2012-11-01T11:23:18-05:00 2012-04-30 631003744 PARKER GILL EISEN & STEVENSON PC 4228 LOMAC STREET MONTGOMERY AL 36106 990 2011-07-01 631032402 PARTNERS IN EDUCATION OF MONTGOMERY INC PART 3342624743 434 N MCDONOUGH STREET MONTGOMERY AL 36104 SAMUEL SIPPIAL 3342624743 2012-12-15 1 WILLIAM G PARKER P00735397 3342708061 2012-09-28 2011 2016-02-24 21:20:13Z X X SAMUEL SIPPIAL 434 N MCDONOUGH STREET MONTGOMERY AL 36104 155491 0 X MONTGOMERYPIE.COM X 1986 AL TO ENCOURAGE GREATER COMMUNITY-WIDE INTEREST IN MONTGOMERY PUBLIC SCHOOLS IN ORDER TO ENSURE ECONOMIC AND PUBLIC EDUCATION FUTURE OF THE CITY X 22 22 5 0 0 0 180005 155491 0 0 0 0 0 0 180005 155491 0 0 0 0 130433 114652 0 0 0 33720 32601 164153 147253 15852 8238 92681 0 5740 0 86941 0 TO ENCOURAGE GREATER COMMUNITY-WIDE INTEREST IN MONTGOMERY PUBLIC SCHOOLS IN ORDER TO ENSURE ECONOMIC AND PUBLIC EDUCATION FUTURE OF THE CITY 0 0 127408 THE RECRUITMENT AND FORMATION OF PARTNERSHIPS BETWEEN A BUSINESS OR CIVIC ORGANIZATION AND A SCHOOL. RECRUIT AND COORDINATE VOLUNTEER TUTORS FOR STUDENTS. 127408 1 1 0 0 0 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 1 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 AL X BURTON WARD 3342646223 434 N MCDONOUGH STREET MONTGOMERY AL 36104 X BONNIE EVANS 0.00 X 0 0 0 DR JOHN GOODEN 0.00 X 0 0 0 DR EDDIE JOHNSON 0.00 X 0 0 0 ALICE NOVAK 0.00 X 0 0 0 KOFEE ANDERSON 0.00 X 0 0 0 DR GLEN RAY 0.00 X 0 0 0 ROGER SPAIN 0.00 X 0 0 0 SHERRY LEGARE-UNDERWOOD 0.00 X 0 0 0 STEVE BROWN 0.00 X 0 0 0 ROBERT SMITH 0.00 X 0 0 0 SALLY PITTS 0.00 X 0 0 0 MONA DAVIS 0.00 X 0 0 0 DR JAMES WRIGHT 0.00 X 0 0 0 SHAPARD ASHLEY 0.00 X 0 0 0 RANDY STOKES 0.00 X 0 0 0 DR TOM VOCINO 0.00 X 0 0 0 DARREL WARNER 0.00 X 0 0 0 TRAVIS HUGHES JR 0.00 X 0 0 0 SIMUEL SIPPIAL 0.00 X 0 0 0 CRAIG WASHING 0.00 X 0 0 0 BARBARA ANNE SPEARS 0.00 X 0 0 0 PAUL HANKINS 0.00 X 0 0 0 0 0 0 0 0 0 0 0 120491 35000 155491 155491 0 0 0 104152 93737 10415 10500 9450 1050 6993 6294 699 504 454 50 2546 2291 255 1110 999 111 538 484 54 785 706 79 TAXES - PAYROLL 8448 7603 845 PIE WALK EXPENSE 4740 4740 PRINTING & GRAPHICS 2405 2165 240 EQUIPMENT RENTAL 1972 1775 197 2560 1450 1110 147253 127408 19845 0 41620 0 0 45433 0 0 0 0 0 0 3374 0 2254 0 0 0 0 0 0 92681 0 5740 5740 0 X 86941 0 0 86941 0 92681 0 X 8238 -95179 X X 1 0 1 X 0 X 258318 195985 298391 180005 155491 1088190 258318 195985 298391 180005 155491 1088190 0 0 0 1088190 586 384 552 1522 586 384 552 1522 258904 196369 298943 180005 155491 1089712 0.99860 0.99820 0.00140 0.00180 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SHORT YEAR DUE TO CEASING OPERATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12307 11901 406 406 155491 147253 8238 -95179 -95179 -86941 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO CENTRAL ALABAMA COMMUNITY FOUNDATION -95179. CASH 2012-04-01 95179 FACE VALUE 630842355 CENTRAL ALABAMA COMMUNITY FOUNDATION INC 434 N MCDONOUGH STREET MONTGOMERY AL 36104 501 (C)(3) EQUIPMENT 2012-04-01 406 NET BOOK VALUE 630842355 CENTRAL ALABAMA COMMUNITY FOUNDATION INC 434 N MCDONOUGH STREET MONTGOMERY AL 36104 501 (C)(3) 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION FILES FORM 990 PRIOR TO BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS COMPENSATION OF EXECUTIVES BASED ON SIMILAR ORGANIZATIONS AND POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THIS IS PROVIDED AS REQUESTED BY THE PUBLIC CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO CENTRAL ALABAMA COMMUNITY FOUNDATION -95179. TOTAL TO FORM 990, PART XI, LINE 5: -95179. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT RESPONSIBILITY FROM PRIOR YEAR