2020-11-09T13:38:10-06:00 2019-12-31 640319291 SILAS SIMMONS LLP PO BOX 4550 MONROE LA 712114550 990 2019-01-01 720435081 LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC LOUI 3182555020 P O BOX 929 RUSTON LA 71270 RICHARD LEE WHEAT JR PRESIDENT 3182555020 2020-11-05 1 TIMMY R LANGSTON CPA P00699541 3183234481 2020-11-05 64.88.174.3 2020-11-05 08:11:34 CS P 518402E186BF73306D7AD93B645E375C30F692D1 96E5FCA09DF559C9F6608A829812D3D60A043CCA 2019 2021-01-29 14:40:06Z RICHARD LEE WHEAT JR P O BOX 929 RUSTON LA 71270 39662560 0 X WWW.LUMCFS.ORG X 1908 LA WE GUIDE CHILDREN AND FAMILIES HOME TO EXPERIENCE GOD'S LOVE BY FOLLOWING THE TEACHINGS OF CHRIST.THE LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES, INC. (LUMCFS) PROVIDES MORE SERVICES FOR MORE CHILDREN IN MORE LOCATIONS THAN EVER BEFORE. THE ORGANIZATION PROVIDES LOUISIANA'S MOST INTENSIVE AND COMPREHENSIVE RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE SERVICES TO ABOUT 200 CHILDREN EACH DAY. SINCE CREATING METHODIST FOSTER CARE AT THE END OF 2015, LUMCFS HAS DOUBLED THE NUMBER OF CHILDREN RECEIVING CARE AMOUNG IT'S OUT-OF-HOME SERVICES. LUMCFS CONTINUES INCREASING SERVICE CAPACITY TO MEET THE INTENSIVE TREATMENT NEEDS OF LOUISIANA'S CHILDREN.LUMCFS IS ONE OF LA'S LEADING FAITH-RELATED CHILD WELFARE AND BEHAVIORAL HEALTH MINISTRY. IN 2019, MORE THAN 550 STAFF CARED FOR THOUSANDS OF CHILDREN AND FAMILIES IN ONE OF OUR NATION'S MOST IMPOVERISHED STATES. OUR VISION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO LA'S CHILDREN AND FAMILIES BY OFFERING HOLISTIC SERVICES. 38 37 948 1391 15229 14229 2752196 3871107 23500755 25521379 2268644 1216430 3620291 2587942 32141886 33196858 0 0 0 0 21171909 22369343 131702 143668 794727 7618419 8706554 28922030 31219565 3219856 1977293 69377209 77929653 1739715 1797385 67637494 76132268 X THE ORGANIZATION SEEKS TO PROVIDE THE HIGHEST QUALITY OF CARE IN MINISTRY TO THE DIVERSE NEEDS OF LOUISIANA'S CHILDREN AND FAMILIES BY OFFERING A VARIETY OF HOLISTIC SERVICES WHICH PROMOTE PERSONAL GROWTH AND WHOLESOME FAMILY LIFE. THE ORGANIZATION PATTERNS ITS MINISTRY BY FOLLOWING THE EXAMPLE OF JESUS CHRIST WHO MINISTERS TO ALL IN ORDER THAT EACH MAY EXPERIENCE THE WHOLENESS WHICH ACCOMPANIES THE RECONCILING LOVE OF GOD. 0 0 17286858 20349775 LUMCFS OPERATES THREE METHODIST CHILDREN'S HOMES WHICH ARE STRATEGICALLY LOCATED IN THE BOOTSTRAP, HEEL AND TOE OF LOUISIANA'S BOOT-SHAPED GEOGRAPHY. LOUISIANA METHODIST CHILDREN'S HOME (LMCH) IN RUSTON, LOUISIANA PROVIDES CARE TO 96 BOYS AND GIRLS FROM ACROSS THE STATE WHOSE BEHAVIORAL NEEDS REQUIRE COMPREHENSIVE, INTENSIVE RESIDENTIAL TREATMENT. WITH 48 BEDS FOR BOYS AND 48 BEDS FOR GIRLS, LMCH IS THE ONLY PROVIDER IN LOUISIANA WHICHY OFFERS THESE SERVICES TO FEMALES. METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA IS A 24-BED TREATMENT FACILITY FOR BOYS WITH SEXUALLY MALADAPATIVE BEHAVIORS. METHODIST CHILDREN'S HOME OF GREATER NEW ORLEANS CARE FOR 18 YOUNGER BOYS WHO REQUIRE INTENSIVE RESIDENTIAL CARE.OUR THREE METHODIST CHILDREN'S HOMES ARE INTERNATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION AND ARE LICENSED BY LOUISIANA DEPARTMENT OF HEALTH AS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES. WE PROVIDE THE MOST INTENSIVE, COMPREHENSIVE AND HOLISTIC RESIDENTIAL CARE AVAILABLE TO LOUISIANA'S CHILDREN. LUMCFS RECEIVE REQUESTS FOR CARE FROM THROUGHOUT LA FROM PARENTS; FROM MANAGED CARE ORGANIZATIONS; FROM INSURANCE COMPANIES; FROM CUSTODIAL STATE AGENCIES INCLUDING THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE OFFICE OF JUVENILE JUSTICE, AND THE LA DEPARTMENT OF HEALTH; FROM CLERGY AND FROM HEALTHCARE PROFESSIONALS.DURING 2019, LUMCFS PROVIDED 44,214 DAYS OF RESIDENTIAL CARE TO 328 CHILDREN WHO RECEIVED CARE IN OUR THREE CHILDREN'S HOMES. THESE ARE CHILDREN FOR WHOM APPROPRIATE CARE WAS UNAVAILABLE IN OTHER TREATMENT PROGRAMS. OUR RESIDENTIAL SERVICES ARE FAMILY-ORIENTED PROGRAMS WHICH HELP CHILDREN RETURN HOME WHEN POSSIBLE. 4179704 4130744 METHODIST FOSTER CARE BEGAN PROVIDING THERAPEUTIC FOSTER CARE SERVICES IN DECEMBER 2015. IN A SHORT TIME, METHODIST FOSTER CARE HAS GROWN INTO LOUISIANA'S LARGEST PROVIDER OF THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). THERAPEUTIC FOSTER CARE IS A FAMILY-BASED SERVICE WHICH ALLOWS CHILDREN TO LIVE IN A FOSTER HOME WITH SPECIALLY TRAINED PARENTS WHILE RECEIVING INTENSIVE TREATMENT FROM COMMUNITY-BASED PROVIDERS OF MENTAL HEALTH SERVICES FOR THEIR EMOTIONAL AND BEHAVIORAL NEEDS. METHODIST FOSTER CARE OPERATES STATEWIDE OUT OF FOUR REGIONAL OFFICES LOCATED IN NORTH, CENTRAL AND SOUTH LOUISIANA. REGIONAL METHODIST FOSTER CARE STAFF MEMBERS RECRUIT, TRAIN, CERTIFY AND SUPPORT THE FOSTER FAMILIES WHO PROVIDE THERAPEUTIC FOSTER CARE.EACH YEAR ABOUT 8,000 CHILDREN ENTER LOUISIANA'S FOSTER CARE SYSTEM AFTER A JUDGE DETERMINES THEY ARE UNABLE TO LIVE WITH THEIR PARENTS FOR REASONS OF PHYSICAL OR SEXUAL ABUSE OR NEGLECT. ON ANY GIVEN DAY THERE ARE ABOUT 4,700 LOUISIANA CHILDREN WHO REQUIRE FOSTER CARE SERVICES BUT HAS ABOUT 2,000 FOSTER HOMES. LOUISIANA IS SHORT 100'S OF FOSTER HOMES. METHODIST FOSTER CARE IS WORKING TO FILL THE GAP FOR THE CHILDREN IN FOSTER CARE WITH THE MOST SIGNIFICANT NEEDS.DURING 2019, MFC CONTINUED GROWTH INTO ALL REGIONS OF LA WITH FOCUSED EMPHASES ON SOUTHEAST AND SOUTHWEST LA. MFC CONTINUED TO INCREASE CENSUS THROUGH INTENTIONAL RECRUITMENT EFFORTS. IN 2018 AND 2019, MFC, IN RESONSE TO A LA DCFS REQUEST, BEGAN DEVELOPING POOLS OF SPECIALIZED THERAPEUTIC FOSTER HOMES WHO WILL CARE FOR GROUPS OF CHILDREN FOR WHOM DCFS FINDS IT DIFFICULT TO SECURE TFC SERVICES.METHODIST FOSTER CARE CONTINUES IMPLEMENTING TWO EVIDENCE-BASED TREATMENT MODELS: TRAUMA-BASED RELATIONAL INTERVENTIONS (TBRI) AND THE QUALITY PARENTING INITIATIVE (QPI). IN ADDITION, METHODIST FOSTER CARE IS PROGRESSING STEADILY IN BUILDING ITS STATEWIDE NETWORK THERAPEUTIC FOSTER FAMILIES, RECRUITING, TRAINING, CERTIFYING AND MAINTAINING TFC FAMILIES THROUGHOUT LOUISIANA. MFC CONTINUES EXPANSION BY ESTABLISHING ADDITIONAL REGIONAL OFFICES FOR NORTHWEST, SOUTHWEST, AND SOUTHEAST LOUISIANA. ULTIMATELY, METHODIST FOSTER CARE WISHES TO HAVE THERAPEUTIC FOSTER CARE SERVICES AVAILABLE TO SUPPORT THE DAILY NEEDS OF 250 CHILDREN. 1034738 572735 HOWARD SCHOOL IS THE HIGHEST RANKED ALTERNATIVE SCHOOL IN LOUISIANA AND HAS TWICE BEEN DESIGNATED A "TOP GAINS" SCHOOL BY LOUISIANA DEPARTMENT OF EDUCATION. DURING THE 2019 CALENDAR YEAR, 226 EMOTIONALLY DISTURBED CHILDREN FROM ACROSS THE STATE OF LOUISIANA ATTENDED HOWARD SCHOOL ON THE RUSTON COMPUS OF LOUISIANA METHODIST CHILDREN'S HOME. 95% OF STUDENTS ATTENDING HOWARD SCHOOL ARE ECONOMICALLY DISADVANTAGED.NAMED IN MEMORY OF A GENEROUS BENEFACTOR, MRS. LORRAINE NOBLES HOWARD, "HOWARD SCHOOL" IS LICENSED BY LOUISIANA'S DEPARTMENT OF EDUCATION AS AN ALTERNATIVE SCHOOL. HOWARD SCHOOL IS THE ONLY ALTERNATIVE SCHOOL IN LINCOLN PARISH. STUDENTS WHO ATTEND HOWARD SCHOOL RECEIVE MORE "SEAT TIME" IN HOWARD SCHOOL THAN IS LIKELY IN THE TRADIONAL SCHOOL SETTINGS THEY WILL RETURN TO UPON DISCHARGE.HOWARD SCHOOL IS STAFFED BY FIFTEEN WELL-TRAINED, CERTIFIED PROFESSIONALS, INCLUDING A GUIDANCE COUNSELOR, AND NUMEROUS SUPPORT STAFF WHO PROVIDE QUALITY EDUCATIONAL SERVICES TO TRAUMATIZED CHILDREN. THE AVERAGE DAILY STUDENT COUNT FOR EDUCATIONAL SERVICES AT HOWARD SCHOOL AND THE JOHN ALLEN VOCATIONAL CENTER WAS 91. END-OF-COURSE TESTING AT THE HIGH SCHOOL IN 2019 RESULTED IN A PASSING RATE OF 66%, THIS WAS A 1% INCREASE OVER THE PREVIOUS YEAR. CARNEGIE CREDITS WERE AWARDED TO HIGH SCHOOL YOUTH WHO REMAINED IN OUR CARE LONG ENOUGH TO COMPLETE RESPECTIVE GRADING PERIODS.ONE (1) HOWARD SCHOOL STUDENT EARNED THEIR HISET (GED) DIPLOMA BY TAKING THE REQUIRED COURSEWORK AND SUCCESSFULLY PASSING THE HISET EXAM TO ACHIEVE THIS GOAL. 2488956 490568 LIFE SKILLS TRAINING CENTER: WITH REGIONAL LIFE SKILLS TRAINING CENTERS IN THE MONROE, COVINGTON, LAFAYETTE, AND LAKE CHARLES REGIONS, IN 2019 THE FOUR LIFE SKILLS TRAINING CENTERS IN LOUISIANA SERVED 515 CHILDREN IN THE STATE'S CUSTODY. CHILDREN AGES 14-17 IN THE CARE OF OUR THREE METHODIST CHILDREN'S HOMES, CHILDREN RESIDING IN THE CARE OF OTHER LA CHILD CARE AGENCIES, AND CHILDREN IN FOSTER CARE ARE ELIGIBLE TO PARTICIPATE IN THE INDEPENDENT LIVING SKILLS PROGRAM (ILSP) OF OUR LIFE SKILLS TRAINING CENTERS. THE ILSP CLASSES ARE DESIGNED TO EDUCATE CHILDREN ABOUT SUBJECTS SUCH AS GOAL SETTING, JOB AND EMPLOYMENT SKILLS, COOKING, POSITIVE PEER RELATIONSHIPS, SEX EDUCATION, MONEY MANAGEMENT, SEX TRAFFICKING PREVENTION, SELF-CARE, AND MANY OTHER SUBJECTS RELATED TO LIVING INDEPENDENTLY. WE PROVIDE CASE MANAGEMENT SERVICES TO YOUNG ADULTS AGES 18-26 WHO ARE FORMER PARTICIPANTS IN LOUISIANA'S CHILD WELFARE SYSTEM. CASE MANAGEMENT SERVICES INCLUDE ASSISTANCE IN FINDING HOUSING, GUIDANCE IN ENROLLING IN EDUCATIONAL PROGRAMS; SUPPORT IN FINDING AND SECURING EMPLOYMENT; HELP WHEN ATTENDING COURT; AND CREATING CONNECTIONS TO COMMUNITY RESOURCES. OUR CASE MANAGEMENT STAFF PROVIDES ACTIVE MENTORING AND EMOTIONAL SUPPORT. THEFAMILY COUNSELING CENTER IS THE ORGANIZATION'S OUTPATIENT COUNSELING PROGRAM LOCATED ON THE GROUNDS OF LOUISIANA METHODIST CHILDREN'S HOME IN RUSTON, LA. DURING 2019 FCC SERVED INDIVIDUALS AND FAMILIES IN 7 NORTH LA PARISHES AND PROVIDED MENTAL HEALTH COUNSELING SERVICES TO OVER 3,420 INDIVIDUALS. THE FAMILY COUNSELING CENTER MEETS THE NEEDS OF FAMILIES IN NORTH LA IN A VARIETY OF SPECIALTY AREAS WHICH INCLUDE CHILDREN'S SERVICES, TRAUMA RECOVERY, AND MARRIAGE AND FAMILY ISSUES. IT HAS BECOME A VITAL PART OF THE LARGER COMMUNITY WORKING FROM A SYSTEMATIC VIEW OF COMMUNITY NEEDS AND RESOURCES. WE BELIEVE PARTNERING WITH A PURPOSE ACROSS A DIVERSE SPECTRUM OF PROGRAMS AND ORGANIZATIONS IS THE MOST EFFECTIVE WAY TO ADDRESS THE COMPLEX ARRAY OF MENTAL HEALTH ISSUES AFFECTING OUR COMMUNITY. DURING 2019 FCC CONTINUED TO BUILD RELATIONSHIPS WITHIN THE NORTH-CENTRAL LA COMMUNITY TO HELP STRENGTHEN THESE COLLABORATIVE BONDS.OWL EQUINE CENTER PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC HORSEMANSHIP CLASSES AND THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. LOCATED ON THE 800-ACRE OWL CENTER CAMPUS, OWL EQUINE CENTER HAS TWO PATH CERTIFIED EQUINE INSTRUCTORS AND PROVIDES THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH HANDICAPS AND THERAPEUDIC HORSEMANSHIP CLASSES FOR YOUTH FROM THE COMMUNITY.OUTDOOR WILDERNESS LEARNING CENTER: THE OWL CENTER IS AN 800-ACRE EXPERIENTIAL CAMPUS IN NORTH CENTRAL LA WHICH SERVED OVER 16,000 INDIVIDUALS IN 2019 THROUGH A VARIETY OF THERAPEUTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS. THE OWL CENTER FEATURES EQUINE FACILITIES; A LARGE, MULTI-PURPOSE SPORTS FIELD; A PAVILION; A CHALLENGE COURSE WITH LOW AND HIGH ELEMENTS; AND CAMPING FACILITIES WITH CABINS, SHOWERS AND RESTROOM FACILITIES, KITCHEN AND STORAGE, AND A BUNKHOUSE FOR LARGE GROUPS.THE MOST IMPORTANT FACILITY AT THE OWL CENTER IS THE FAMILY LODGE WHERE FAMILIES OF LMCH RESIDENTS CAN STAY AT NO CHARGE TO VISIT THEIR CHILD AND PARTICIPATE IN TREATMENT. 2488956 490568 24990256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 1 948 1 1 1 0 0 0 0 0 0 0 0 0 X 38 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON BROWN 3182555020 904 DEVILLE LANE RUSTON LA 71270 RICHARD WHEAT JR PRESIDENT/CEO 40.00 X X 174405 0 32820 MARK LUBBOCK DIRECTOR 1.00 X 0 0 0 REV JULIET SPENCER DIRECTOR 1.00 X 0 0 0 FRED BANKS DIRECTOR 1.00 X 0 0 0 REV RAMONALYNN BETHLEY DIRECTOR 1.00 X 0 0 0 JEANNE BROWNING DIRECTOR 1.00 X 0 0 0 STEVE BURKHALTER DIRECTOR - VICE CHAIR 1.00 X X 0 0 0 DR TOM DOLPH DIRECTOR 1.00 X 0 0 0 REV BOB DEICH DIRECTOR 1.00 X 0 0 0 MARJORIE FRANKLIN DIRECTOR 1.00 X 0 0 0 RICHARD LEWIS DIRECTOR - TREASURER 1.00 X X 0 0 0 JOANNA HAUSER DIRECTOR 1.00 X 0 0 0 DR WYBRA PRICE DIRECTOR 1.00 X 0 0 0 ROSEMARY EWING LIFE MEMBER 1.00 X 0 0 0 REID FALCONER DIRECTOR 1.00 X 0 0 0 REV JAN CURWICK DIRECTOR 1.00 X 0 0 0 JOHN ALLEN DIRECTOR 1.00 X 12000 0 0 BISHOP CYNTHIA F HARVEY DIRECTOR 1.00 X 0 0 0 WILLIAM HENNING JR DIRECTOR 1.00 X 0 0 0 WILLIAM JAMES DIRECTOR 1.00 X 0 0 0 BABS MOLLERE DIRECTOR 1.00 X 0 0 0 DON MCGEHEE DIRECTOR 1.00 X 0 0 0 DR BILL MCINTYRE DIRECTOR - SECRETARY 1.00 X X 0 0 0 BETTY ROWELL DIRECTOR 1.00 X 0 0 0 REV BRIAN MERCER DIRECTOR 1.00 X 0 0 0 ROBERT TILLERY DIRECTOR 1.00 X 0 0 0 ROBERT TEMPLE DIRECTOR - CHAIRMAN 1.00 X X 0 0 0 JOAN WARREN DIRECTOR 1.00 X 0 0 0 REV GARY WILLIS DIRECTOR 1.00 X 0 0 0 BYRUM TEEKELL LIFE MEMBER 1.00 X 0 0 0 JIMMY LOVE LIFE MEMBER 1.00 X 0 0 0 TERREL DEVILLE LIFE MEMBER 1.00 X 12000 0 0 REV BOB BURGESS LIFE MEMBER 1.00 X 0 0 0 CHRIS ANDREWS LIFE MEMBER 1.00 X 0 0 0 MATT VINCENT DIRECTOR 1.00 X 0 0 0 REV BILL WILLIS DIRECTOR 1.00 X 0 0 0 BISHOP WILLIAM HUTCHISON LIFE MEMBER 1.00 X 0 0 0 EVELYN EVANS DIRECTOR 1.00 X 0 0 0 BILL GOFORTH DIRECTOR 1.00 X 0 0 0 JENNIFER JUSTISS LOE DIRECTOR 1.00 X 0 0 0 DR BRYAN SIBLEY DIRECTOR 1.00 X 0 0 0 LUKE ALLEN VICE PRESIDENT-OPERATIONS 40.00 X 108173 0 41861 JASON BROWN CHIEF FINANCIAL OFFICER 40.00 X 106360 0 44959 DR GREGORY BROWN CLINICAL DIRECTOR 40.00 X 151582 0 0 564520 0 119640 5 0 1 0 FRANK A ANZALONE GENERAL CONTRACTORS 1401 DEREK DR SUITE B HAMMOND LA 70403 BUILDING CONTRACTORS 1394709 US FOODS BOX 843202 DALLAS TX 75284 FOOD VENDOR 720974 MBH OF LOUISIANA LLC DBA NORTHLAKE BEHA 23515 HWY 190 MANDEVILLE LA 70448 GREATER NEW ORLEANS LEASE 318935 ELLENDER ARCHITECTS & ASSOC 1521 CYPRESS ST SULPHUR LA 70663 ARCHITECTS 218666 SINCLAIR TOWNES & COMPANY P O BOX 28716 ATLANTA GA 30358 FUNDRAISING CONSULTANT 129610 5 70936 556290 3243881 81732 3871107 CHILD CARE SUPPORT 624200 20748410 20748410 METHODIST FOSTER CARE 624200 4130744 4130744 FAMILY DEVELOP SERVICE 624100 295290 295290 OUTDOOR WILDERNESS LIF 624100 247325 247325 FED SUBGT/ CHILD CARE 624200 59199 59199 40411 40411 25521379 1272924 1272924 2565213 2565213 5331 0 5331 5331 5331 6224289 164645 6424058 21370 -199769 143275 -56494 -56494 0 70936 20274 -20274 -20274 MISCELLANEOUS INCOME 624100 22443 22443 TL JAMES PARTNERSHIP I 110000 15229 15229 37672 33196858 25543822 15229 3766700 649835 369070 280765 17798444 15233405 2193628 371411 2602935 2044400 496981 61554 1318129 1120613 170236 27280 101280 101280 143668 143668 99359 99359 177753 97752 80001 79924 50455 28698 771 484151 184957 216234 82960 232500 6985 224911 604 1063850 809096 247420 7334 293947 279358 4898 9691 91239 74729 16510 1066962 938382 105112 23468 582285 73277 509008 UNRELATED BUSINESS INCO 4500 4500 FOSTER CARE DAILY RATES 1856378 1856378 FOOD 779193 779193 SUPPLIES 527977 470149 46426 11402 1265256 676786 550396 38074 31219565 24990256 5434582 794727 21463 20277 12515689 13630950 355177 483426 3897670 4491037 51716 47606 221839 271707 31237681 12447273 17819667 18790408 31747639 36937117 2733878 3245331 12471 11794 69377209 77929653 573562 581366 1166153 1216019 1739715 1797385 X 63933245 70115455 3704249 6016813 67637494 76132268 69377209 77929653 1977293 6517481 0 X X 0 1 X 1 0 X 2463886 2242303 2014035 2957206 4045207 13722637 2463886 2242303 2014035 2957206 4045207 13722637 13722637 6464865 6742107 6349275 5849897 3757024 29163168 16108 16625 15755 15960 15229 79677 12109 14923 15104 44260 22443 108839 43074321 104301440 0.31860 0.26990 X THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IT MAINTAINS THE "DEVELOPMENT AND PUBLIC RELATIONS DEPARTMENT" FOR THIS PURPOSE. THE PROGRAM DESCRIPTIONS PROVIDE PLENTY OF FACTS REGARDING THE PROGRAMS AVAILABLE TO THE GENERAL PUBLIC AS WELL AS CHILDREN WHO ARE HOUSED IN THE FACILITIES OF THE ORGANIZATION. THE GOVERNING BODY WITH (38) THIRTY-EIGHT DIRECTORS FROM ACROSS THE STATE OF LOUISIANA REPRESENTS THE INTEREST OF THEPUBLIC IN ALL AREAS OF THE STATE. THE COMMITTEE PARTICIPATION IS EXTENSIVE AND WELL REPRESENTED IN THE BUSINESS COMMUNITY FROM ACROSS THE STATE ALSO. THERE ARE BUSINESS OWNERS, BANKERS, INVESTMENTADVISORS, CLERGY, CERTIFIED PUBLIC ACCOUNTANTS, LAWYERS, AND RETIRED OFFICERS OF THE ORGANIZATION SERVICNG AS DIRECTORS AND COMMITTEE MEMBERS. THE ORGANIZATION DOES PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 2759341 2759341 24818132 9637501 15180631 1779468 1334998 444470 1880740 1474774 405966 18790408 ACCRUED COMPENSATION 1079276 RETIREMENT PAYABLE 136743 1216019 39302933 6517481 6517481 32785452 411406 411406 33196858 30808160 20275 20275 30787885 431680 431680 31219565 PART V, LINE 4: THE UNITED METHODIST FOUNDATION OF LOUISIANA HAS A DONOR ADVISED FUND AVAILABLE FOR 80% DISTRIBUTION TO BUILD OR PURCHASE A BUILDING IN THE GREATER NEW ORLEANS AREA FOR HOUSING CHILDREN. THE 20% TO BE KEPT BY THE FOUNDATION IS TO BE KEPT ON DEPOSIT AND THE EARNINGS WILL BE DISTRIBUTED TO MAINTAIN THE FACILITY ONCE IT HAS BEEN PURCHASED OR CONSTRUCTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENT) 431680. FUNDRAISING EXPENSE (NETTED ON FORM 990) -20274. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 20274. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENTS) 431680. X X X 0 GOLF TOURNAMENT - GNO LOCATION 60955 60955 9538 1282 4719 OWL OLYMPICS-OUTDOOR WILDERNESS CTR 9981 9981 316 1172 3247 70936 70936 9854 2454 7966 20274 -20274 X 0 0 0 0 0 0 0 0 0 RICHARD WHEAT JR PRESIDENT/CEO 174405 0 0 0 0 0 5253 0 27567 0 207225 0 0 0 LUKE ALLEN VICE PRESIDENT-OPERATIONS 108173 0 0 0 0 0 5899 0 35962 0 150034 0 0 0 JASON BROWN CHIEF FINANCIAL OFFICER 106360 0 0 0 0 0 9271 0 35688 0 151319 0 0 0 DR GREGORY BROWN CLINICAL DIRECTOR 151582 0 0 0 0 0 0 0 0 0 151582 0 0 0 X 1 4000 KELLY BLUE BOOK X 3 58185 AVERAGE TRADING PRICE X 1 6984 LETTER FROM ENTITY FMV X 2 7283 RETAIL-MAYHAWS & SUGAR X SPORTING EVENT TICKETS 1 5280 FACE VALUE OF TICKET 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 A DIRECTOR OF THE ORGANIZATION OWNS A FAMILY INTEREST IN THE TIMBER MANAGEMENT COMPANY OF EWING TIMBER, INC THAT PURCHASES TIMBER FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE MEETS SEMI-ANNUALLY OR AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT AND BUDGET COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS INCLUDING BUT NOT LIMITED TO THE CEO AND TOP MANAGEMENT OF THE ORGANIZATION DURING THE FALL COMMITTEE MEETING IN ANTICIPATION OF THE BUDGET FOR THE NEXT CALENDAR YEAR. THE AUDIT AND BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING THE COMPENSATION LEVELS OF THE OFFICERS OF THE ORGANIZATION AND ACTS WITHOUT VOTING PARTICIPATION BY MANAGEMENT. THE AUDIT AND BUDGET COMMITTEE CONSISTS OF BOARD OF DIRECTORS SERVING IN A VOLUNTARY CAPACITY. AFTER THIS CONSIDERATION, THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION UPON RECOMMENDATION OF THE AUDIT AND BUDGET COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION REPORTS ITS ANNUAL AUDIT TO THE LOUISIANA LEGISLATIVE AUDITOR'S OFFICE AND THAT OFFICE POSTS THE FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW AND INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES UPON REQUEST A COPY OF THE FORM 990 TO INTERESTED PARTIES. THE CONFLICT OF INTEREST POLICY THAT IS A PART OF THE GOVERNING DOCUMENTS IS PROVIDED TO ALL BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO ANY GRANTOR, CONTRACTOR, OR INTERESTED PARTY. THE STATE OF LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE CURRENTLY POSTS THE ENTIRE FINANCIAL STATEMENTS OF THE ORGANIZATION AS AUDITED BY AN INDEPENDENT AUDITOR EACH YEAR. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC REV JULIET SPENCER - 1000 WOODWARD AVENUE, RUSTON, LA 71270. FRED BANKS - 910 HATCHELL LANE, DENHAM SPRINGS, LA 70726. REV. RAMONALYNN BETHLEY - 6012 YOUREE DRIVE, SHREVEPORT, LA 71105. JEANNE BROWNING - 3285 RAMEY DRIVE, ZACHARY, LA 70791. STEVE BURKHALTER - 10185 WESTWIND DRIVE, SHREVEPORT, LA 71106. DR. TOM DOLPH - 816 KIRKMAN STREET, LAKE CHARLES, LA 70601. REV. BOB DEICH - 3401 N. TRENTON STREET, RUSTON, LA 71270. MARJORIE FRANKLIN - 2900 ADDISON LOOP, LAKE CHARLES, LA 70607. RICHARD LEWIS - P. O. BOX 340, RUSTON, LA 71273. JOANNA HAUSER - 140 HAUSER HILL LANE, DERIDDER, LA 70634. DR WYBRA PRICE - P. O. BOX 41188, SHREVEPORT, LA 71134-1188. ROSEMARY EWING - 296 COUNTRY LANE, QUITMAN, LA 71268. REID FALCONER - 67 MAGNOLIA RIDGE DRIVE, MADISONVILLE, LA 70447. REV JAN CURWICK - 527 NORTH BOULEVARD, BATON ROUGE, LA 70802. JOHN ALLEN - 193 HORSEHILL LANE, RUSTON, LA 71270. BISHOP CYNTHIA F. HARVEY - 527 NORTH BOULEVARD, BATON ROUGE, LA 70802. WILLIAM HENNING, JR. - P.O. BOX 6976, LAKE CHARLES, LA 70606. WILLIAM JAMES - 231 ATHERTON DRIVE, METAIRIE, LA 70005. BABS MOLLERE - 1185 ROBERT E LEE BOULEVARD, NEW ORLEANS, LA 70124. DON MCGEHEE - P.O. BOX 1344, RUSTON, LA 71273. DR. BILL MCINTYRE - P.O. BOX 1011, RUSTON, LA 71273. BETTY ROWELL - 107 CORINTH AVENUE, BROUSSARD, LA 70518-7417. REV. BRIAN MERCER - 903 BROADWAY, MINDEN, LA 71055. ROBERT TILLERY - 707 RUE DE LA PAIX, HAMMOND, LA 70403. ROBERT TEMPLE - 935 NORTH TRENTON, RUSTON, LA 71270. JOAN WARREN - 3108 NORTH TRENTON, RUSTON, LA 71270. REV. GARY WILLIS - 290 JEFFERSON OAKS DRIVE, RUSTON, LA 71270. BYRUM TEEKELL - 8520 BUSINESS PARK DR., SHREVEPORT, LA 71101. JIMMY LOVE - 539 TOMA LODGE, RUSTON, LA 71270. TERREL DEVILLE - 247 COLEMAN LOOP, HOMER, LA 71040. REV. BOB BURGESS - 3204 CUBA BLVD., MONROE, LA 71201. CHRIS ANDREWS - 18781 OLD WORLD CT., BATON ROUGE, LA 70817. MATT VINCENT - P O BOX 228, SULPHUR, LA 70664. REV. BILL WILLIS - 1510 TIDEWATER DRIVE, MONROE, LA 71203. BISHOP WILLIAM HUTCHISON - 804 ARDENNES COURT, SHREVEPORT, LA 71115. EVELYN EVANS - 100 ST CLAIR, NATCHITOCHES, LA 71457. BILL GOFORTH - 160 ACACIA DRIVE, LAFAYETTE, LA 70508. JENNIFER JUSTISS LOE - P O BOX 2990, JENA, LA 71342. DR. BRYAN SIBLEY - 1211 COOLIDGE, SUITE 300, LAFAYETTE, LA 70503. FORM 990 PART XII LINE 2C YES-AUDIT AND BUDGET COMMITTEE THE ORGANIZATION HAS AN AUDIT AND BUDGET COMMITTEE THAT IS CHARGED WITH THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR. THE AUDIT AND BUDGET COMMITTEE SUBMITS IN THE FORM OF A MOTION THE SELECTION OF THE INDEPENDENT AUDITOR TO THE BOARD OF DIRECTORS DURING THE FALL MEETING. THE ENTIRE BOARD OF DIRECTORS VOTE ON THE SELECTION OF THE INDEPENDENT AUDITOR AT THAT TIME.