2011-05-12T10:01:09-05:00 2010-06-30 HADDOX REID BURKES & CALHOUN PLLC 1100 REGIONS PLAZA JACKSON MS 39201 990 2009-07-01 581921769 FRIENDS OF CHILDREN'S HOSPITAL FRIE 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 DONNA WINDSOR 6019845212 2011-05-04 1 Cheryl J Lee CPA 6019482924 2009 2016-02-24 21:20:13Z DONNA WINDSOR 2500 NORTH STATE STREET JACKSON MS 39216 1851757 0 X HTTP://FOCH.ORG X 1990 MS SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 23 23 0 100 0 0 657144 765545 0 909 3227 821985 725695 1480038 1494467 1550288 956819 0 0 0 3002 32854 133189 1583142 1090008 -103104 404459 1331493 1500393 224734 50000 1106759 1450393 SUPPORT OF FACILITIES AND PROGRAMS OF THE UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 0 0 1060364 956819 FUNDS WERE CONTRIBUTED TO THE CHILDREN'S HOSPITAL. 1060364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DONNA WINDSOR 6019845212 2500 NORTH STATE STREET JACKSON MS 39216 X JACKIE PETRUS 1.00 X X 0 0 0 ROB ARMOUR 1.00 X X 0 0 0 BOB ROMINE X X 0 0 0 BOB ABNEY MD X 0 0 0 KRISTIN ALLEN X 0 0 0 RUTH ANN ALLEN X 0 0 0 SIDNEY P ALLEN X 0 0 0 JULIE CRUMP X 0 0 0 PAT DECKER X 0 0 0 HUNTER HATTEN X 0 0 0 CATHY HAVENS X 0 0 0 ROXANNE HILSMAN X 0 0 0 BRYAN JONES X 0 0 0 REED NELSON X 0 0 0 KRISTIE NUTT X 0 0 0 JUDY PACKER X 0 0 0 SARA RAY X 0 0 0 LEIGH REEVES X 0 0 0 JOHN SCARBROUGH X 0 0 0 ELLEN SKRMETTI X 0 0 0 D P SMITH X 0 0 0 SUZAN THAMES X 0 0 0 BRENDA HAYES WILLIAMS X 0 0 0 0 0 0 0 0 0 0 0 6106 715874 43565 53500 765545 3227 3227 1015572 715874 348598 666974 666974 13061 8692 4369 4369 MISCELLANEOUS REVENUE 900099 54352 54352 54352 1494467 58721 0 670201 956819 956819 27624 27624 75921 75921 1781 1781 6249 6249 BUSINESS EXPENSE 18480 18480 MEMBERSHIP EXPENSE 1559 1559 DONATION EXPENSE 1443 1443 BANK CHARGES 132 132 1090008 1060364 26642 3002 505869 724914 508774 696534 124775 78418 385 527 191690 1331493 1500393 76884 50000 147850 224734 50000 X 1045934 1450393 60825 0 1106759 1450393 1331493 1500393 X 0 1 1 X 0 X X 0 0 0 UNIVERSITY OF MISSISSIPPI CHILDREN'S HOSPITAL 646008520 3 1 1 1 956819 1 956819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1494467 1090008 404459 -60825 -60825 343634 1494467 0 1494467 0 1494467 1090008 0 1090008 0 1090008 Part X: Description of Uncertain Tax Positions Under FIN 48: The Financial Accounting Standards Board ("FASB") issued new guidance on accounting for uncertainty in income taxes. The Corporation adopted this new guidance on January 1, 2009. Management of the Corporation believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. With few exceptions, The Corporation is no longer subject to income tax examination by the U.S. federal, state, or local tax authorities for years before 2006. Prior to the adoption of FASB Accounting Standards Codification ("ASC") 740-10, the Corporation evaluated its uncertain tax positions under the provisions of FASB Statement 5, Accounting for Contingencies (ASC 450), whereby loss contingencies were recognized in the financial statements when it was probable that a liability had been incurred as of the date of the financial statements and the amount of the loss could be reasonably estimated. Part XI, Line 8 - Other Adjustments: TEMPORARILY RESTRICTED FUNDS RELATING TO BENEFIT PARTY: -60825. X X X 0 MS EVENING WITH THE MANNINGS 750244 423100 327144 2272 MIRACLE HOUSE 434550 55000 379550 250541 5 546652 237774 308878 95785 1731446 715874 1015572 348598 348598 666974 0 UMC CHILDREN'S HOSPITAL 2500 N STATE STREET JACKSON MS 39216 646008520 501(C)(3) 956819 UMC PROGRAMS X 10000 FMV X SILENT AUCTION ITEMS 3 28500 FMV X GOLF TOURNAMENT GIFTS 2 15000 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11 THE EXECUTIVE COMMITTEE FOR FRIENDS OF CHILDREN'S HOSPITAL WILL REVIEW THE COMPLETED FORM 990 AND CHECK THE DOCUMENT FOR ACCURACY AND COMPLETENESS. ONCE ALL ISSUES ARE RESOLVED AND THE EXECUTIVE COMMITTEE IS SATISFIED THAT THE RETURN IS CORRECT, THE FORM WILL BE FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS USED FOR THIS OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 39216 646008520 HOSPITAL MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF MS MEDICAL CENTER B 956819