2016-02-12T13:21:15-06:00 2015-06-30 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DRIVE SUITE 500 RALEIGH NC 27607 990 2014-07-01 560547482 METHODIST HOME FOR CHILDREN INC METH 9198332834 1041 WASHINGTON STREET RALEIGH NC 27605 PETER M WILLIAMS CFO 9198332834 2016-02-08 1 GWEN L VASS CPA P00297447 9197823444 2016-02-08 X 2014 2016-08-17 19:52:53Z PETER M WILLIAMS 1041 WASHINGTON STREET RALEIGH NC 27605 14194089 0 X WWW.MHFC.ORG X 1899 NC CHILDREN AND FAMILY SERVICES. 28 27 266 200 0 0 8379389 9058604 3767773 4002027 9410 48000 837018 802046 12993590 13910677 61072 90498 0 0 8255532 9108769 0 0 754977 4243123 4520200 12559727 13719467 433863 191210 4922009 5597317 2136421 3379623 2785588 2217694 X TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. 0 0 2763859 FOSTER CARE & ADOPTIONS 2496535 1914114 EARLY CHILDHOOD - JORDAN CENTER. 3611433 JUVENILE HOME SERVICES - GROUP HOMES FOR YOUNG PEOPLE WHO ARE IN NEED OF REHABILITATION SERVICES. 111150 57682 CONSULTATION & PROGRAM DEVELOPMENT 1249781 FAMILY PRESERVATION - ASSISTANCE AND COUNSELING TO FAMILIES WHO ARE IN NEED OF SUPPORT. 1214229 MENTAL HEALTH SERVICES 90498 90498 SCHOLARSHIPS 2665658 90498 57682 11537485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 32 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PETER M WILLIAMS 9198332834 1041 WASHINGTON STREET RALEIGH NC 276050917 ERIK ROSS CHAIRMAN 1.00 X X 0 0 0 REV BRUCE STANLEY PRESIDENT 50.00 X X 115148 0 44912 MARTHA WALSTON VICE CHAIRMAN 1.00 X X 0 0 0 KIMREY RHINEHARDT VICE CHAIRMAN 1.00 X X 0 0 0 BRIEN WHITE TREASURER 1.00 X X 0 0 0 NELLE MOSELEY SCHANTZ SECRETARY 1.00 X X 0 0 0 REV JOE MANN MEMBER AT LARGE 1.00 X X 0 0 0 DONNA BANKS BOARD MEMBER 1.00 X 0 0 0 DR ROBERT BASHFORD BOARD MEMBER 1.00 X 0 0 0 BARBARA CANSLER BOARD MEMBER 1.00 X 0 0 0 GREG CARR BOARD MEMBER 1.00 X 0 0 0 LINDA COLEMAN BOARD MEMBER 1.00 X 0 0 0 DON DAVIS BOARD MEMBER 1.00 X 0 0 0 DERWIN DUBOSE BOARD MEMBER 1.00 X 0 0 0 FRANK L EAGLES BOARD MEMBER 1.00 X 0 0 0 LAURA GERALD BOARD MEMBER 1.00 X 0 0 0 JULIE HANS BOARD MEMBER 1.00 X 0 0 0 EASTER MAYNARD BOARD MEMBER 1.00 X 0 0 0 DONNA MCCLATCHEY BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCLURE BOARD MEMBER 1.00 X 0 0 0 RICHARD MORRISON BOARD MEMBER 1.00 X 0 0 0 JOE PEARCE BOARD MEMBER 1.00 X 0 0 0 EMILY FULGHUM ROBERSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM STEWART BOARD MEMBER 1.00 X 0 0 0 KEVIN STROM BOARD MEMBER 1.00 X 0 0 0 MARIA HAMMOND TUTTLE BOARD MEMBER 1.00 X 0 0 0 BISHOP HOPE MORGAN WARD BOARD MEMBER 1.00 X 0 0 0 LEE ANDREW WILLIS III BOARD MEMBER 1.00 X 0 0 0 PETER WILLIAMS VP FINANCE & CFO 50.00 X 8574 0 2788 POLLY WILLIS VP ADVANCEMENT 50.00 X 91218 0 25711 BEN SANDERS VP PROGRAMS 50.00 X 91631 0 29086 KEN PERRY VP OPERATIONS 50.00 X 92260 0 25247 JAMES T WILLIFORD VP & CFO 50.00 X 107900 0 32510 506731 0 160254 2 0 1 0 0 310825 7083683 1664096 481015 9058604 MEDICAID CONTRACTS 624100 2002981 2002981 JORDAN CENTER 624410 1914114 1914114 CONSULTING & PROGRAM DEV 624100 57682 57682 GROUP HOME SERVICE CONTRACTS 624100 27250 27250 4002027 14850 14944 -94 -94 -94 48000 0 48000 48000 48000 122694 310825 268468 -145774 -145774 TRANSFERS FROM MHC FOUNDATION 624100 945750 945750 MISC. REVENUE 624100 2164 2164 947914 13910677 4949941 0 -97868 90498 90498 717744 578035 89994 49715 6249493 5192022 666972 390499 409140 266475 96331 46334 1244604 1087426 101637 55541 487788 407359 50345 30084 15535 15535 56125 56125 22375 22375 90054 48861 12141 29052 226700 175876 32088 18736 564083 503302 60781 493323 456509 20485 16329 8347 8347 206480 149751 56729 49700 11017 38683 BOARD PAYMENT- MEDICARE 788734 788734 INDIRECT COST ALLOCATIO 688493 688493 BOARD PAYMENT- FOSTER C 399725 399725 FOOD & SCHOOL LUNCHES 261013 261013 649513 432389 120812 96312 13719467 11537485 1427005 754977 852213 1203718 372030 222169 530485 634594 28151 35780 6389960 2917182 3118708 3472778 20422 28278 4922009 5597317 1389433 2596921 69192 13336 213379 304949 464417 464417 2136421 3379623 X 2785588 2217694 2785588 2217694 4922009 5597317 X 191210 -759104 X 0 1 X 1 0 X 8149725 8340733 8043393 8379389 9058604 41971844 8149725 8340733 8043393 8379389 9058604 41971844 41971844 42438 14850 57288 1413 11335 2164 14912 42044044 19666840 0.99830 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5206200 2065108 3141092 46969 36741 10228 847176 525990 321186 289615 289343 272 3472778 ESCROW LIABILITY 464417 464417 X 13717836 752909 752909 12964927 945750 945750 13910677 13880184 160718 160718 13719466 0 13719466 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON MHC FOUNDATION 1,783,515. INCOME ADJUSTMENTS ON MHC FOUNDATION -1,191,324. SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 145,774. RENTAL EXPENSES NETTED ON FORM 990 14,944. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET TRANSFERS FROM FOUNDATION 945,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 145,774. RENTAL EXPENSES NETTED ON FORM 990 14,944. WINTERS TALE 268419 196026 72393 93313 3262 73835 EPICUREAN EVENING 125311 87446 37865 48402 10689 8021 1 39789 27353 12436 14300 16646 433519 310825 122694 156015 13951 98502 268468 -145774 1 SCHOLARSHIPS 17 90498 N/A PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS ARE MONITORED BY THEIR ADVISORS AND THE SCHOLARSHIP COMMITTEE ON A REGULAR BASIS. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 REV BRUCE STANLEY PRESIDENT 110148 0 5000 0 0 0 21919 0 22993 0 160060 0 0 0 X 1 325000 TAX VALUATION X MISC AUCTION ITEMS 400 156015 FMV 0 1 1 PART I, LINE 32B: A PROFESSIONAL AUCTIONEER IS HIRED TO AUCTION NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 BOTH THE CFO AND THE CONTROLLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO ASC 715- CY -759,104. FACT SPECIALIZED SERVICES LLC 1041 WASHINGTON STREET RALEIGH NC 27605 562265224 MENTAL HEALTH SERVICES NC 1079091 0 METHODIST HOME FOR CHILDREN INC MHC REAL ESTATE 1041 WASHINGTON STREET RALEIGH NC 27605 471540010 REAL ESTATE HOLDING NC 14850 328511 METHODIST HOME FOR CHILDREN INC METHODIST HOME FOR CHILDREN FOUNDATION 1041 WASHINGTON STREET RALEIGH NC 27605 562259577 SUPPORT OF METHODIST HOME OPERATIONS NC 501(C)(3) 509(A)(3) N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1