2023-08-24T12:13:51-05:00 2022-12-31 450492857 LECROY CPA GROUP PC 303 WILLIAMS AVE SW SUITE 911 HUNTSVILLE AL 35801 990 2022-01-01 461676220 MADISON VISIONARY PARTNERS INC MADI 2563844358 103 SPENRYN DRIVE MADISON AL 35758 KEVIN A CARROLL TREASURER 2563484358 2023-08-24 1 KEVIN CARROLL 999009999 0 MARY BREAZEALE CPA P00748736 2565323990 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN A CARROLL 103 SPENRYN DRIVE MADISON AL 35758 322921 0 X WWW.MVPMADISON.ORG X 2012 AL CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN THE CITY OF MADISON, AL. 10 10 2 75 0 0 412928 322921 0 0 0 0 0 0 412928 322921 0 0 0 0 44459 47159 0 0 0 54413 44584 98872 91743 314056 231178 359637 589168 3179 1532 356458 587636 X THE PURPOSE OF THE CORPORATION IS CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO DEVELOP AND IMPLEMENT PLANS TO ENRICH THE QUALITY OF LIFE OF PEOPLE LIVING AND WORKING IN THE CITY OF MADISON. 1 0 5048 253366 KIDS KINGDOM PARK RENOVATION - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY AND RENOVATE THE EXISTING PUBLIC PLAYGROUND THAT IS OVER 25 YEARS OLD, ADDING NEW EQUIPMENT TO MAKE IT UNIVERSALLY "INCLUSIVE" FOR CHILDREN OF ALL ABILITIES TO PLAY, LEARN, AND GROW TOGETHER. AT THE END OF 2022, WE HAD 562,135.35 IN RESTRICTED FUNDS THAT WILL BE TRANSFERRED TO THE CITY OF MADISON UPON PROJECT COMPLETION. 21029 16666 HOME PLACE PARK RENOVATION - A PROJECT PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS TO COLLECT DONATIONS, RENOVATE THE EXISTING PUBLIC PARK, AND ADD A PERFORMANCE PAVILION AND AMPHITHEATER STYLE SEATING FOR COMMUNITY CONCERTS & PERFORMANCES. 2132 2132 SNACK FUND CAMPAIGN - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND A FOOD INITIATIVE FOR LOCAL MADISON CITY SCHOOL CHILDREN. 1500 1500 OPERA IN THE PARK 1500 1500 29709 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X X THE ORGANIZATION 2563844358 103 SPENRYN DRIVE MADISON AL 35758 MELANIE THORNTON EXECUTIVE DIRECTOR 40.00 X 29533 0 0 JEFF SHOWALTER BOARD CHAIR 7.00 X X 0 0 0 KEVIN CARROLL TREASURER 7.00 X X 0 0 0 MARC JACOBSON SECRETARY 2.00 X X 0 0 0 CHUCK BRAND BOARD MEMBER 1.00 X 0 0 0 JOHNA BRAZEAL BOARD MEMBER 1.00 X 0 0 0 BRENDA L S MATTHEWS BOARD MEMBER 1.00 X 0 0 0 MECCA MUSICK BOARD MEMBER 1.00 X 0 0 0 BETH SIPPEL BOARD MEMBER 1.00 X 0 0 0 STEPHENIE WALKER BOARD CHAIR 1.00 X 0 0 0 ELIZABETH BRINTON EXECUTIVE DIRECTOR, FORMER 40.00 X 14267 0 0 43800 0 0 0 1 0 0 0 40000 282921 322921 322921 0 0 0 29533 29533 14267 14267 3359 3359 2120 2120 578 550 28 3189 3189 410 410 858 858 1292 1292 4440 4440 1823 1823 SPECIAL PROJECTS (RESTR 29159 29159 PAYROLL FEES 430 430 DUES/SUBSCRIPTIONS 285 285 91743 29709 62034 0 X 359637 589168 1068 1068 0 0 359637 589168 3179 1532 3179 1532 X 38277 25501 318181 562135 356458 587636 359637 589168 231178 0 X 0 0 0 X 87100 77025 412928 322921 899974 87100 77025 412928 322921 899974 0 0 0 899974 43500 43500 87100 120525 412928 322921 943474 0.95390 0.92990 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SBA PPP LOAN - 2020 AMOUNT: $ 8,500. STATE OF AL CARES GRANT - 2020 AMOUNT: $ 35,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068 1068 0 0 PAYROLL TAX LIABILITIES 1532 1532 X 0 0 0 0 0 0 0 0 0 ELIZABETH BRINTON EXECUTIVE DIRECTOR, FORMER 14267 0 0 0 0 0 0 0 0 0 14267 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY USING COMPARABLE DATA WITH ANY CHANGES APPROVED BY BOARD VOTE. FORM 990, PART III, LINE 2 SNACK FUND CAMPAIGN - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND A FOOD INITIATIVE FOR LOCAL MADISON CITY SCHOOL CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND VOTING APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OVERSEES & MONITORS THE CONFLICT OF INTEREST POLICY AND REPORTS ANY NECESSARY ACTIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY USING COMPARABLE DATA WITH ANY CHANGES APPROVED BY BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 28, NET ASSETS WITH DONOR RESTRICTIONS: KIDS KINGDOM: 562,135