2018-05-14T11:09:05-05:00 2017-12-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 36101 990 2017-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2018-05-10 1 LUCINDA S CHAPPELLE P00187613 3348347660 2018-05-10 142.154.130.164 2018-05-10 13:26:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0D69A0A9A2A5B9475D8B958AEBDA305B907B66CD 2017 2021-01-29 14:40:06Z DR K BLAKE HORNE 3140 ZELDA COURT MONTGOMERY AL 361062607 11931973 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. 19 19 99 62 110152 103703 2241564 2625975 2040569 2524444 859583 2476590 257611 433883 5399327 8060892 0 0 0 0 3589215 3781904 0 0 387373 2281232 2456947 5870447 6238851 -471120 1822041 36483316 38445197 2874235 466146 33609081 37979051 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2502236 551469 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 2279020 1972975 PROVIDE FOSTER CARE, FAMILY PRESERVATION, AND ADOPTION SERVICES 4781256 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 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 1 99 1 1 1 0 0 0 0 0 0 0 X 19 19 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 3343865354 3140 ZELDA COURT 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 TREASURER 0.00 X X 0 0 0 MARK SALIBA IMMED. PAST CHAIR 2016-2017 0.00 X 0 0 0 LISA FREE SECRETARY 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 J DONALD PRICE BOARD MEMBER 0.00 X 0 0 0 REV PATRICK QUINN BOARD MEMBER 0.00 X 0 0 0 LORI B ROBERTSON BOARD MEMBER 0.00 X 0 0 0 BISHOP DEBBIE WALLACE-PADGETT BOARD MEMBER 0.00 X 0 0 0 RICK BATSON BOARD MEMBER 0.00 X 0 0 0 CAROL FLOWERS BOARD MEMBER 0.00 X 0 0 0 BRIAN RODGERS BOARD MEMBER 0.00 X 0 0 0 REV RICHARD STRYKER BOARD MEMBER 0.00 X 0 0 0 K BLAKE HORNE PRESIDENT/CEO 40.00 X 140625 0 24779 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 67138 0 13953 HAROLD MANN VP FINANCE AND ADMIN 40.00 X 63672 0 10125 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 62833 0 12142 334268 0 60999 1 0 1 0 0 2625975 2625975 FOSTER CARE, FAMILY PRESERVATION 624100 1972975 1972975 RESIDENTIAL CARE 623990 551469 551469 2524444 1055777 1055777 773225 339342 433883 433883 110152 323731 4952552 3525139 6600 1427413 -6600 1420813 1420813 8060892 2524444 110152 2800321 390466 79890 236801 73775 2703967 2399158 199906 104903 147365 132302 15206 -143 321709 278951 34053 8705 218397 177008 29467 11922 6360 6360 37008 37008 489510 195455 148369 145686 389159 311501 61583 16075 247019 217571 11811 17637 2099 2099 330581 180557 150024 133295 105497 23053 4745 RESIDENTS' BASIC NEEDS 388943 386582 2361 FOSTER PARENT FEES 278016 278016 TAX EXPENSE ON RENTAL P 90447 90447 STAFF TRAINING 38943 21336 13539 4068 25567 17432 8135 6238851 4781256 1070222 387373 805706 1102109 872080 1073652 8220433 3417925 4952499 4802508 29547092 31224691 305939 242237 36483316 38445197 323530 414107 2550705 52039 2874235 466146 X 25015240 27996238 1542875 2412449 7050966 7570364 33609081 37979051 36483316 38445197 1822041 2547929 0 X X 0 1 X 1 0 X 2410730 4401977 2493746 2241565 2625975 14173993 2410730 4401977 2493746 2241565 2625975 14173993 14173993 1079720 826461 1361047 1414390 1457799 6139417 12861 886 13747 20327157 0.69730 0.70860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 29658395 74433 4995419 3390813 31337434 28453596 22436 2259129 1076766 29658395 29256857 1051192 -681303 1173150 28453596 27615048 1334045 1357664 1049900 29256857 23632116 865035 3914783 796886 27615048 0.68530 0.24160 0.07310 1 0 830132 830132 2500000 3638106 2650054 3488052 1252195 767871 484324 4802508 INTEREST IN PERPETUAL TRUST 3195604 F INVESTMENT IN POOLED FUNDS 28029087 F 31224691 10518375 2547930 2547930 7970445 90447 90447 8060892 6148404 0 6148404 90447 90447 6238851 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 XI, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE ON RENTAL PROPERTY PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE ON RENTAL PROPERTY X X X 0 0 0 0 0 0 0 0 0 K BLAKE HORNE PRESIDENT/CEO 140625 0 0 0 0 0 6857 0 17922 0 165404 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 5872787 5717718 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 246750 2052457 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 253727 UMCH PROPERTIES LLC UMCH SOUTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN SOUTH ALABAMA AL 121500 1373790 UMCH PROPERTIES LLC UMCH WEST FLORIDA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN FLORIDA AL 54000 424940 UMCH PROPERTIES LLC UMCH INVESTMENTS LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC WHICH HOLDS INVESTMENT REAL PROPERTY AL 647919 2563935 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 647919 2563935 UMCH INVESTMENTS LLC