2017-05-10T12:33:46-05:00 2016-12-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2016-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2017-05-09 1 LUCINDA S CHAPPELLE P00187613 3348347660 2017-05-01 97.65.8.162 2017-05-09 09:36:32 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6E49C55E49BD60CB7B86E1127266EA889C094C6 2016 2021-01-29 14:40:06Z DR K BLAKE HORNE 3140 ZELDA COURT MONTGOMERY AL 361062607 7083274 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 93 113 41624 80485 2493746 2241564 1920004 2040569 1339199 859583 409786 257611 6162735 5399327 0 0 0 0 3513685 3589215 0 0 415242 2249833 2281232 5763518 5870447 399217 -471120 35628892 36483316 3018507 2874235 32610385 33609081 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2423070 567148 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 1937972 1473421 PROVIDE FOSTER CARE, FAMILYPRESERVATION, AND ADOPTION SERVICES 4361042 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 18 0 1 93 1 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X HAROLD MANN 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 MARK SALIBA CHAIRMAN 0.00 X X 0 0 0 MRS GLENDA ALLRED VICE-CHARIMAN 0.00 X X 0 0 0 RICK BATSON TREASURER 2015-2016 0.00 X X 0 0 0 TERRY MCCARTNEY IMMED. PAST CHAIR 2015-2016 0.00 X 0 0 0 CHARLIE ADAIR SECRETARY 0.00 X X 0 0 0 DR LAWSON BRYAN BOARD MEMBER 2015-2016 0.00 X 0 0 0 MRS CAROL FLOWERS BOARD MEMBER 0.00 X 0 0 0 MRS LOUISE IVERSON BOARD MEMBER 2015-2016 0.00 X 0 0 0 BISHOP PAUL L LEELAND BOARD MEMBER 2015-2016 0.00 X 0 0 0 JOHN MILLER TREASURER 2016-2017 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 MRS LORI B ROBERTSON 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 BISHOP DEBBIE WALLACE-PADGETT BOARD MEMBER 0.00 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 ELIZABETH DUNN BOARD MEMBER 0.00 X 0 0 0 LISA FREE 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 K BLAKE HORNE PRESIDENT/CEO 40.00 X 151535 0 23604 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 76897 0 5467 HAROLD MANN VP FINANCE AND ADMIN 40.00 X 57246 0 11436 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 60117 0 10042 345795 0 50549 1 0 1 0 0 2241564 2241564 FOSTER CARE, FAMILY PRESERVATION 624100 1473421 1473421 RESIDENTIAL CARE 623990 567148 567148 2040569 593515 593515 820875 563264 257611 257611 41624 215987 1357328 29423 1120683 0 236645 29423 266068 266068 5399327 2040569 41624 1075570 391542 81164 241420 68958 2554365 2197469 239207 117689 134116 113988 14086 6042 311585 252399 38490 20696 197607 157084 29139 11384 29834 29834 64735 64735 476028 191559 141506 142963 352236 280743 55077 16416 203518 173639 12695 17184 4023 4023 340164 187643 152521 132205 93958 35509 2738 RESIDENTS' OTHER NEEDS 377921 377921 FOSTER PARENT FEES 221255 221255 STAFF TRAINING 36598 26565 932 9101 TAX EXPENSE ON RENTAL P 26132 26132 16583 5655 8857 2071 5870447 4361042 1094163 415242 688883 805706 1026478 872080 7952237 2999738 5377112 4952499 28342249 29547092 194170 305939 35628892 36483316 382268 323530 2636239 2550705 3018507 2874235 X 24306249 25015240 1301455 1542875 7002681 7050966 32610385 33609081 35628892 36483316 -471120 1469816 0 X X 0 1 X 1 0 X 1960627 2410730 4401977 2493746 2241565 13508645 1960627 2410730 4401977 2493746 2241565 13508645 13508645 853844 1079720 826461 1361047 1414390 5535462 5092 12861 886 18839 19062946 0.70860 0.73200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 28453596 22419 568160 1076766 27967409 29256857 1051192 -681303 1173150 28453596 27615048 1334045 1357664 1049900 29256857 23632116 865035 3914783 796886 27615048 22173363 600 2576387 1118234 23632116 0.70610 0.25210 0.04180 1 0 830132 830132 2500000 3638106 2292667 3845439 983999 707071 276928 4952499 INVESTMENT IN PERPETUAL TRUST 2678706 F INVESTMENT IN POOLED FUNDS 26868386 F 29547092 6843011 1469816 1469816 5373195 26132 26132 5399327 5844315 0 5844315 26132 26132 5870447 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 151535 0 0 0 0 0 4546 0 19058 0 175139 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED 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 A 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 NEITHER THE OVERSIGHT OR SELECTION PROCESS WAS CHANGED DURING THIS REPORTING YEAR. FORM 990, PART VI, LINE 10A AND 10B THE DISREGARDED ENTITIES HAVE NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. UMCH SERVICES LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OPERATES THE PROGRAMS OF UNITED METHODIST CHILDREN'S HOME (UMCH) AL 4614815 4805428 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 248250 2284844 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 373991 UMCH PROPERTIES LLC UMCH SOUTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN SOUTH ALABAMA AL 121500 1428927 UMCH PROPERTIES LLC UMCH WEST FLORIDA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH IN FLORIDA AL 54000 481926 UMCH PROPERTIES LLC UMCH INVESTMENTS LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC WHICH HOLDS INVESTMENT REAL PROPERTY AL 604888 2524658 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 604888 2524658 UMCH INVESTMENTS LLC