2016-05-09T14:14:26-05:00 2015-12-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2015-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2016-05-02 1 LUCINDA S CHAPPELLE P00187613 3348347660 2016-05-02 2015 2016-09-27 15:27:22Z DR K BLAKE HORNE 3140 ZELDA COURT MONTGOMERY AL 361062607 8193791 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. 16 16 91 113 233563 247604 4401971 2493746 2004498 1920004 347055 1339199 698274 409786 7451798 6162735 0 0 0 0 3634102 3513685 0 0 478049 2063622 2249833 5697724 5763518 1754074 399217 37305990 35628892 3341504 3018507 33964486 32610385 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2265387 541927 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 1885956 1378077 PROVIDE FOSTER CARE, FAMILYPRESERVATION, AND ADOPTION SERVICES 4151343 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 91 1 1 1 0 0 0 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 SUSIE A JONES 3343872168 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 0.00 X X 0 0 0 TERRY MCCARTNEY IMMED. PAST CHAIR 0.00 X 0 0 0 CHARLIE ADAIR SECRETARY 0.00 X X 0 0 0 DR LAWSON BRYAN BOARD MEMBER 0.00 X 0 0 0 MRS CAROL FLOWERS BOARD MEMBER 0.00 X 0 0 0 MRS LOUISE IVERSON BOARD MEMBER 0.00 X 0 0 0 MRS MAURINE JOHNSTON FORMER BOARD MEMBER 0.00 X 0 0 0 BISHOP PAUL L LEELAND BOARD MEMBER 0.00 X 0 0 0 JOHN MILLER 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 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 K BLAKE HORNE PRESIDENT/CEO 40.00 X 151929 0 20813 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 79874 0 10162 MICHELLE BYRD VP FINANCE AND ADMIN 40.00 X 22951 0 10162 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 57759 0 13616 312513 0 54753 1 0 1 0 0 2493746 2493746 FOSTER CARE, FAMILY PRESERVATION 624100 1378077 1378077 RESIDENTIAL CARE 623990 541927 541927 1920004 386231 386231 860262 450476 409786 409786 233563 176223 2299050 234498 1580580 0 718470 234498 952968 952968 6162735 1920004 233563 1515422 357103 90036 195692 71375 2497527 2086813 277677 133037 118244 109640 6153 2451 308309 251962 38180 18167 232502 171541 48882 12079 20709 20567 142 50803 50803 505571 191334 126846 187391 354625 281814 55192 17619 187808 161867 10211 15730 7940 3474 3272 1194 2742 2742 356526 187646 168880 125791 83987 37642 4162 RESIDENTS' OTHER NEEDS 286128 286023 105 FOSTER PARENT FEES 219840 219840 INCOME TAX 90400 90400 STAFF TRAINING 40900 25366 832 14702 50 50 5763518 4151343 1134126 478049 412920 688883 1861202 1026478 9307 7984448 2607336 3218585 5377112 29143769 28342249 2660207 194170 37305990 35628892 394481 382268 2647023 2636239 300000 0 3341504 3018507 X 25265315 24306249 1584738 1301455 7114433 7002681 33964486 32610385 37305990 35628892 399217 -1753318 0 X X 0 1 X 1 0 X 2581646 1960627 2410730 4401977 2493746 13848726 2581646 1960627 2410730 4401977 2493746 13848726 13848726 930677 853844 1079720 826461 1361047 5051749 154 5092 12861 886 18993 18919468 0.73200 0.74820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 29256857 1051192 -681303 1173150 28453596 27615048 1334045 1357664 1049900 29256857 23632116 865035 3914783 796886 27615048 22173363 600 2576387 1118234 23632116 23809116 900 -491717 1144936 22173363 0.70820 0.24610 0.04570 1 0 830132 830132 2500000 3638106 1926541 4211565 1016210 680795 335415 5377112 INVESTMENT IN PERPETUAL TRUST 2630421 F INVESTMENT IN POOLED FUNDS 25711828 F 28342249 4859895 -1753316 -1753316 6613211 -450476 -450476 6162735 6213994 0 6213994 -450476 -450476 5763518 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: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X 0 0 0 0 0 0 0 0 0 K BLAKE HORNE PRESIDENT/CEO 151929 0 0 0 0 0 4558 0 16255 0 172742 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 THE PROCESS FOR OVERSIGHT AND SELECTION HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART VI, LINE 10A AND 10B THE DISREGARDED ENTITIES HAVE NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. 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