561 WEATHERIZATION ASSISTAN 2012874 2028333 -15459 CONTRACTED SERVICES ASS 286230 286230 569420 348243 221177 21676332 19838200 1838132 0 1327661 1077675 0 297269 543594 206579 535496 369925 6171 20580 3393312 982017 2264209 2411295 0 310272 4677131 4693595 863474 950229 123732 117981 251506 133409 263968 1120615 1583684 X 3556516 3109911 3556516 3109911 4677131 4693595 X -371877 -74728 X X 0 1 1 X 1 1 X 13644205 14573449 18733776 25893519 21243286 94088235 13644205 14573449 18733776 25893519 21243286 94088235 94088235 11841 1251 1533 2972 1706 19303 17021 22323 110776 11270 34572 195962 94303500 0.99770 0.99970 X 2084900 95759 1989141 1308412 886258 422154 2411295 ACCRUED SUPPORT 310272 310272 21304455 21676332 -371877 -74728 -74728 -446605 23358965 2054510 2054510 21304455 0 21304455 23730842 2054510 2054510 21676332 0 21676332 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 DECEMBER 31, 2011. 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 2007 FOR FEDERAL) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11 THE FISCAL MANAGER REVIEWS FORM 990 AND COMPARES INFORMATION TO ANNUAL AUDIT TO CONFIRM INFORMATION FOR ACCURACY. FISCAL MANAGER AND AUDITOR REVIEW FORM 990 AT BOARD MEETINGS WHERE BOARD ACCEPTS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BY-LAWS COMMITTEE OVERSEES THE ENFORCEMENT OF ALL BY-LAWS GOVERNING THE BOARD OF DIRECTORS. AREAS OF EMPLOYMENT, VENDORS PROVIDING SERVICES AND/OR GOODS, CONSULTANTS AND ALL AREAS GOVERNING FEDERAL AND STATE GUIDELINES ARE OBSERVED. MEETINGS ARE HELD DURING THE GOVERNING YEAR TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FROM LOCAL ENTITIES, PROGRAM SPECIFIC PARTNERS, QUALIFICATIONS AND JOB DESCRIPTIONS ARE THE PRIMARY CRITERIA USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -74,728. FORM 990, PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR