EXECUTIVE DIRECTOR

2011-01-18T15:45:45-06:00 2010-08-31 Wilson Price CPA 3815 Interstate Ct Montgomery AL 36109 990 2009-09-01 300092712 MONTGOMERY AREA COMMUNITY WELLNESS COALITION MONT 3342936504 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 CyNthia Bisbee EXECUTIVE DIRECTOR 3342936504 2011-01-18 1 3342712200 2009 2016-02-24 21:20:13Z CyNthia Bisbee 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 582229 0 X N/A X 2002 AL TO IMPROVE HEALTH CARE ACCESS FOR ALL 18 18 8 19 0 0 822285 579602 726 0 2449 989 365 1638 825825 582229 5000 0 280917 184516 0 0 576701 377163 857618 566679 -31793 15550 317986 301049 67484 34997 250502 266052 TO IMPROVE HEALTH CARE ACCESS FOR ALL 0 0 536266 5000 IMPROVING ACCESS FOR THE UNINSURED, REDUCING COSTS BY COORDINATING SERVICES, SHARING INFORMATION AND REDUCING NONEMERGENT ER USE AND IMPROVING HEALTH 536266 1 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 8 0 8 1 0 0 0 0 0 0 0 0 0 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X Cynthia Bisbee 3342936504 3060 MOBILE HIGHWAY MONTGOMERY AL 36108 CyNthia Bisbee EXECUTIVE DIRECTOR 40.00 X 44240 0 0 Ashley lough CHair-elect 1.00 X X 0 0 0 JAMES MARTIN BOARD MEMBER 1.00 X 0 0 0 BEN KELLEY BOARD MEMBER 1.00 X 0 0 0 heather johnson BOARD MEMBER 1.00 X 0 0 0 VICTORIA W JONES PAST CHAIR 1.00 X X 0 0 0 WANDA SIMS BOARD MEMBER 1.00 X 0 0 0 C BERNELL MAPP BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRIDDELL BOARD MEMBER 1.00 X 0 0 0 Mary Weidler CHAIR 1.00 X X 0 0 0 WALTER P WHITE BOARD MEMBER 1.00 X 0 0 0 CARLISLE HARRISON TREASURER 1.00 X X 0 0 0 Pat Schloeder SECRETARY 1.00 X X 0 0 0 BOB ORRISON BOARD MEMBER 1.00 X 0 0 0 RICHARD CALDWELL BOARD MEMBER 1.00 X 0 0 0 TERRY WATKINS BOARD MEMBER 1.00 X 0 0 0 CHARLENE ROBERSON BOARD MEMBER 1.00 X 0 0 0 HENRY PARKER BOARD MEMBER 1.00 X 0 0 0 LOU IALACCI BOARD MEMBER 1.00 X 0 0 0 44240 0 0 0 0 0 0 0 119020 460582 579602 989 989 OTHER INCOME 900099 1638 1638 1638 582229 1638 0 989 5000 5000 60691 56897 3794 108306 97541 10765 5205 4325 880 10314 9472 842 13000 13000 21118 19933 1185 5000 3479 1521 7449 7043 406 6773 5424 1349 4803 3807 996 advocates 186205 186205 CONTRACTED SERVICES 122830 115887 6943 staff development 4149 4149 miscellaneous 3246 1514 1732 DUES 1630 1630 960 960 566679 536266 30413 0 66237 32340 202449 203398 29599 5225 100 49409 7376 3966 20926 18715 4016 2211 8209 4500 317986 301049 53984 34997 13500 67484 34997 X 250502 266052 250502 266052 317986 301049 X 0 1 1 X 0 X 783128 1658392 1300162 1041102 579602 5362386 783128 1658392 1300162 1041102 579602 5362386 5362386 989 989 1638 1638 5365013 0.99950 1.00000 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20926 18715 2211 2211 582229 566679 15550 0 15550 589489 7260 7260 582229 0 582229 573939 7260 7260 566679 0 566679 Part X: Description of Uncertain Tax Positions Under FIN 48: ON SEPTEMBER 1, 2009, THE COALITION ADOPTED NEW GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WAS NO EFFECT ON THE NET ASSTES AS A RESULT OF THE IMPLEMENTATION. AS OF AUGUST 31, 2010, THE COALITION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALITIES RELATED TO INCOME TAXES. THE FEDERAL AND STATE INCOME TAX YEARS OF 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2010. HEALTH SERVICES INC BOARD MEMBER BERNELL MAPP IS THE EXECUTIVE DIRECTOR OF HEALTH SERVICES 197048 CONTRACT SERVICES FOR WELLNESS CASE MANAGEMENT AND WELLNESS EXAMS 0 Form 990, Part VI, Section A, line 4 the bylaws were changed to add 5 board members and to add an attendance requirement for board members. Form 990, Part VI, Section B, line 11 The CPA sitting on the Board of Directors reviews the 990 before it is signed and filed. Form 990, Part VI, Section B, line 15 On an annual or as needed basis, the Executive Committee shall make recommendations to the Board on the appraisal and contract/compensation amount of the Executive Director. A review of compensation (contract amount) can include reference based executive compensation data of comparable non-profit agencies and other compensation data that may be relevant. For key employees, an annual evaluation is conducted to determinate any salary increases. Form 990, Part VI, Section C, line 19 documents are available upon request FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.