2017-05-12T14:14:06-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 231401564 METHODIST HOME FOR CHILDREN FOUNDATION METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANNE RICE BURGESS PRESIDENT & CEO 2158771925 2017-05-11 1 MICHAEL JOHNS P01964751 2156433900 2015 2021-01-29 14:40:06Z ANNE RICE BURGESS 4300 MONUMENT ROAD PHILADELPHIA PA 19131 4509715 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. 5 5 0 5 -1718 -1718 26690 42994 0 0 2420627 728284 0 104940 2447317 876218 1548621 1165181 0 0 4374 15549 0 0 0 767119 486775 2320114 1667505 127203 -791287 42680981 40522477 4270879 4497055 38410102 36025422 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES AND TO PROMOTE THEIR GENERAL WELFARE AND QUALITY OF LIFE. 0 0 1165181 1165181 METHODIST HOME FOR CHILDREN FOUNDATION SERVES AS A SUPPORTING ORGANIZATION THAT MAKES GRANTS TO SUPPORT THE PROGRAMS OF METHODIST SERVICES FOR CHILDREN AND FAMILIES, METHODIST FAMILY SERVICES OF PHILADELPHIA, AND METHODIST HOME FOR CHILDREN, WHICH ARE ALL RELATED ORGANIZATIONS TO METHODIST HOME FOR CHILDREN FOUNDATION. 1165181 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 5 5 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 KATHERINE ZIDEK SECRETARY 1.00 X X 0 0 0 RICHARD COBB JR TREASURER 1.00 X X 0 0 0 CHARLES SORKIN VICE CHAIR 1.00 1.00 X X 0 0 0 RICHARD SCHMID CHAIR 1.00 X X 0 0 0 GINA GOLSON NUNERY BOARD MEMBER 1.00 X 0 0 0 ANNE RICE BURGESS PRESIDENT & CEO 2.00 38.00 X 7977 159538 15954 MAULIN PATEL VICE PRESIDENT & CFO 2.00 38.00 X 5616 112320 8809 KATHERINE MARTIN SR. VICE PRESIENT & EXECUT 0.00 40.00 X 0 127761 14072 13593 399619 38835 0 0 1 0 0 42994 42994 2091412 -1718 2093130 2270369 3633497 -1363128 -1363128 -1363128 OTHER INCOME 900099 104940 104940 104940 876218 0 -1718 834942 1165181 1165181 15549 15549 24121 24121 1183 1183 172097 172097 213 213 289161 289161 1667505 1165181 502324 0 505792 1179487 6593 6148 10176437 4375370 5668528 5801067 24936028 22599790 10010215 9471794 1553825 1464191 42680981 40522477 6414 6414 4264465 4490641 4270879 4497055 X 32049678 30048147 5639 0 6354785 5977275 38410102 36025422 42680981 40522477 X -791287 -1215883 -377510 X X 0 1 X 1 0 X X 1 METHODIST FAMILY SERVICES OF PHILADELPHIA 232761039 7 1 1651181 0 1 1651181 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 38410102 42994 -760229 1454342 213163 36025362 41007852 26690 -304324 1825090 495024 38410102 37386330 47058 5187703 1297878 314361 41007852 34997947 16415 3816267 1220206 224093 37386330 37279089 5990 -578299 1410028 298805 34997947 0.83000 0.17000 0 1 0 1161700 1161700 8685355 4063391 4621964 322195 311680 10515 7187 299 6888 5801067 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4821257 F LIMITED PARTNERSHIP INTERESTS 4650537 F 9471794 DUE TO AFFILIATES 4490641 4490641 X -717175 -1215883 -377510 -1593393 876218 0 876218 1667505 0 1667505 0 1667505 PART V, LINE 4: FUNDS ARE TO BE USED TO SUPPORT THE RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN AND METHODIST FAMILY SERVICES OF PHILADELPHIA, INC. 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 -377,510. 1 METHODIST FAMILY SERVICES OF PHILADELPHIA INC 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 501(C)(3) 1165181 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES. 1 0 PART I, LINE 2: THE ORGANIZATION ONLY GRANTS FUNDS TO RELATED ORGANIZATIONS OF METHODIST FAMILY SERVICES OF PHILADELPHIA, INC. AND METHODIST HOME FOR CHILDREN RESOURCES. X X X 0 0 0 0 0 0 0 0 0 ANNE RICE BURGESS PRESIDENT & CEO 7977 159538 0 0 0 0 0 0 440 15514 8417 175052 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -377,510. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. METHODIST FAMILY SERVICES OF PHILADELPHIA INC 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 RESOURCES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 200088838 TO MAINTAIN THE FACILITY AND GROUNDS FOR CHILDREN, YOUTH AND FAMILIES. PA 501(C)3 LINE 11B, II N/A 0 METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 233095660 TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)3 LINE 11A, I N/A 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1