2024-06-19T12:58:46-05:00 2023-12-31 630921974 MCDANIEL & ASSOCIATES PC PO BOX 6356 DOTHAN AL 363026356 990 2023-01-01 630951654 ALABAMA-WEST FLORIDA UNITED METHODIST DEVELOPMENT FUND INC ALAB 3347936820 PO BOX 8066 DOTHAN AL 36304 TERRI TURNER EXECUTIVE DIRECTOR 3347936820 2024-06-17 1 TERRI TURNER XXX-XX-XXXX 1 MICHAEL FARRIS CPA P00570960 3347922153 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERRI TURNER PO BOX 8066 DOTHAN AL 36304 325405 0 X WWW.ALWFUMF.ORG X 1984 AL TO PROVIDE LOANS AND CD ACCOUNTS FOR UNITED METHODIST CHURCHES IN SERVICE AREA. 9 8 0 9 0 0 0 0 172339 133046 100429 192359 0 0 272768 325405 0 0 0 0 0 0 0 0 0 188655 239159 188655 239159 84113 86246 13311871 11211021 11134621 8745538 2177250 2465483 PROVIDE LOANS AND CD ACCOUNTS FOR UNITED METHODIST CHURCHES IN SERVICE AREA. 0 0 101307 325405 INTEREST PAID ON CD ACCOUNTS, BROKERAGE/BANKING FEES, AND RECORDING FEES ON MORTGAGES 101307 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 12 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TERRI TURNER EXECUTIVE DIRECTOR 3347936820 170 BELMONT DRIVE DOTHAN AL 36305 X TERRI TURNER EXECUTIVE DIRECTOR 13.00 27.00 X 0 131858 0 REVEREND DAVID GRAVES CONFERENCE BISHOP 0.20 X 0 0 0 ANGIE LONG CONFERENCE TREASURER 0.20 X 0 0 0 FRANK JENKINS CONFERENCE LAY LEADER 0.20 X 0 0 0 KATY WRONA CONFERENCE GLOBAL/ MISSION SECRATARY 0.20 X 0 0 0 JEFF OUTLAW PRESIDENT OF AWF UM FOUNDA 0.20 X 0 0 0 CLAY CARNATHAN DISTRICT REPRESENTATIVE 0.20 X 0 0 0 JEFF WILSON CONFERENCE CABINET REPRESE 0.20 X 0 0 0 HOWARD ADAMS DISTRICT REPRESENTATIVE 0.20 X 0 0 0 0 131858 0 0 0 0 0 0 MORTGAGE & LOAN INTERE 525990 133046 133046 133046 192359 192359 325405 325405 0 0 9935 9935 101152 101152 MANAGEMENT FEES 127917 127917 BANKING FEES 155 155 239159 101307 137852 0 2433910 2525965 4261756 2088208 6616205 6596848 13311871 11211021 11134621 8745538 11134621 8745538 X 2177250 2465483 2177250 2465483 13311871 11211021 86246 201987 0 X 0 1 X 1 0 X 0 SECURITIES AND OTHER INVESTMENTS 6596848 F 6596848 X 527392 201987 201987 325405 0 325405 239159 0 239159 0 239159 PART X, LINE 2: THE DEVELOPMENT FUND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2023, THE DEVELOPMENT FUND HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEVELOPMENT FUND IS SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX YEARS OF 2021, 2022, AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS AVAILABLE TO INTERESTED PARTIES AS REQUESTED. FORM 990, PART VII, SECTION A, LINE 1D: TERRI TURNER IS COMPENSATED $131,858 FOR HER WORK WITH THE ALABAMA WEST FLORIDA UNITED METHODIST FOUNDATION & THE ALABAMA WEST FLORIDA UNITED METHODIST DEVELOPMENT FUND THROUGH THE FOUNDATION. APPROXIMATELY 1/3 OF HER TIME IS DEVOTED TO THE DEVELOPMENT FUND AND 2/3 TO THE FOUNDATION.