2018-05-15T07:12:36-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 231401564 METHODIST HOME FOR CHILDREN FOUNDATION METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE BURGESS PRESIDENT & CEO 2158771925 2018-05-14 1 MICHAEL JOHNS P01964751 2156433900 2016 2022-09-23 18:48:47Z ANNE RICE BURGESS 4300 MONUMENT ROAD PHILADELPHIA PA 19131 16658196 0 X WWW.METHODISTSERVICES.ORG X 1879 PA TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES, WHICH PROMOTES THEIR GENERAL WELFARE AND QUALITY OF LIFE. 6 6 0 6 -3358 -3358 42994 19073 0 0 728284 1664211 104940 9070 876218 1692354 1165181 1201852 0 0 15549 15831 0 0 0 486775 482275 1667505 1699958 -791287 -7604 40522477 43230843 4497055 4577238 36025422 38653605 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES AND TO PROMOTE THEIR GENERAL WELFARE AND QUALITY OF LIFE. 0 0 1201852 1201852 METHODIST HOME FOR CHILDREN FOUNDATION SERVES AS A SUPPORTING ORGANIZATION THAT MAKES GRANTS TO SUPPORT THE PROGRAMS OF METHODIST SERVICES, AND METHODIST HOME FOR CHILDREN, WHICH ARE ALL RELATED ORGANIZATIONS TO METHODIST HOME FOR CHILDREN FOUNDATION. 1201852 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X MAULIN PATEL CFO 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 RICHARD SCHMID CHAIR 1.00 X X 0 0 0 CHARLES SORKIN VICE CHAIR 1.00 1.00 X X 0 0 0 KATHERINE ZIDEK SECRETARY 1.00 X X 0 0 0 RICHARD CHIP COBB JR TREASURER 1.00 X X 0 0 0 GINA GOLSON NUNERY BOARD MEMBER 1.00 X 0 0 0 F SCOTT DONAHUE BOARD MEMBER 1.00 X 0 0 0 ANNE RICE BURGESS PRESIDENT & CEO 2.00 38.00 X 8496 161429 16545 KATHRINE MARTIN SR. VICE PRESIDENT / EXECUTIVE DIRECTOR 0.00 40.00 X 0 136648 14988 MAULIN PATEL VICE PRESIDENT & CFO 2.00 38.00 X 5840 110959 9439 14336 409036 40972 0 0 1 0 0 19073 19073 1430024 -3358 1433382 15200029 14965842 234187 234187 234187 OTHER INCOME 900099 9070 9070 9070 1692354 0 -3358 1676639 1201852 1201852 15831 15831 23839 23839 173435 173435 210 210 284791 284791 1699958 1201852 498106 0 1179487 1316446 6148 6047 8624702 2981547 5801067 5643155 22599790 29746564 9471794 5037686 1464191 1480945 40522477 43230843 6414 6414 114000 4490641 4456824 4497055 4577238 X 30048147 32435037 0 24864 5977275 6193704 36025422 38653605 40522477 43230843 X -7604 2419358 216429 X X 0 1 X 1 0 X X 2 METHODIST SERVICES 232761039 7 1 1126852 0 METHODIST HOME FOR CHILDREN 200088838 7 1 75000 0 2 1201852 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36025362 19073 4309068 1486643 213315 38653605 38410102 42994 -760229 1454342 213163 36025362 41007852 26690 -304324 1825090 495024 38410102 37386330 47058 5187703 1297878 314361 41007852 34997947 16415 3816267 1220206 224093 37386330 0.96000 0.04000 0 1 0 1161700 1161700 7366435 2897555 4468880 89380 83334 6046 7187 658 6529 5643155 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5037686 F 5037686 DUE TO AFFILIATES 4456824 4456824 X 4328141 2419358 216429 2635787 1692354 0 1692354 1699958 0 1699958 0 1699958 PART V, LINE 4: FUNDS ARE TO BE USED TO SUPPORT THE RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN AND METHODIST SERVICES. PART X, LINE 2: METHODIST HOME FOR CHILDREN FOUNDATION (MHCF) IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE MHCF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE MHCF FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MHCF'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 216,429. 1 METHODIST FAMILY SERVICES OF PHILADELPHIA INC 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 501(C)(3) 1126852 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES. METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 200088838 501(C)(3) 75000 TO MAINTAIN CAMPUS FOR RUNNING PROGRAM SERVICES 2 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS FUNDS TO RELATED ORGANIZATIONS OF METHODIST FAMILY SERVICES OF PHILADELPHIA, INC. AND METHODIST HOME FOR CHILDREN. X X X 0 0 0 0 0 0 0 0 0 ANNE RICE BURGESS PRESIDENT & CEO 8496 161429 0 0 0 0 344 6542 483 9176 9323 177147 0 0 KATHRINE MARTIN SR. VICE PRESIDENT / EXECUTIVE DIREC 0 136648 0 0 0 0 0 5483 0 9505 0 151636 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL OFFICERS WILL RECEIVE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AFTER INPUT IS SOUGHT FROM BOARD MEMBERS, THE BOARD CHAIR RESPONDS TO THE ANNUAL SUMMARY OF GOALS AND OBJECTIVES BY CONDUCTING THE ANNUAL PERFORMANCE EVALUATION WITH THE SENIOR VICE PRESIDENT/EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION A REVIEW OF NATIONAL AND STATE SALARY SURVEY (TYPICALLY THE ALLIANCE FOR CHILDREN AND FAMILIES AND PCCYFS RESPECTIVELY) IS CONDUCTED BY THE CHAIR IN CONSULTATION WITH BOARD LEADERSHIP TO SET THE SALARY AND 457 PLAN CONTRIBUTIONS FOR THE COMING YEAR. SALARY ADJUSTMENTS FOLLOWING ANNUAL PERFORMANCE REVIEWS OF OTHER KEY LEADERSHIP POSITIONS (PRESIDENT/CEO, OTHER VICE PRESIDENTS) ARE CONDUCTED BY MHC WITH MFSP BOARD MEMBER INPUT. SALARY ADJUSTMENTS FALL INTO 3 CATEGORIES, BUT ARE NOT ALWAYS CHANGED EACH YEAR. ACROSS THE BOARD COST OF LIVING ADJUSTMENT FOR ALL EMPLOYEES (ANNUALLY APPROVED BY THE HUMAN RESOURCES COMMITTEE), SALARY ADJUSTMENT ACCORDING TO TRENDS AND IF BELOW AVERAGE ACCORDING TO STANDARD SALARY SURVEYS AND/OR RECOGNITION FOR HIGH PERFORMANCE IN THE GIVEN YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF PERPETUAL TRUSTS 216,429. FORM 990, PART XII, LINE 2C: MHCF IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE MHCF IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE MHCF FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MHCF'S FINANCIAL STATEMENTS. METHODIST SERVICES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 TO PROVIDE SOCIAL SERVICES FOR CHILDREN, YOUTH AND FAMILIES PA 501(C)3 LINE 7 N/A 0 METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 200088838 TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)3 LINE 12B, II N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1