INTERIM EXECUTIVE DIRECTOR

2011-11-15T12:31:55-06:00 2010-12-31 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2010-01-01 631249267 CHARACTER HEART INC CHAR 3342724276 PO BOX 240413 MONTGOMERY AL 361240413 PAMELA MORGAN INTERIM EXECUTIVE DIRECTOR 3342724276 2011-11-14 1 PHYLLIS S INGRAM CPA 3342716678 2011-11-14 2010 2016-03-07 17:11:31Z PAMELA MORGAN PO BOX 240413 MONTGOMERY AL 361240413 157739 0 X WWW.CHARACTERATHEART.ORG X 2000 AL PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. 23 23 8 1 0 0 66507 41076 152500 116265 243 398 1020 0 220270 157739 0 0 0 0 117939 107986 0 0 5850 66467 55201 184406 163187 35864 -5448 64974 57260 37144 34878 27830 22382 PROMOTING CHARACTER DEVELOPMENT IN CHILDREN BY PROVIDING OUTSTANDING CHARACTER EDUCATION CURRICULUM, TRAINING AND FOLLOW-UP SUPPORT TO SCHOOLS, TEACHERS AND PARENTS. 0 0 122994 116265 INTRODUCED "MANNERS OF THE HEART" AND "BUILDING STRONG CHARACTER" CURRICULUM TO SEVERAL PUBLIC SCHOOL DISTRICTS AND IMPLEMENTED THE PROGRAM WITH VARIOUS TEACHERS, STUDENTS AND PARENTS. 122994 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X CHERYL HUMBER 3342724276 4101 WALL STREET SUITE C MONTGOMERY AL 36106 DAVE BORDEN DIRECTOR X 0 0 0 FRED O BRASWELL III DIRECTOR X 0 0 0 DERRICK CUNNINGHAM DIRECTOR X 0 0 0 MILFORD JORDAN DIRECTOR X 0 0 0 PAT MCWHORTER DIRECTOR X 0 0 0 SAMUEL WHALUM DIRECTOR X 0 0 0 BETSY PRINCE DIRECTOR X 0 0 0 MIKE REINHARDT DIRECTOR X 0 0 0 WAYNE BLACKWELL VICE-CHAIRMAN X 0 0 0 JUDGE LYNN BRIGHT ADVISORY BOARD MEMBER X 0 0 0 JANE BURDESHAW ADVISORY BOARD MEMBER X 0 0 0 DARRYL GATES ADVISORY BOARD MEMBER X 0 0 0 KIM HENDRIX ADVISORY BOARD MEMBER X 0 0 0 REED INGRAM ADVISORY BOARD MEMBER X 0 0 0 KYLE JOHNSON ADVISORY BOARD MEMBER X 0 0 0 WILLIAM BILL JOSEPH JR ADVISORY BOARD MEMBER X 0 0 0 CHARLOTTE MEADOWS ADVISORY BOARD MEMBER X 0 0 0 IDONIA PORTERFIELD ADVISORY BOARD MEMBER X 0 0 0 JILL RIGBY GARNER ADVISORY BOARD MEMBER X 0 0 0 PATSY RILEY ADVISORY BOARD MEMBER X 0 0 0 CLIFFORD TERRELL ADVISORY BOARD MEMBER X 0 0 0 MIKE CONN PRESIDENT 25.00 X 36000 0 2160 CARTER PAPKE DIRECTOR X 0 0 0 SARAH SPEAR CHAIRMAN X 0 0 0 CHERYL HUMBER SECRETARY/TREASURER 10.00 X 15960 0 868 PAMELA MORGAN EXECUTIVE DIRECTOR 25.00 X 17000 0 0 68960 0 3028 0 0 0 0 0 41076 41076 SERVICE FEES 900099 116265 116265 116265 398 398 157739 116265 0 398 71987 59307 8864 3816 25392 25392 789 789 9818 7364 1963 491 4244 4244 1543 1543 3550 3550 12905 12905 2602 2602 905 905 1738 1738 AWARDS & RECOGNITION 11166 11166 WORKSHOPS & SCHOOL VISI 9025 9025 CURRICULUM 7349 7349 MISCELLANEOUS 174 174 163187 122994 34343 5850 55282 48403 6534 1969 575 2349 13036 9172 1908 3864 675 675 64974 57260 477 8211 36667 26667 37144 34878 X 27830 22382 27830 22382 64974 57260 -5448 0 X X 0 1 1 X 0 X 77253 69900 85662 66507 41076 340398 80000 133378 150000 152500 116265 632143 157253 203278 235662 219007 157341 972541 0 91000 21784 37500 30500 20000 200784 91000 21784 37500 30500 20000 200784 771757 3354 968 1373 1020 6715 160607 204246 237035 220027 157341 979256 0.78810 0.99260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13036 9172 3864 3864 157739 163187 -5448 0 -5448 157739 0 157739 0 157739 163187 0 163187 0 163187 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2007 THROUGH 2010 FOR ALL MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST INFORM MANAGEMENT OF ANY CONFLICT OF INTEREST RELATED MATTERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTORS SETS COMPENSATION FOR KEY EMPLOYEES, AND THE BOARD REVIEWS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.