2011-02-15T13:42:21-06:00 2010-06-30 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2009-07-01 431978408 The Montgomery Academy Foundation MONT 3342728210 3720 Vaughn Road Montgomery AL 36106 Amy D Forrest 3342728210 2011-02-14 1 LUCINDA S BOLLINGER 3348347660 2011-02-14 2009 2016-02-24 21:20:13Z Amy D Forrest 3720 Vaughn Road Montgomery AL 36106 23711 0 X n/a X 2002 AL provide financial and other support of and for The Mongomery Academy 12 12 0 0 0 0 15095 16620 0 84144 0 7091 99239 23711 0 0 0 0 0 132260 148902 132260 148902 -33021 -125191 2552742 2793756 21879 27541 2530863 2766215 0 0 141353 support of the educational purpose of Montgomery Academy 141353 1 1 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X AMY D FORREST 3342728210 3240 VAUGHN ROAD Montgomery AL 36106 X HENRY H HUTCHINSON 1.00 X X 0 0 0 ALICE REYNOLDS 1.00 X 0 0 0 JAMES N WALTER 1.00 X 0 0 0 YOUNG BOOZER III 1.00 X 0 0 0 CLARK SAHLIE 1.00 X 0 0 0 TED GILES 1.00 X 0 0 0 EMILIE REID 1.00 X 0 0 0 CATHY GASSENHEIMER 1.00 X 0 0 0 DANIEL HUGHES 1.00 X 0 0 0 RONNIE BROWN 1.00 X 0 0 0 charles harris 1.00 X 0 0 0 PETE TAYLOR 1.00 X 0 0 0 VIVIAN BARFOOT 1.00 X 0 104072 7485 AMY FORREST 1.00 X 0 79847 6748 0 183919 14233 0 0 0 0 0 16620 16620 Other income 900099 7091 7091 7091 23711 0 0 7091 16 16 4503 4503 CONTRIBUTION TO MONTGOM 136053 136053 faculty award 5300 5300 repairs & maintenance 3030 3030 148902 141353 7549 0 7528 1273 362500 114248 17341 3865 106420 265907 2058953 2408463 2552742 2793756 21879 27541 21879 27541 X 1791794 2097744 70631 0 668438 668471 2530863 2766215 2552742 2793756 X 0 1 1 X 0 X X 0 0 0 The Montgomery Academy Inc 630401358 6 1 1 1 136053 1 136053 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2775045 16620 368543 148902 3011306 3597126 15094 -703654 133521 2775045 0.75460 0.02340 0.22200 0 0 0 23711 148902 -125191 360543 360543 235352 384254 360543 360543 23711 0 23711 148902 0 148902 0 148902 Form 990, Part VI, Section A, line 8b Committees make monthly oral reports at the organization's Board Meeting. These reports are memorialized in written minutes of each Board Meeting. Form 990, Part VI, Section B, line 11 The Finance Committee operates as the audit committee. It meets annually with the audit firm to review the audited financial statements in detail. The audit firm then prepares the Form 990 from the information is has obtained through the audit and reviewed with the audit committee. Form 990, Part VI, Section B, line 12c Each board member is asked to review and sign a conflict of interest policy every year. This puts the board member on notice of their continuing obligation throughout the year. A presentation on the conflict of interest policy is given at the annual Board retreat. New members are instructed on the policy as part of their new member orientation. Through out the year, attention is paid to identify potential conflicts that would prevent a board member from voting on a matter. If such a matter arises, the Board Member abstains from the vote. Form 990, Part VI, Section C, line 19 The public portion of Form 990 is available upon written request to anyone who requests a copy. It can also be found on various websites on the internet. The 990 is prepared using audited financial statements. All financial information is available through that document. Other documents are not required by law to be publicly available. No change from prior year THE MONTGOMERY ACADEMY 3420 VAUGHN ROAD MONTGOMERY AL 36106 630401358 Education AL 501 (C) 3 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Montgomery Academy Inc B 136053