2014-02-13T11:24:40-06:00 2013-06-30 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2012-07-01 431978408 THE MONTGOMERY ACADEMY FOUNDATION MONT 3342728210 3720 VAUGHN ROAD MONTGOMERY AL 36106 AMY D FORREST 3342728210 2014-02-12 1 LUCINDA S BOLLINGER P00187613 3348347660 2014-02-12 2012 2015-11-30 17:44:51Z AMY D FORREST 3720 VAUGHN ROAD MONTGOMERY AL 36106 84231 0 X N/A X 2002 AL PROVIDE FINANCIAL AND OTHER SUPPORT OF AND FOR THE MONGOMERY ACADEMY 12 12 0 0 0 0 5045 6495 0 0 39573 77736 0 0 44618 84231 0 0 0 0 0 0 0 0 0 130270 129676 130270 129676 -85652 -45445 3161485 3530065 200 0 3161285 3530065 PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE MONTGOMERY ACADEMY 0 0 129676 SUPPORT OF THE EDUCATIONAL PURPOSE OF MONTGOMERY ACADEMY 129676 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 X 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 HENRY H HUTCHINSON 1.00 X X 0 0 0 LEWIS GAYDEN 1.00 X 0 0 0 EMILIE REID 1.00 X 0 0 0 CLARK SAHLIE 1.00 X 0 0 0 PETE TAYLOR 1.00 X 0 0 0 TED GILES 1.00 X 0 0 0 ALICE REYNOLDS 1.00 X 0 0 0 RONNIE BROWN 1.00 X 0 0 0 INGE HILL JR 1.00 X 0 0 0 SOMMERVILLE HILL 1.00 X 0 0 0 SHANNON SPEIR 1.00 X 0 0 0 HELEN WELLS 1.00 X 0 0 0 DAVE FARACE 1.00 X 0 206512 14602 AMY FORREST 1.00 X 0 90917 7506 0 297429 22108 0 0 1 0 0 6495 6495 77736 77736 84231 0 0 77736 CONTRIBUTION TO MONTGOM 126176 126176 FACULTY AWARD 3500 3500 129676 129676 0 0 91430 76572 3865 3865 533986 671349 2532204 2778279 3161485 3530065 200 200 0 X 2427028 2710934 65786 150660 668471 668471 3161285 3530065 3161485 3530065 X -45445 414226 -1 X X 0 1 X 1 0 X X 0 0 0 THE MONTGOMERY ACADEMY INC 630401358 6 1 1 1 126176 1 126176 3410534 6495 500527 131509 3786047 3498620 5045 44233 137364 3410534 3011306 2465 627414 142565 3498620 2775045 16620 368543 148902 3011306 3597126 15094 -703654 133521 2775045 0.76500 0.17660 0.05840 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 DAVE FARACE 0 186378 0 0 0 20134 0 6698 0 7904 0 221114 0 0 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 IT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. THE MONTGOMERY ACADEMY 3420 VAUGHN ROAD MONTGOMERY AL 36106 630401358 EDUCATION AL 501 (C) 3 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MONTGOMERY ACADEMY INC B 122091 FMV