2023-11-08T11:03:49-06:00 2023-06-30 721343142 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-07-01 631244330 THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS BELL 2058793417 1700 29TH COURT SOUTH BIRMINGHAM AL 35209 JEANNIE COLQUETT EXECUTIVE DIRECTOR 2058793417 2023-11-08 1 JEANNIE COLQUETT 999009999 1 JESSICA WOODS P02351080 2052771529 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNIE COLQUETT 1700 29TH COURT SOUTH BIRMINGHAM AL 35209 3597839 0 X WWW.THEBELLCENTER.ORG X 2000 AL DEDICATED TO PROVIDING EARLY INTERVENTION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES; SPECIAL EDUCATION SERVICES AND NUTRITIONAL COUNSELING TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY. 27 27 0 160 0 0 1344993 2299585 186367 227299 174918 224240 -61314 -68380 1644964 2682744 0 0 0 0 1085589 1393952 0 0 245696 487389 589028 1572978 1982980 71986 699764 13312227 14392257 232781 205159 13079446 14187098 THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS IS DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY. 0 0 1527518 231162 PROVIDED SIX EARLY INTERVENTION CLASSES THROUGH THE YEAR. EACH OF THESE CLASSES PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, AND SPECIAL EDUCATION SERVICES TO CHILDREN AT RISK FOR DEVELOPMENT DELAY. THIS PROGRAM SERVED APPROXIMATELY 100 CHILDREN. 1527518 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 34 1 0 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL X JEANNIE COLQUETT 2058793417 1700 29TH COURT SOUTH BIRMINGHAM AL 352092502 MELISSA BAKER MEMBER 1.00 X 0 0 0 JUSTIN BRYANT MEMBER 1.00 X 0 0 0 REED DIMMITT PRESIDENT 1.00 X X 0 0 0 JOE MEDORI MEMBER 1.00 X X 0 0 0 STEVE PHILLIPS MEMBER 1.00 X 0 0 0 ALISON SCHMIDT MEMBER 1.00 X 0 0 0 PAUL WELLS MEMBER 1.00 X 0 0 0 AMY JACKSON MEMBER 1.00 X 0 0 0 ELLIE JO MALKI MEMBER 1.62 3.00 X 0 0 0 FOSTER WARE PRESIDENT-ELECT 1.00 X X 0 0 0 DAVID KIMBERLIN MD MEDICAL ADVISOR TO THE BOA 1.00 X 0 0 0 ADAM MCCLAIN MEMBER 1.00 X 0 0 0 ANNE MARTHA CORLEY MEMBER 1.62 3.00 X 0 0 0 DAVID WOODALL TREASURER 1.00 X 0 0 0 COLBY NICHOLSON JUNIOR BOARD PRESIDENT 1.00 X 0 0 0 NATALIE PRUITT SECRETARY 1.00 X X 0 0 0 JUD JACOBS MEMBER 1.00 X 0 0 0 ANNE SCHMIDT MD MEMBER 1.00 X 0 0 0 TODD JORDAN MEMBER 1.00 X 0 0 0 BRANT WATTS MEMBER 1.00 X 0 0 0 SHEETAL CORDRY MEMBER 1.00 X 0 0 0 ELAINE PRINCE MEMBER 1.00 X 0 0 0 ADAM ISRAEL MEMBER 1.00 X 0 0 0 COURTNEY MOORHOUSE MEMBER 1.00 X 0 0 0 BRIAN SIMS MD MEMBER 1.00 X 0 0 0 JEFF TAYLOR MEMBER 1.00 X 0 0 0 KARLA WILES MEMBER 1.00 X 0 0 0 JEANNIE COLQUETT EXECUTIVE DIRECTOR 40.00 2.00 X 88657 0 4314 JANE LAMB PROGRAM DIRECTOR 40.00 X 62222 0 0 STACEY MORALES MARKETING AND DEVELOPMENT 40.00 X 54500 0 0 205379 0 4314 0 0 0 0 0 528521 347500 1423564 2299585 PROGRAM SERVICE FEES 624410 227299 227299 227299 145412 145412 921680 842852 78828 78828 78828 0 528521 72243 -72243 -72243 OTHER INCOME 900099 3863 3863 3863 2682744 231162 0 151997 227123 191890 10901 24332 1060088 895642 50878 113568 14600 11242 2190 1168 92141 77848 4422 9871 12752 3826 6376 2550 19622 13735 5887 46205 22196 10668 13341 9276 6957 1391 928 23758 13537 5646 4575 45255 29415 11314 4526 33847 20308 8462 5077 1664 998 250 416 16650 14729 1793 128 94 66 19 9 215620 150934 43124 21562 31247 21873 6249 3125 BUILDING REPAIRS AND MA 59325 14832 38560 5933 BAD DEBTS 41546 7031 34515 PROGRAM SUPPLIES 25884 25884 MISCELLANEOUS 2849 2137 712 3434 2438 924 72 1982980 1527518 209766 245696 697302 1033884 400170 567577 268374 9592 263039 407541 13657 21133 6806840 895606 6098441 5911234 5571244 6441296 13312227 14392257 106981 127169 125800 77990 232781 205159 X 13022792 14133434 56654 53664 13079446 14187098 13312227 14392257 699764 407888 0 X X 0 1 X 1 0 X 2445384 1250184 1399972 1344993 2299585 8740118 151568 157635 169032 186367 227299 891901 2596952 1407819 1569004 1531360 2526884 9632019 40000 45000 66000 62725 465550 679275 331216 183432 238665 228238 981551 371216 45000 249432 301390 693788 1660826 7971193 70444 85385 85118 99997 145412 486356 70444 85385 85118 99997 145412 486356 1044196 47864 2699 2159 3863 1100781 3711592 1541068 1656821 1633516 2676159 11219156 0.71050 0.82200 0.04340 0.02480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OIL SPILL SETTLEMENT - 2018 AMOUNT: $ 974,456. 2019 AMOUNT: $ 22,045. OTHER INCOME - 2018 AMOUNT: $ 1,166. 2019 AMOUNT: $ 1,470. 2020 AMOUNT: $ 1,812. 2021 AMOUNT: $ 1,108. 2022 AMOUNT: $ 3,863. FUNDRAISING EVENT REVENUE - 2018 AMOUNT: $ 68,574. 2019 AMOUNT: $ 24,349. 2020 AMOUNT: $ 887. 2021 AMOUNT: $ 1,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500814 559203 632082 193006 7499093 7351417 49838 -839796 60645 6500814 5233332 969290 1201295 52500 7351417 5324780 84460 191968 367876 5233332 4405635 1360110 202502 643467 5324780 0 0 399524 399524 5726723 584627 5142096 680593 310979 369614 5911234 X 3125272 407888 -37603 370285 2754987 -72243 -72243 2682744 2017620 34640 34640 1982980 0 1982980 PART V, LINE 4: ENDOWMENT FUNDS ARE BOARD DESIGNATED FUNDS SET ASIDE FOR USE TO FURTHER THE EXEMPT PURPOSE OF OUR ORGANIZATION. THE SPENDING POLICES AND STRATEGIES EMPLOYED ARE DETERMINED BY THE BOARD FOR ACHIEVING THE EXEMPT PURPOSE OF THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS TO PROVIDE QUALITY EARLY INTERVENTION SERVICES TO HELP INFANTS AND TODDLERS AT RISK FOR DEVELOPMENTAL DELAY. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDR IRC SECTION 501 (A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DONOR BENEFITS -37,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES -72,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 72,243. SPECIAL EVENT DONOR BENEFITS -37,603. X X X X X X 0 AL MERCEDES MARATHON 292538 292538 20609 JR AMBASSADORS 106439 106439 16236 2 129544 129544 35398 528521 528521 72243 72243 -72243 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY JEANNIE COLQUETT, EXECUTIVE DIRECTOR, AND JANET WILSON, BOOKKEEPER. ANY QUESTIONS AND COMMENTS REGARDING THE TAX RETURN ARE DIRECTED TO THE RETURN PREPARER BEFORE THE RETURN IS SIGNED BY JEANNIE COLQUETT GRANTING APPROVAL FOR ELECTRONIC FILING FORM 990 BY HALEY AND WOODS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST ARE REQUIRED BY ANYONE WHO IS A PERSON IN A POSITION OF AUTHORITY OVER THE ORGANIZATION WHO MAY BENEFIT FINANCIALLY FROM A DECISION. ONCE THE DISCLOSURES ARE MADE, THE CHAIRMAN OF THE BOARD OF DIRECTORS MUST DETERMINE WHETHER TO (A)TAKE NO ACTION; (B)ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE THEMSELVES FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH THE RESPECT TO THE COMPENSATION ARRANGMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED USING COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SERVICE GUILD OF BIRMINGHAM INC 1700 29TH COURT SOUTH BIRMINGHAM AL 35209 630755302 SERVICE ORGANIZATION AL 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SERVICE GUILD C 347500 AUDITED FS FOOTNOTE