2018-07-25T14:13:49-05:00 2017-12-31 720926725 GARDNER LANGSTON & BRYAN PO BOX 4550 MONROE LA 712114550 990 2017-01-01 720435081 LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC LOUI 3182555020 P O BOX 929 RUSTON LA 71270 RICHARD LEE WHEAT JR PRESIDENT 3182555020 2018-07-23 1 TIMMY R LANGSTON CPA P00699541 3183234481 2018-07-23 2017 2022-09-23 18:48:47Z RICHARD LEE WHEAT JR P O BOX 929 RUSTON LA 71270 30080212 0 X WWW.LMCH.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 2017, MORE THAN 550 STAFF CARED FOR THOUSANDS OF CHILDREN AND FAMILIES IN ONE OF OUR NATION'S NEEDIEST STATES. OUR VISION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO LA'S CHILDREN AND FAMILIES BY OFFERING HOLISTIC SERVICES. 38 37 904 1481 15755 14755 2242303 2014035 18864632 19954931 1125040 1939463 5608764 4727306 27840739 28635735 0 0 0 0 20292458 20775911 3450 30428 827292 7698549 6865038 27994457 27671377 -153718 964358 65650435 70158565 2005113 1887409 63645322 68271156 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 14898595 17454538 LUMCFS OPERATES THREE METHODIST CHILDREN'S HOMES WHICH ARE STRTEGICALLY 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 84 BOYS AND GIRLS FROM ACROSS THE STATE WHOSE BEHAVIORAL NEEDS REQUIRE COMPREHENSIVE, INTENSIVE RESIDENTIAL TREATMENT. WITH 42 BEDS FOR BOYS AND 42 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 SHO 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 2017, LUMCFS PROVIDED 40,123 DAYS OF RESIDENTIAL CARE TO 295 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. 2206030 1721232 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 2017, 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 LIKE THE SERIES OF 50 PUBLIC MEETINGS WE TITLED, "50 IN THE FALL". IN 2017, 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 TOWARD ACHIEVING THE INITIAL GOAL OF RECRUITING, TRAINING, CERTIFYING AND MAINTAINING 100 TFC FAMILIES THROUGHOUT LOUISIANA. ONCE THE INITIAL GOAL OF 100 HOMES IS ACHIEVED IN 2018, MFC WILL CONTINUE 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. 1120847 355848 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 2017 CALENDAR YEAR, 180 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 AND NUMEROUS SUPPORT STAFF WHO PROVIDE QUALITY EDUCATIONAL SERVICES TO TRAUMATIZED CHILDREN. HOWARD SCHOOL EMPLOYED A FULL-TIME GUIDANCE COUNSELOR IN THE FALL OF 2017.THE AVERAGE DAILY STUDENT COUNT FOR EDUCATIONAL SERVICES AT HOWARD SCHOOL AND THE JOHN ALLEN VOCATIONAL CENTER WAS 81. END-OF-COURSE TESTING AT THE HIGH SCHOOL IN 2017 RESULTED IN A PASSING RATE OF 58%, THIS WAS AN 8% 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.IN 2017 HOWARD SCHOOL ACHIEVED ITS HIGHEST LETTER GRADE EVER BASED ON STUDENTS' PERFORMANCE WITH THE 2017 SPRING ASSESSMENTS ALONG WITH OTHER FACTORS. THE SUCCESS OF THE HIGH SCHOOL END OF COURSE (EOC) TESTS HAD MUCH TO DO WITH THIS LETTER GRADE IMPROVEMENT.FIVE HOWARD SCHOOL STUDENTS EARNED THEIR HISET (GED) DIPLOMA BY TAKING THE REQUIRED COURSEWORK AND SUCCESSFULLY PASSING THE HISET EXAM TO ACHIEVE THIS GOAL. 100% OF STUDENTS WHO WERE RECOMMENDED FOR AND TOOK THE HISET EXAM PRIOR TO LEAVING THE CARE OF LUMCFS ACHIEVED THEIR HISET DIPLOMA. 2822923 438417 LIFE SKILLS TRAINING CENTER: DURING 2017, LUMCFS DOUBLED THE NUMBER OF LIFE SKILLS TRAINING CENTERS WE OPERATE IN LOUISIANA. IN ADDITION TO OPERATING IN THE SOLE LIFE SKILLS TRAINING CENTERS IN THE MONROE AND COVINGTON REGIONS, WE BEGAN SERVING YOUTH IN THE LAFAYETTE AND LAKE CHARLES REGIONS. WE NOW OPERATE FOUR LIFE SKILLS TRAINING CENTERS IN LOUISIANA WHICH SERVED 806 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.FAMILY COUNSELING CENTER: IT IS THE ORGANIZATION'S OUTPAITIENT COUNSELING PROGRAM LOCATED ON THE GROUNDS OF LOUISIANA METHODIST CHILDREN'S HOME IN RUSTON, LA. DURING 2017 IT SERVED INDIVIDUALS AND FAMILIES IN 7 NORTH LA PARISHES AND PROVIDED MENTAL HEALTH COUNSELING SERVICES TO OVER 10,350 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 2017 FCC CONTINUED TO BUILD RELATIONSHIPS WITHIN THE NORTH-CENTRAL LA COMMUNITY TO HELP STRENGTHEN THESE COLLABORATIVE BONDS.OWL CENTER EQUINE PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC HORSEMANSHIP CLASSES AND THREAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. LOCATED ON THE 800-ACRE OWL CENTER CAMPUS, OWL EQUINE HAS TWO PATH CERTIFIED EQUINE INSTRUCTORS AND PROVIDES THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH HANDICAPS AND THERAPEUDIC HORSEMANSHIP CLASSES FOR YOUTH FROM THE COMMUNITY.A GRANT FUNDED BY THE LIVING WELL FOUNDATION ALLOWED THE STAFF AND HORSES FROM OUR EQUINE CENTER TO TRAVEL TO AREA SCHOOLS AND PROVIDE ON SITE HORSEMANSHIP CLASSES, LEADERSHIP ACTIVITIES AND THERAPEUTIC RIDING CLASSES TO STUDENTS FROM UNION AND JACKSON PARISHES.OUTDOOR WILDERNESS LEARNING CENTER: THE OWL CENTER IS AN 800-ACRE EXPERIENTIAL COMPUS IN NORTH CENTRAL LA WHICH SERVED OVER 15,000 INDIVIDUALS IN 2017 THROUGH A VARIETY OF THERAPEUTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS. THE OWL CENTER FEATURES EQUINE FACILITIES; A LARGE, MULTI-PURPOSE SPORTS FIELD; A PRAVILION; A CHALLENGE COURSE WITH LOW AND HIGH ELEMENTS; AND CAMPING FACILITIES WITH CABINS, SHOWER 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. 2822923 438417 21048395 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 1 112 0 1 904 1 1 1 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 174293 0 24711 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 1.00 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 1.00 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 DIRECTOR - VICE CHAIR 1.00 X X 0 0 0 REID FALCONER DIRECTOR 1.00 X 0 0 0 REV JAN CURWICK DIRECTOR 1.00 X 0 0 0 BILL GOFORTH DIRECTOR 1.00 X 0 0 0 BISHOP CYNTHIA F HARVEY DIRECTOR 1.00 X 0 0 0 WILLIAM HENNING JR DIRECTOR 1.00 X 0 0 0 REV JUAN HUERTAS DIRECTOR 1.00 X 0 0 0 WILLIAM JAMES DIRECTOR - TREASURER 1.00 X 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 CINDY QUALLS 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 LUKE ALLEN VICE PRESIDENT-OPERATIONS 40.00 X 106882 0 31823 JASON BROWN CHIEF FINANCIAL OFFICER 40.00 X 101698 0 38232 394873 0 94766 5 0 1 0 MBH OF LOUISIANA LLC DBA NORTHLAKE BEHA 23515 HWY 190 MANDEVILLE LA 70448 GREATER NEW ORLEANS LEASE 187119 HOME & BUSINESS HEATING AIR & ELECTRICA 1601 LINK DR RUSTON LA 71270 CONTRACTOR-HEATING/A/C 123021 ELLENDER ARCHITECTS & ASSOC 1521 CYPRESS ST SULPHUR LA 70663 ARCHITECTS 107517 PERRY LYNN MATHIS -MATHIS ROOFING LLC 198 COOPER RD DUBACH LA 71235 CONTRACTOR-ROOFING 101507 4 94100 488132 1431803 183021 2014035 CHILD CARE SUPPORT 624200 17613459 17613459 METHODIST FOSTER CARE 624200 1721232 1721232 FAMILY DEVELOP SERVICE 624100 285327 285327 OUTDOOR WILDERNESS LIF 624100 218035 218035 FED SUBGT/ CHILD CARE 624200 78056 78056 38822 38822 19954931 1270667 1270667 4706537 4706537 5118 0 5118 5118 5118 1642986 455079 1276033 153236 366953 301843 668796 668796 0 94100 15208 -15208 -15208 TL JAMES PARTNERSHIP I 110000 15800 15800 MISCELLANEOUS INCOME 624100 15104 15104 LA METHODIST CHILDREN' 531190 -45 -45 30859 28635735 19970035 15755 6635910 723890 435899 287991 16626055 13686100 2510563 429392 2164835 1600479 499021 65335 1261131 1032503 198541 30087 118904 118904 30428 30428 66995 66995 213466 108330 105136 119376 38969 79770 637 444978 103703 188158 153117 148728 20703 127674 351 826558 362876 456089 7593 277615 245765 24958 6892 95608 59257 36351 986844 817004 145605 24235 411623 264666 137710 9247 UNRELATED BUSINESS INCO 2900 2900 FOSTER CARE DAILY RATES 762484 762484 FOOD 588273 588273 SUPPLIES 467406 417117 35784 14505 1333280 563524 750634 19122 27671377 21048395 5795690 827292 17618 27030 7870619 8201290 3020 5300 5400455 5457946 48957 44868 197552 216508 28945059 11647310 17147293 17297749 32354702 36014604 2605273 2884399 4946 8871 65650435 70158565 840094 708303 7627 1165019 1171479 2005113 1887409 X 60969336 65145946 2246966 2665590 429020 459620 63645322 68271156 65650435 70158565 964358 3661476 0 X X 0 1 X 1 0 X 2118761 2939643 2463886 2242303 2014035 11778628 2118761 2939643 2463886 2242303 2014035 11778628 11778628 6702771 8523510 6464865 6742107 6349275 34782528 12593 20990 16108 16625 15755 82071 15288 23307 12109 14923 15104 80731 46723958 86995510 0.25210 0.29210 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 THE PUBLIC 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, INVESTMENT ADVISORS, CLERGY, CERTIFIED PUBLIC ACCOUNTANTS, LAWYERS, AND RETIRED OFFICERS OF THE ORGANIZATION SERVING AS DIRECTORS AND COMMITTEE MEMBERS. THE ORGANIZATION DOES PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.THE ORGANIZATION INVESTMENT INCOME DURING THE LAST THREE YEARS HAVE INCREASED TREMENDOUSLY DUE TO ROYALTIES FROM OIL AND GAS. PROPERTY THAT WAS DONATED TO THE ORGANIZATION MANY YEARS AGO HAS BEEN EXPLORED AND DEVELOPED WITH MANY PRODUCING OIL AND GAS WELLS COMPLETED. THE CONTRIBUTIONS HAVE AVERAGED $2,355,726 A YEAR OVER THE LAST FIVE (5) YEARS, HOWEVER THE OIL AND GAS REVENUE HAS CAUSED AN INCREASE IN THE INVESTMENT INCOME OVER THE LAST FIVE (5) YEARS FROM $3,065,018 PER YEAR IN 2012 TO $6,349,275 INVESTMENT INCOME IN 2017. IN 2012 THE ORGANIZATION PUBLIC SUPPORT WAS 40.33%, IN 2013 THE ORGANIZATION PUBLIC SUPPORT WAS 36.31%. HOWEVER, DURING 2014 THROUGH 2017 THE ROYALTIES FROM OIL AND GAS HAVE INFLATED THE INCOME SUBSTANTUALLY. WITH THE DECREASE IN PRICE THAT THE OIL AND GAS INDUSTRY IS CURRENTLY EXPERIENCING, THAT SAME INVESTMENT INCOME COULD REDUCE SUBSTANTIALLY IN THE COMING YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 2646047 2646047 22096355 8371865 13724490 1693707 1240538 453169 2508950 2034907 474043 17297749 ACCRUED COMPENSATION 1004996 RETIREMENT PAYABLE 166483 1171479 31804797 3661476 3661476 28143321 492414 492414 28635735 27178963 15206 15206 27163757 507620 507620 27671377 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) 507620. FUNDRAISING EXPENSE (NETTED ON FORM 990) -15206. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 15206. PART XII, LINE 4B - OTHER ADJUSTMENTS: OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENTS) 507620. X X X 0 GOLF TOURNAMENT - GNO LOCATION 94100 94100 15208 94100 94100 15208 15208 -15208 X 0 0 0 0 0 0 0 0 0 RICHARD WHEAT JR PRESIDENT/CEO 174293 0 0 0 0 0 5250 0 19461 0 199004 0 0 0 X 11 22510 AVERAGE TRADING PRICE X 5 151755 PRTNRSHP BOOK BASIS(CASH X 1 1836 RETAIL-153 GAL MAYHAWS X SPORTING EVENT TICKETS 6 5100 FACE VALUE OF TICKET X ENTERTAINMENT VENUE TICKETS 3 1820 FACE VALUE OF TICKET 0 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 - 300 EAST MARTIAL, LAFAYETTE, LA 70508. 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 - 100 ST. CLAIR, NATCHITOCHES, LA 71457. ROSEMARY EWING - 296 COUNTRY LANE, QUITMAN, LA 71268. REID FALCONER - 67 MAGNOLIA RIDGE DRIVE, MADISONVILLE, LA 70447. REV JAN CURWICK - 5276 BULLARD AVENUE, NEW ORLEANS, LA 70128. BILL GOFORTH - 160 ACACIA DRIVE, LAFAYETTE, LA 70508. BISHOP CYNTHIA F. HARVEY - 527 NORTH BOULEVARD, BATON ROUGE, LA 70802. WILLIAM HENNING, JR. - P.O. BOX 6976, LAKE CHARLES, LA 70606. REV. JUAN HUERTAS - 9400 ELLERBE ROAD, SHREVEPORT, LA 71106-7404. 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. CINDY QUALLS - 3529 COACHMAN DRIVE, SULPHUR, LA 70665. 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 - P O BOX 1000, DELHI, LA 71232. BYRUM TEEKELL - 401 EDWARDS, SUITE #1130, 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 - P.O. BOX 929, RUSTON, LA 71270. MATT VINCENT - 2980 LONGLEAF DR, SULPHUR, LA 70663. FORM 990, PART XII, LINE 2C: 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 SPRING MEETING. THE ENTIRE BOARD OF DIRECTORS VOTE ON THE SELECTION OF THE INDEPENDENT AUDITOR AT THAT TIME.