2016-11-14T14:30:11-06:00 2016-06-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2015-07-01 741109750 METHODIST CHILDREN'S HOME METH 2547501205 1111 HERRING AVENUE WACO TX 76708 TIM BROWN PRESIDENT 2547501205 2016-11-14 1 KAREN E ATCHLEY P00238005 5123462086 2015 2017-02-10 21:41:12Z TIM BROWN 1111 HERRING AVENUE WACO TX 76708 120919650 0 X WWW.MCH.ORG X 1898 TX METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH, AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE, AND HOPE. 16 16 442 196 0 0 7774953 9485405 1692239 1392093 39998853 12768399 15334094 6268054 64800139 29913951 352439 426935 0 0 15244810 16430362 75000 101132 1797753 10059796 9936395 25732045 26894824 39068094 3019127 498012728 446113772 3118361 3393463 494894367 442720309 METHODIST CHILDREN'S HOME OFFERS HOPE TO CHILDREN, YOUTH, AND FAMILIES THROUGH A NURTURING, CHRISTIAN COMMUNITY USING THE CORE VALUES OF CHRISTIAN PRINCIPLES, RELATIONSHIPS, RESPONSIBILITY, GROWTH, SERVICE, AND HOPE. 0 0 14401605 727344 RESIDENTIAL SERVICES - YOUTH (GENERALLY) AGES 12-18 ARE PROVIDED WITH SERVICES THAT ENABLE THEM TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. RECREATION AND SPORTSPROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. LOCATED IN NORTHWEST WACO, TEXAS, THE HISTORIC 130-ACRE CAMPUS FEATURES GEORGIAN-STYLE HOMES AND A CHARTER SCHOOL. THE BOYS RANCH PROVIDES CARE FOR YOUTH ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO. RESIDENTS PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. 6750752 702908 FAMILY OUTREACH PROGRAMS - FAMILIES IN NEED ARE OFFERED SUPPORT THROUGH OUTREACH OFFICES IN TEXAS AND NEW MEXICO. IN-HOME SERVICES ARE PROVIDED TO STRENGTHEN FAMILIES THROUGH CASE MANAGEMENT AND COMMUNITY PARTNERSHIPS. IN CERTAIN CIRCUMSTANCES, FOSTER CARE IS ALSO PROVIDED IN TEXAS FOR CHILDREN FROM BIRTH THROUGH 17 YEARS OF AGE UNTIL THE PARENTS ARE ABLE TO RESUME PARENTING. 1350151 426935 7187 TRANSITION SERVICES - YOUNG ADULTS AGES 18-25 ARE ASSISTED WITH PREPARATION FOR COLLEGE, VOCATIONAL SCHOOL, OR EMPLOYMENT IN ORDER TO MAKE A SUCCESSFUL TRANSITION INTO INDEPENDENT LIVING. STAFF WORK WITH YOUTH DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL TO PREPARE FOR THIS PROGRAM. SCHOLARSHIPS OF MORE THAN $400,000 ARE AWARDED ANNUALLY TO MCH GRADUATES AND ALUMNI TO PURSUE EDUCATION AT FOUR-YEAR COLLEGES, COMMUNITY COLLEGES, AND TRADE SCHOOLS. 22502508 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 442 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE MITCHELL 2547501205 1111 HERRING AVENUE WACO TX 76708 DR SHERA J ATKINSON DIRECTOR 1.00 X 0 0 0 MRS AMY BARLEY DIRECTOR 1.00 X 0 0 0 MS BARBARA BAUERNFEIND DIRECTOR 1.00 X 0 0 0 MR WILLIAM H BINGHAM DIRECTOR 1.00 X 0 0 0 BISHOP W EARL BLEDSOE DIRECTOR 1.00 X 0 0 0 DR JEFFREY W CLARK DIRECTOR 1.00 X 0 0 0 MR HANK COLEMAN DIRECTOR 1.00 X 0 0 0 REV JIM HAWK DIRECTOR 1.00 X 0 0 0 DR ELSA SOTO LEGGETT DIRECTOR 1.00 X 0 0 0 MS CANDY MALLONEE DIRECTOR 1.00 X 0 0 0 REV MARIE MITCHELL DIRECTOR 1.00 X 0 0 0 REV THOMAS NAGLE DIRECTOR 1.00 X 0 0 0 MR MARIO OLIVAREZ DIRECTOR 1.00 X 0 0 0 REV STEVE RAMSDELL DIRECTOR 1.00 X 0 0 0 MR MARK WARD DIRECTOR 1.00 X 0 0 0 MR TOM WILKINSON DIRECTOR 1.00 X 0 0 0 TIM BROWN PRESIDENT 40.00 X 247160 0 29399 MARK W DOZIER VP PROGRAMS 40.00 X 171094 0 16981 JUDITH BROADWAY VP HUMAN RESOURCES 40.00 X 152691 0 17491 LON D OAKLEY VP DEVELOPMENT 40.00 X 145994 0 22920 JULIE MITCHELL VP FINANCE 40.00 X 147633 0 24608 BRYAN MIZE VP QUALITY IMPROVEMENT 40.00 X 136195 0 21561 ELISE PINNEY PSYCHOLOGIST 40.00 X 102328 0 15978 CHARLSIE WHITNEY MANAGER 40.00 X 100999 0 20472 1204094 0 169410 8 0 1 0 JOHN W ERWIN GENERAL CONTRACTOR INC 313 SOUTH 13TH STREET WACO TX 76701 GENERAL CONTRACTOR 1627281 ARAMARK CORPORATION 1101 MARKET STREET PHILADEPHIA PA 19107 FOOD SERVICE MANAGEMENT 512270 WELLS FARGO ADVISORS 1330 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 INVESTMENT CONSULTING 363903 INTEG 700 W LOOP 340 WACO TX 76710 PRINTING/MAILING SERVICE 288597 PROFESSIONAL BUILDING MAINTENANCE SERVIC 3500 MEYERS LANE 106 WACO TX 76705 CLEANING SERVICES 139974 6 39551 9445854 78852 9485405 TEXAS STATE REIMBURSEMENT 623990 1081471 1081471 SOCIAL SECURITY REIMBURSEMENT 623990 158293 158293 PARENT REIMBURSEMENT 623990 98661 98661 USDA FOOD PROGRAM 623990 53668 53668 1392093 9726510 9726510 6283297 6283297 95 0 95 95 95 93895062 64325 90846591 70907 3048471 -6582 3041889 -6582 3048471 21030 39551 88201 -67171 -67171 OTHER INCOME 990009 51833 51833 51833 29913951 1437439 0 18991107 426935 426935 1193622 193420 1000202 13218279 11612609 735449 870221 679907 574134 44486 61287 231610 219214 12396 1106944 930281 107093 69570 101132 101132 465027 214130 250897 108977 27598 81379 286150 235482 18274 32394 212732 150534 38273 23925 1774899 1664617 70589 39693 604867 519824 25992 59051 70972 50623 20062 287 885406 885406 2204191 1937940 148868 117383 BOARDING/FOSTER CARE & 902298 902298 EDUCATION/STUDENT ACTIV 793026 782204 6422 4400 FOOD/CLOTHING/MEDICAL 650757 647006 3464 287 MISCELLANEOUS 468921 85257 61098 322566 508172 442996 63394 1782 26894824 22502508 2594563 1797753 6725294 2588178 11880804 10216924 455789 131514 119264 160263 79724 19336154 9911504 8177568 9424650 396902137 382445303 2461807 2393321 71573341 38390619 498012728 446113772 1859583 2651653 1258778 741810 3118361 3393463 X 484306242 428798235 3980146 5771372 6607979 8150702 494894367 442720309 498012728 446113772 3019127 -52614127 -2579058 0 X X 0 1 X 1 1 1 X 6496340 7488356 8089920 7774953 9506435 39356004 6496340 7488356 8089920 7774953 9506435 39356004 39356004 17584408 16954887 17122498 24272095 16009902 91943790 1126627 74327 27400 16402 51833 1296589 132596383 7958413 0.29680 0.26470 X METHODIST CHILDREN'S HOME RECEIVES ITS INVESTMENT INCOME FROM AN ENDOWMENTMADE UP OF CONTRIBUTIONS, DONATIONS, GIFTS, AND BEQUESTS FROM MANYINDIVIDUALS THROUGHOUT THE EXISTENCE OF MCH. MCH RECEIVES MINERAL INTERESTINCOME FROM MINERAL RIGHTS RETAINED FROM PROPERTIES DONATED THROUGHOUTMCH'S HISTORY. THE MCH BOARD OF DIRECTORS GOVERNS AND MANAGES FOR THE BESTINTERESTS OF MCH.MCH HAS A RELATIONSHIP WITH THE FOLLOWING CONFERENCES OF THE UNITEDMETHODIST CHURCH: TEXAS CONFERENCE, NORTH TEXAS CONFERENCE, NORTHWESTTEXAS CONFERENCE, CENTRAL TEXAS CONFERENCE, RIO TEXAS CONFERENCE, AND NEWMEXICO CONFERENCE. THE CONFERENCES HAVE NO FINANCIAL RESPONSIBILITY TO MCHEXCEPT TO AUTHORIZE AND SUPPORT A SPECIAL OFFERING IN LOCAL CHURCHES FORTHE SUPPORT OF MCH. THE CONFERENCES SUPPORT MCH BY APPROVING INDIVIDUALSTO SERVE ON THE MCH BOARD OF DIRECTORS; HOWEVER, THE MCH BOARD OFDIRECTORS GOVERNS AND MANAGES FOR THE BEST INTERESTS OF MCH. THECONFERENCES DO NOT EXERCISE OWNERSHIP OR CONTROL OVER MCH. MCH DOESPRESENT AN ANNUAL REPORT AT THE ANNUAL CONFERENCE OF THE PATRONIZINGUNITED METHODIST CHURCHES THAT IS PUBLISHED IN THE CONFERENCE JOURNAL,PROVIDES UPDATES AT CONFERENCE AND DISTRICT MEETINGS, PREPARES NEWSRELEASES, PUBLISHES THE SUNSHINE MAGAZINE, AND ENCOURAGES TOURS OF MCHFACILITIES BY LOCAL CHURCH GROUPS AND APPEARANCES OF MCH STAFF ANDRESIDENTS IN LOCAL CHURCHES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485739654 6544240 -34008114 23001837 2449387 432824556 458574147 4173036 49988181 22954647 4041063 485739654 408412214 4780254 67648503 19378885 2887939 458574147 374783402 4583173 55112447 23411480 2655328 408412214 393022130 3563642 2345305 21136678 3010997 374783402 0.96900 0.01800 0.01300 0 0 3586579 3586579 11614618 6936420 4678198 4134957 2975084 1159873 9424650 MINERAL RIGHTS 19993179 THIRD PARTY TRUSTS 18397440 38390619 GIFT ANNUITIES PAYABLE 741810 741810 X -22605393 -52614127 -52614127 30008734 -94783 -94783 29913951 29568665 94783 94783 29473882 -2579058 -2579058 26894824 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE CONTINUED SUPPORT OF THE ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: MCH IS A NONPROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES. MCH ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MCH'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED JUNE 30, 2013, AND AFTER, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN INCOME -88,201. GAIN ON SALE OF FIXED ASSETS -6,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN INCOME 88,201. GAIN ON SALE OF FIXED ASSETS 6,582. X 1 DINI SPHERIS 2727 ALLEN PKWY STE 1650 HOUSTON TX 77019 CAPITAL CAMPAIGN 0 1553484 101132 1452352 1553484 101132 1452352 TX NM 125TH CELEBRATION 49401 31801 17600 6569 15724 12216 30795 17098 RACE 11180 7750 3430 823 2033 270 2673 60581 39551 21030 823 8602 15994 12216 30795 19771 88201 -67171 1 SCHOLARSHIPS 65 426935 PART I, LINE 2: THE SCHOLARSHIP SUBCOMMITTEE MAKES RECOMMENDATIONS BASED ON THE CRITERIA FOR SCHOLARSHIPS. SUBSEQUENTLY, THE SCHOLARSHIP COMMITTEE APPROVES REQUESTS. PART III: SCHOLARSHIPS ARE MADE TO FORMER MCH STUDENTS/CLIENTS. THIS INFORMATION AND AN APPLICATION COMPLETED BY APPLICANT IS USED BY SUBCOMMITTEE TO MAKE RECOMMENDATIONS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 TIM BROWN PRESIDENT 247160 0 0 0 0 0 18004 0 11395 0 276559 0 0 0 MARK W DOZIER VP PROGRAMS 171094 0 0 0 0 0 15531 0 1450 0 188075 0 0 0 JUDITH BROADWAY VP HUMAN RESOURCES 152691 0 0 0 0 0 10951 0 6540 0 170182 0 0 0 LON D OAKLEY VP DEVELOPMENT 145994 0 0 0 0 0 13333 0 9587 0 168914 0 0 0 JULIE MITCHELL VP FINANCE 147633 0 0 0 0 0 14468 0 10140 0 172241 0 0 0 BRYAN MIZE VP QUALITY IMPROVEMENT 136195 0 0 0 0 0 12601 0 8960 0 157756 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS INCLUDED AS PART OF THE TAXABLE COMPENSATION OF THE PRESIDENT. THE HOUSING ALLOWANCE PROVIDED TO THE PRESIDENT IS A SET AMOUNT DECIDED BY THE BOARD OF DIRECTORS AND IS INCLUDED AS PART OF THE TAXABLE COMPENSATION. MONTHLY SUBSTANTION OF AMOUNTS EXPENDED BY THE PRESIDENT ARE NOT REQUIRED. X 1 475 FAIR MARKET VALUE X 370 COST X 6851 FAIR MARKET VALUE X 2 11245 FAIR MARKET VALUE X 13 2841 COST X HOLIDAY GIFTS 146 28810 COST X TOYS 10 12215 COST X GIFT CARDS 11 6153 COST X FURNITURE 8 5005 COST X ENTERTAINMENT 13 1892 COST X LIVESTOCK 2 1600 COST X SCHOOL SUPPLIES 3 1395 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE OFFICERS, THEN BY THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE, AND THEN FINALLY BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT EXECUTIVE MEETINGS. ANY CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 CEO-COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE CEO. OFFICERS - COMPARABILITY DATA SUCH AS SALARY AND BENEFIT SURVEYS ARE DISTRIBUTED TO THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE. THE BUDGET, AUDIT, AND PERSONNEL COMMITTEE APPROVE THE SALARIES OF THE OFFICERS SET BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.