2019-05-13T11:09:15-05:00 2018-12-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2018-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 4001 CARMICHAEL ROAD NO 235 MONTGOMERY AL 36106 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2019-05-13 1 MARTY A LEE P00187599 3348347660 2019-05-09 142.154.130.164 2019-05-13 06:50:43 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z DR K BLAKE HORNE 3140 ZELDA COURT MONTGOMERY AL 361062607 9880693 0 X UMCH.NET X 1890 AL TO PROVIDE SAFE AND SECURE HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR BIOLOGICAL FAMILY AND TO PRESERVE FAMILIES WHENEVER POSSIBLE. 20 20 107 96 0 0 2625975 3385051 2524444 2558455 2476590 941466 433883 411117 8060892 7296089 0 0 0 0 3781904 3991740 0 0 482360 2456947 2688682 6238851 6680422 1822041 615667 38445197 36698670 466146 614325 37979051 36084345 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2771202 527970 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 2422745 2030485 PROVIDE FOSTER CARE, FAMILY PRESERVATION, AND ADOPTION SERVICES 5193947 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 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 1 0 0 0 0 1 14 0 107 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X HAROLD MANN 3343872118 4001 CARMICHAEL ROAD SUITE 235 MONTGOMERY AL 361062607 GLENDA ALLRED CHAIRMAN 0.00 X X 0 0 0 CHARLIE ADAIR VICE-CHARIMAN 0.00 X X 0 0 0 JOHN MILLER BOARD MEMBER 0.00 X 0 0 0 MARK SALIBA IMMED. PAST CHAIR 2016-201 0.00 X 0 0 0 LISA FREE SECRETARY/TREASURER 0.00 X X 0 0 0 LEWIS BEVILLE BOARD MEMBER 0.00 X 0 0 0 DR JUDY BONNER BOARD MEMBER 0.00 X 0 0 0 MARK COLSON BOARD MEMBER 0.00 X 0 0 0 JEANNIE DODSON BOARD MEMBER 0.00 X 0 0 0 ELIZABETH DUNN BOARD MEMBER 0.00 X 0 0 0 TYLER FULLER BOARD MEMBER 0.00 X 0 0 0 BISHOP DAVID GRAVES BOARD MEMBER 0.00 X 0 0 0 ANDREA MCCAIN BOARD MEMBER 0.00 X 0 0 0 JERRY MAYGARDEN BOARD MEMBER 0.00 X 0 0 0 WARREN MATTHEWS BOARD MEMBER 0.00 X 0 0 0 REV PATRICK QUINN BOARD MEMBER 0.00 X 0 0 0 BISHOP DEBBIE WALLACE-PADGETT BOARD MEMBER 0.00 X 0 0 0 GREG CROUCH BOARD MEMBER 0.00 X 0 0 0 JOHN HEMMINGS BOARD MEMBER 0.00 X 0 0 0 MARK SNEAD BOARD MEMBER 0.00 X 0 0 0 K BLAKE HORNE PRESIDENT/CEO 40.00 X 148528 0 26404 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 72177 0 14114 HAROLD MANN VP FINANCE AND ADMIN 40.00 X 62375 0 10575 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 70189 0 13295 TRACEY WILLIAMS EXECUTIVE DIRECTOR - FL 40.00 X 31215 0 4696 JOANNIE BUSBIN DIRECTOR OF HR 40.00 X 46200 0 4888 430684 0 73972 1 0 1 0 0 3385051 3385051 FOSTER CARE, FAMILY PRESERVATION 624100 2030485 2030485 RESIDENTIAL CARE 623990 527970 527970 2558455 400940 400940 886856 503279 383577 383577 383577 2168046 453805 2081325 0 86721 453805 540526 540526 MISCELLANEOUS INCOME 900099 27540 27540 27540 7296089 2558455 0 1352583 412861 85091 245485 82285 2887761 2535760 171290 180711 145412 132302 13110 312536 288818 20764 2954 233170 188618 26629 17923 7233 7233 30473 30473 574551 239260 192098 143193 425092 321826 83629 19637 266768 229737 15186 21845 4240 4240 277415 132343 143775 1297 216041 178820 28561 8660 RESIDENTS' BASIC NEEDS 526140 524302 1838 FOSTER PARENT FEES 285938 285938 STAFF TRAINING 52154 36500 13048 2606 ACCREDITATION 11590 11590 11047 3042 6756 1249 6680422 5193947 1004115 482360 1102109 890653 1073652 1255386 6849895 3264881 4802508 3585014 31224691 30666441 242237 301176 38445197 36698670 414107 606234 52039 8091 466146 614325 X 27996238 26955847 2412449 0 7570364 9128498 37979051 36084345 38445197 36698670 615667 -2292636 -217737 0 X X 0 1 X 1 0 X 4401977 2493746 2241565 2625975 3385051 15148314 4401977 2493746 2241565 2625975 3385051 15148314 232252 14916062 826461 1361047 1414390 1457799 1287796 6347493 886 27540 28426 21524233 11047970 0.69300 0.69730 X 0 0 0 0 0 0 0 31337434 1609543 -1861845 314309 30770823 29658395 74433 4995419 3390813 31337434 28453596 22436 2259129 1076766 29658395 29256857 1051192 -681303 1173150 28453596 27615048 1334045 1357664 1049900 29256857 0.70630 0.29370 0.00000 1 0 681929 681929 2500000 2588554 2484911 2603643 1079412 779970 299442 3585014 INTEREST IN PERPETUAL TRUST 2989532 F INVESTMENT IN POOLED FUNDS 27676909 F 30666441 X 5051452 -2292636 48000 -2244636 7296088 1 1 7296089 6946158 265737 265737 6680421 1 1 6680422 PART V, LINE 4: RESTRICTED ENDOWMENT FUNDS ARE USED TO HELP FUND UMCH HIGHER EDUCATION SCHOLARSHIP PROGRAM. UNRESTRICTED ENDOWMENT FUNDS ARE USED TO HELP SUBSIDIZE ALL OTHER PROGRAMS DUE TO INSUFFICIENT GOVERNMENT SUPPORT. PART X, LINE 2: THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X 0 0 0 0 0 0 0 0 0 K BLAKE HORNE PRESIDENT/CEO 148528 0 0 0 0 0 8606 0 17798 0 174932 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO DISTRIBUTION TO THE FULL BOARD. THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 A.) THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER(CEO) ON AN ANNUAL BASIS. A MARKET EVALUATION IS PERFORMED AND COMPARABLES ARE OBTAINED TO DETERMINE THE COMPENSATION PACKAGE OF THE CEO. B.) A SIMILAR PROCESS IS PERFORMED BY THE CEO FOR ALL OTHER OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THIS REPORTING YEAR. FORM 990, PART VI, LINE 10A AND 10B THE POLICIES APPLY TO ALL DISREGARDED ENTITIES. UMCH SERVICES LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OPERATES THE PROGRAMS OF UNITED METHODIST CHILDREN'S HOME (UMCH) AL 6822122 5547045 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH PROPERTIES LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC'S WHICH HOLD THE REAL PROPERTY USED BY UMCH AL 246749 1144844 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH NORTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN NORTH ALABAMA AL 71250 479461 UMCH PROPERTIES LLC UMCH SOUTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN SOUTH ALABAMA AL 121500 297430 UMCH PROPERTIES LLC UMCH WEST FLORIDA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN FLORIDA AL 54000 367953 UMCH PROPERTIES LLC UMCH INVESTMENTS LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC WHICH HOLDS INVESTMENT REAL PROPERTY AL 886856 2337872 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH SELMA LEASEHOLD LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS INVESTMENT REAL ESTATE HELD FOR LEASE BY UMCH IN SELMA, ALABAMA AL 886856 2337872 UMCH INVESTMENTS LLC