2016-02-09T08:05:59-06:00 2015-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 37604 990 2014-07-01 620515531 HOLSTON UNITED METHODIST HOME FOR CHILDREN INC HOLS 4236384171 P O BOX 188 GREENEVILLE TN 377440188 BRADLEY S WILLIAMS PRESIDENT/CEO 4237878702 2016-02-04 1 CHAD KISNER P00738241 4232824511 2016-02-04 2014 2016-08-17 19:52:53Z BRADLEY S WILLIAMS 404 HOLSTON DRIVE P O BOX 188 GREENEVILLE TN 377440188 16202548 0 X WWW.HOLSTONHOME.ORG X 1895 TN HOLSTON UNITED METHODIST HOME FOR CHILDREN PROVIDES HOPE AND HEALING FOR A BRIGHTER FUTURE BY SHARING THE LOVE OF JESUS WITH CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. 22 22 237 54 0 0 2727797 4435721 8611873 8998761 1434535 541253 105657 181267 12879862 14157002 0 30415435 0 0 6155712 6207224 0 0 624532 4617628 5019580 10773340 41642239 2106522 -27485237 44960087 16939435 975854 1038796 43984233 15900639 X HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- CHILD ADVOCACY AND PUBLIC AWARENESS ACTIVITIES- COMPREHENSIVE CHILD- AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT 0 0 4069855 0 3620118 RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTINGS. THESE PROGRAMS ARE PART OF THE AGENCY'S LARGER CONTINUUM OF CARE PROVIDING FOSTER FAMILY AND ADOPTION SERVICES, DAY TREATMENT, AND INTENSIVE IN-HOME SERVICES WITH BIRTH FAMILIES. OUR GOAL IS TO PROVIDE INDIVIDUALIZED ATTENTION TO EACH YOUTH'S EDUCATIONAL, BEHAVIORAL, SPIRITUAL, AND MENTAL HEALTH NEEDS WHILE MOVING TOWARD PLACEMENT IN A PERMANENT SETTING. EVERY GROUP CARE FACILITY IS STAFFED WITH TRAINED TEACHER-COUNSELORS WHO PROVIDE DIRECT CARE AND SUPERVISION. THESE STAFF ARE SUPPORTED BY CHILD AND FAMILY SPECIALISTS, PROGRAM DIRECTORS AND SUPERVISORS, MENTAL HEALTH PROFESSIONALS, ADVENTURE-BASED COUNSELORS, AND A DIRECTOR OF SPIRITUAL LIFE. 3447550 0 4213510 FOSTER CARE PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON UNITED METHODIST HOME FOR CHILDREN'S FOSTER CARE PROGRAM WORKS TO FIND HOMES FOR CHILDREN TO HAVE A PLACE WHERE THEY CAN WORK ON THEIR PERSONAL AND FAMILY STRUGGLES WHILE HAVING A FEELING OF BELONGING. FOSTER FAMILIES WITH HOLSTON HOME UNDERGO EXTENSIVE TRAINING, BACKGROUND CHECKS AND A HOME STUDY PROCESS BEFORE BEING APPROVED FOR CHILDREN TO BE PLACED IN THEIR HOME. ONCE THE FAMILY IS APPROVED, THERE IS ONGOING MONTHLY TRAINING. UPON RECEIVING A CHILD TO PARENT, THE FOSTER FAMILY IS SUPPORTED BY A HOLSTON HOME CHILD AND FAMILY SPECIALIST AND A TEAM OF PROFESSIONALS. AROUND THE CLOCK ON-CALL SUPPORT IS PROVIDED FOR EMERGENCIES THAT MAY ARISE. FOSTER PARENTS ARE ALSO PROVIDED WITH RESPITE CARE TO ALLOW FAMILIES TO TAKE A BREAK FROM THE DEMANDS OF BEING A FOSTER PARENT. FOSTER PARENTS RECEIVE A COMPETITIVE DAILY RATE TO HELP PROVIDE FOR THE CARE OF THE CHILD. 1219507 0 964165 EARLY LEARNING/CHILD CARE PROGRAMS:IN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARILY CONCERNED ABOUT THE NEED FOR QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN OF WORKING PARENTS -- ESPECIALLY FOR CHILDREN FROM LOW INCOME AND SINGLE-PARENT FAMILIES. THESE EARLY CHILDHOOD MINISTRIES BEGAN AS THE CHILDREN'S CENTER IN GREENEVILLE AND HAVE NOW EXPANDED TO INCLUDE THE SMALL MIRACLES CENTER. OUR EARLY CHILDHOOD MINISTRIES NOW SERVE MORE THAN 120 PRE-SCHOOL CHILDREN EACH WORKDAY. OUR CLASSROOMS ARE STAFFED BY BACHELOR-LEVEL TEACHERS AND LED BY EXPERIENCED EARLY-CHILDHOOD DIRECTORS. THE DAILY PROGRAM IS BUILT UPON AN ESTABLISHED CURRICULUM. EACH OF OUR CENTERS HAS BEEN AWARDED A THREE-STAR RATING (THE TOP RATING) ON THE TENNESSEE QUALITY-RATING SYSTEM. SCHOLARSHIPS ARE AVAILABLE SO THAT NO CHILD WILL BE LEFT BEHIND AND NO PARENT WILL HAVE TO GIVE UP QUALITY CHILDCARE IN ORDER TO WORK OR GO TO SCHOOL. WE ALSO OFFER PARENTING-EDUCATION CLASSES AND CONSULTATION TO AREA CHURCHES AND BUSINESSES INTERESTED IN ESTABLISHING THEIR OWN CHILDCARE PROGRAMS. - LICENSED BY THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.- ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES (A NATIONAL ACCREDITING BODY).HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, OR HANDICAPPING CONDITIONS IN THE PROVISION OF ITS SERVICES AND IN ITS HIRING PRACTICES. OUR SERVICES ARE FUNDED BY PARENT FEES, UNITED WAY, PRIVATE AND CHURCH SUPPORT, AND A DEPARTMENT OF EDUCATION GRANT. 829724 0 200968 INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS 30415435 30415435 0 PER THE RESOLUTION OF THE BOARD OF TRUSTEES, ALL ENDOWMENT FUNDS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. WERE TRANSFERRED TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. TO BE SAFEGUARDED, MANAGED, INVESTED AND DISBURSED FOR THE USE AND BENEFIT OF AND TO CARRY OUT THE CHARITABLE PURPOSES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC., SOLE MEMBER OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 31245159 30415435 200968 39982071 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 83 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN VA X BRADLEY S WILLIAMS 4237878702 404 HOLSTON DRIVE P O BOX 188 GREENEVILLE TN 37744 BRADLEY J BOWER CHAIR 2.00 X X 0 0 0 JEFFREY J MONSON VICE-CHAIR 1.00 X X 0 0 0 BRYAN A JACKSON TREASURER 1.00 X X 0 0 0 DEBRA B OLDENBERG SECRETARY 1.00 X X 0 0 0 GREGG BOSTICK BOARD OF TRUSTEES 0.80 X 0 0 0 STEPHEN WBRUMIT BOARD OF TRUSTEES 0.80 X 0 0 0 NANCY P CASSON BOARD OF TRUSTEES 0.80 X 0 0 0 FREDERICK W CRABTREE BOARD OF TRUSTEES 0.50 X 0 0 0 MARY MARGARET DENTON BOARD OF TRUSTEES 1.00 X 0 0 0 RONALD JONES BOARD OF TRUSTEES 0.50 X 0 0 0 IVY M LEONARD BOARD OF TRUSTEES 0.50 X 0 0 0 JOHN B MCGUFFIN BOARD OF TRUSTEES 0.50 X 0 0 0 JAMES D MOODY BOARD OF TRUSTEES 0.50 X 0 0 0 PETER L PALMER BOARD OF TRUSTEES 0.80 X 0 0 0 DONNIE L RATLIFF BOARD OF TRUSTEES 0.50 X 0 0 0 WES ROBBINS BOARD OF TRUSTEES 1.00 X 0 0 0 JAMES O SEXTON BOARD OF TRUSTEES 0.50 X 0 0 0 BRENDA T STEVENS BOARD OF TRUSTEES 0.50 X 0 0 0 BARBARA B STREET BOARD OF TRUSTEES 0.50 X 0 0 0 THOMAS T BALLARD JR BOARD OF TRUSTEES-EX OFFIC 0.50 X 0 0 0 NICOLE KREWSON BOARD OF TRUSTEES-EX OFFI 0.50 X 0 0 0 MARY VIRGINIA TAYLOR BOARD OF TRUSTEES-EX OFFI 0.50 X 0 0 0 RICHARD M CURRIE JR LEGAL COUNSEL 1.00 X 0 0 0 BRADLEY S WILLIAMS PRESIDENT/CEO/EX OFFICIO 40.00 X 125147 0 20491 125147 0 20491 1 0 0 0 0 591037 3844684 191200 4435721 FOSTER CARE PROGRAM FEES 624100 4213510 4213510 RESIDENTIAL PROGRAM FEES 624100 3620118 3620118 CHILD CARE AND EARLY LEARNING FEE 624100 964165 964165 PERFORMANCE BASED CONTRACT INCENT 624100 156600 156600 USDA PROGRAMS 623000 44368 44368 8998761 467038 467038 2090398 29363 2035531 10015 54867 19348 74215 74215 MISCELLANEOUS 624100 181267 181267 181267 14157002 8998761 0 722520 30415435 30415435 159805 134386 17495 7924 4889247 4120872 526449 241926 795825 655867 99761 40197 362347 305407 39008 17932 25505 25505 144015 101356 42659 22622 13504 1057 8061 315678 115883 20873 178922 227187 162576 51525 13086 259639 256650 2989 41712 30442 6099 5171 16117 11626 3493 998 377131 322391 37736 17004 125325 111162 9442 4721 FOSTER CARE BOARD PAYME 1587589 1587589 0 0 DIETARY 584241 584241 0 0 ALLOCATED MAINTENANCE 521806 444971 76408 427 CLIENT BENEFITS/CLOTHIN 211431 211431 0 0 559582 396282 78126 85174 41642239 39982071 1035636 624532 528884 790852 5537 4423 986822 927657 18522 13109 185370 233001 11490211 4202727 7469623 7287484 35765329 7682909 44960087 16939435 975854 1038796 975854 1038796 X 39648994 11447506 2161660 2273242 2173579 2179891 43984233 15900639 44960087 16939435 -27485237 -598357 0 X X 0 1 X 1 0 X 2634552 2452745 2949238 2727797 4435721 15200053 8844552 8674596 7728773 8611873 8998761 42858555 11479104 11127341 10678011 11339670 13434482 58058608 0 0 0 58058608 782337 780629 553854 647940 467038 3231798 782337 780629 553854 647940 467038 3231798 81697 45928 51130 105657 181267 465679 12343138 11953898 11282995 12093267 14082787 61756085 0.94010 0.93730 0.05230 0.05740 X SCHEDULE A, PART I, LINE 9 AND SCHEDULE A, PART III, LINE 7B HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. RECEIVED AN IRS CONFIRMATION LETTER DATED 07/07/87 STATING "YOU WERE RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BY OUR LETTER (IRS DETERMINATION LETTER) OF SEPTEMBER, 1946. YOU WERE FURTHER DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE YOU ARE AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2)." THE ORGANIZATION'S PREVIOUS TAX PREPARER HAD CHECKED SCHEDULE A, PART I, LINE 7, AND COMPLETED SCHEDULE A, PART II. FOR THE 06/30/15 SCHEDULE A, PART III HAS BEEN COMPLETED PER SCHEDULE A, PART I, LINE 9 INSTRUCTIONS. PLEASE NOTE THAT WHEN COMPLETING THE PROGRAM SERVICE REVENUE LIMITATION FOR SCHEDULE A, PART III, LINE 7B, AVERAGE GROSS RECEIPTS PER CHILD WAS USED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34486389 399333 263692 -591037 34558377 28854412 1273200 5018856 -660079 34486389 26239776 544398 3116026 -1045788 28854412 26989206 3334195 -439202 -3644423 26239776 2480715 24508491 26989206 0.89770 0.06310 0.03920 0 1 1 123764 123764 9569508 3254174 6315334 714952 297386 417566 1081987 651167 430820 7287484 CASH AND CASH EQUIVALENTS 625016 F MUTUAL FUNDS - EQUITIES 5812600 F BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 767793 F INVESTMENT IN REAL ESTATE 477500 F 7682909 X 13335879 -598357 403271 -195086 13530965 626037 626037 14157002 11231804 5000 5000 11226804 30415435 30415435 41642239 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR GENERAL USE; SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES; THE BARN AND EQUESTRIAN PROGRAM; AND THE CAMPUS CEMETERY. PART X, LINE 2: NOTE 10 - UNCERTAINTY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 403,271. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 591,037. HOLSTON UNITED METHODIST HOME FOR CHILDREN CONTRACT FOR SVCS WITH FOUNDATION 35,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF HOLSTON UNITED MEHTODIST HOME FOR CHILDREN FOUNDATION, INC. 5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 30,415,435. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC.'S RACIALLY NONDISCRIMINATORY POLICY IS MADE PUBLIC IN THE FOLLOWING WAYS: - THE NONDISCRIMINATION POLICY IS IN OUR POLICIES AND PROCEDURE MANUAL WHICH IS PRESENTED TO EACH STAFF. CURRENT STAFF RECEIVE AN UPDATE EVERY TWO YEARS, AND NEW STAFF RECEIVE IT IMMEDIATELY. - TITLE VI TRAINING IS PRESENTED TO NEW STAFF IMMEDIATELY AND TO CURRENT STAFF ANNUALLY. - THE NONDISCRIMINATION POSTER IS PLACED IN EVERY OFFICE AT HOLSTON HOME. - EVERY EMPLOYMENT AD WE PLACE HAS "EQUAL OPPPORTUNITY EMPLOYER". SCHEDULE E, PART I, LINE 4 HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ATTEND THE SCHOOL. BEACON SCHOOL IS A PROGRAM OF HOLSTON HOME FOR CHILDREN AND EXISTS TO MEET THE EDUCATIONAL NEEDS OF CHILDREN PLACED IN THE RESIDENTIAL/GROUP LIVING FACILITIES. THE SCHOOL ALSO ACCEPTS DAY STUDENTS WITH SPECIAL EDUCATION NEEDS AND WHO ARE PLACED AND FUNDED BY LOCAL PUBLIC SCHOOL SYSTEMS. BEACON SCHOOL OPERATES UNDER THE SAME NON-DISCRIMINATION POLICIES AS HOLSTON HOME. NEITHER THE STUDENTS NOR THEIR PARENTS PAY FOR THE EDUCATIONAL SERVICES; THESE SERVICES ARE FUNDED BY STATE AGENCIES AND LOCAL SCHOOL SYSTEMS. THE SCHOOL IS LICENSED BY THE TENNESSEE DEPARTMENT OF EDUCATION. IT DOES NOT HAVE SEPARATE INCORPORATION OR A SEPARATE CHARTER. SCHEDULE E, PART I, LINE 6 SEE EXPLANATION AT LINE 4 OF SCHEDULE E. 1 HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC P O BOX 188 GREENEVILLE TN 37744 463247637 501(C)(3) 30415435 0 CASH PAID N/A ON 01/02/15, ALL ENDOWMENT FUNDS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. WERE CONTRIBUTED TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. TO BE SAFEGUARDED, MANAGED, INVESTED AND DISBURSED FOR THE USE AND BENEFIT OF AND TO CARRY OUT THE CHARITABLE PURPOSES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC., SOLE MEMBER OF HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. 1 PART I, LINE 2: THE BOARD OF TRUSTEES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. MONITORS THE USE OF CONTRIBUTIONS TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. THE BOARD OF TRUSTEES RECEIVED AND REVIEWED REPORTS FROM THE INVESTMENT COMMITTEE. THE BOARD OF TRUSTEES MONITORED THAT THE RESOLUTION TO TRANSFER ENDOWMENT FUNDS TO THE FOUNDATION WAS CARRIED OUT PROPERLY, AND CONTINUES TO MONITOR THAT FUNDS RESTRICTED TO SPECIFIC PURPOSES SHALL CONTINUE TO BE SUBJECT TO SUCH RESTRICTIONS, WHICH SHALL BE HONORED BY HOLSON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. X 1 191200 CURRENT TAX APPRAISAL 0 0 0 ALL ENDOWMENT FUNDS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. 2015-01-02 30415435 CLOSING STOCK PRICES 463247637 HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC P O BOX 188 GREENEVILLE TN 37744 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: BRADLEY J. BOWER, CHAIR; JEFFREY J. MONSON, VICE CHAIR; AND BRADLEY S. WILLIAMS, PRESIDENT/CEO/EX OFFICIO PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: BRADLEY J. BOWER, CHAIR, IS ALSO AN EX OFFICIO MEMBER OF THE FOUNDATION. JEFFREY J. MONSON, VICE CHAIR, IS ALSO AN EX OFFICIO MEMBER OF THE FOUNDATION. BRADLEY S. WILLIAMS, PRESIDENT/CEO/EX OFFICIO, IS ALSO AN EX OFFICIO MEMBER OF THE FOUNDATION. SCHEDULE N, PART II, LINE 1 ON JANUARY 2, 2015, ALL ENDOWMENT FUNDS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. WERE CONTRIBUTED TO HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION, INC. TO BE SAFEGUARDED, MANAGED, INVESTED AND DISBURSED FOR THE USE AND BENEFIT OF AND TO CARRY OUT THE CHARITABLE PURPOSES OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC., SOLE MEMBER OF HOLSTON UNTIED METHODIST HOME FOR CHILDDREN FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS ACCOMPLISHED BY USING THE CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE. HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC P O BOX 188 GREENEVILLE TN 37744 463247637 TO RECEIVE GIFTS/MANAGE FUNDS FBO HOLSTON UNITED METHODIST HOME FOR CHILDREN TN 501(C)(3) LINE 11B, II N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC B 591037 CASH PAID HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC C 30415435 CASH RECEIVED HOLSTON UNITED METHODIST HOME FOR CHILDREN FOUNDATION INC S 35000 CASH RECEIVED