2015-05-13T08:52:01-05:00 2014-12-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2014-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 DR K BLAKE HORNE PRESIDENT/CEO 3343865354 2015-05-12 1 LUCINDA S CHAPPELLE P00187613 3348347660 2015-05-12 2014 2016-02-25 16:41:14Z DR K BLAKE HORNE 3140 ZELDA COURT MONTGOMERY AL 361062607 8816092 0 X UMCH.NET X 1890 AL TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. 19 19 98 62 0 -2671 2410730 4401971 2187053 2004498 1117115 347055 336951 698274 6051849 7451798 0 0 0 0 3882395 3634102 1172 0 449564 1896519 2063622 5780086 5697724 271763 1754074 32245079 37305990 673209 3341504 31571870 33964486 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2502137 560692 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 1733407 1443806 PROVIDE FOSTER CARE, FAMILY PRESERVATION, AND ADOPTION SERVICES 4235544 1 1 0 1 0 0 0 0 0 1 1 1 0 1 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 15 0 1 98 1 1 1 0 0 0 0 0 0 0 X 19 19 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 MRS BETH HAMER SECRETARY 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 BOARD MEMBER 0.00 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 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 JACKIE SLAUGHTER 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 144251 0 20583 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 74688 0 10162 MICHELLE BYRD VP FINANCE AND ADMIN 40.00 X 91443 0 3343 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 54643 0 13616 365025 0 47704 1 0 1 0 0 4401971 4401971 FOSTER CARE, FAMILY PRESERVATION 624100 1443806 1443806 RESIDENTIAL CARE 623990 560692 560692 2004498 597063 597063 305136 0 305136 305136 305136 1114286 971156 393138 143130 -393138 -250008 -393138 143130 SELMA VENTURES, INC 531120 393138 393138 393138 7451798 2004498 0 1045329 412729 84850 259620 68259 2522245 2144002 217735 160508 115731 109640 3640 2451 336974 270735 32600 33639 246423 173133 56394 16896 79087 79087 65212 65212 385917 153049 118018 114850 360670 299446 37673 23551 265743 230079 13716 21948 9721 2447 5563 1711 5638 5638 291849 187658 104191 90476 78687 6702 5087 RESIDENTS' OTHER NEEDS 278380 277392 958 30 FOSTER PARENT FEES 213276 213276 STAFF TRAINING 12441 11097 710 634 ACCREDITATION 5212 53 5159 5697724 4235544 1012616 449564 317348 412920 959769 1861202 6046 9307 5516505 2297920 3299748 3218585 27504405 29143769 157763 2660207 32245079 37305990 421613 394481 26596 2647023 225000 300000 673209 3341504 X 23006028 25265315 1527107 1584738 7038735 7114433 31571870 33964486 32245079 37305990 1754074 638542 0 X X 0 1 X 1 0 X 2348306 2581646 1960627 2410730 4401977 13703286 2348306 2581646 1960627 2410730 4401977 13703286 13703286 890661 930677 853844 1079720 826461 4581363 10333 154 5092 12861 886 29326 18313975 0.74820 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472198 472198 708297 18623 18623 118050 118050 177075 27615048 1334045 1357664 1049900 29256857 23632116 865035 3914783 796886 27615048 22173363 600 2576387 1118234 23632116 23809116 900 -491717 1144936 22173363 23339097 800 2640198 2170979 23809116 0.70270 0.24320 0.05420 1 0 830461 830461 3638106 1551299 2086807 1047938 746621 301317 3218585 INVESTMENT IN PERPETUAL TRUST 2742873 F INVESTMENT IN POOLED FUNDS 26400896 F 29143769 TRUSTS AND OTHER ASSETS 160207 COMMERCIAL REAL ESTATE HELD FOR LEASE 2500000 2660207 8090340 638542 638542 7451798 0 7451798 5697724 0 5697724 0 5697724 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. X X X 0 0 0 0 0 0 0 0 0 K BLAKE HORNE PRESIDENT/CEO 144251 0 0 0 0 0 4328 0 16255 0 164834 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 DIRECTORS ELECT A COMMITTEE TO EMPLOY THE CHIEF EXECUTIVE OFFICER (CEO). A MARKET EVALUATION WAS PERFORMED AND COMPARABLES WERE 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. UMCH SERVICES LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OPERATES THE PROGRAMS OF UNITED METHODIST CHILDREN'S HOME (UMCH) AL 6805999 5486352 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH PROPERTIES LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC'S WHICH HOLD THE REAL PROPERTY USED BY UMCH AL 2913960 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH NORTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH AL 827630 UMCH PROPERTIES LLC UMCH SOUTH ALABAMA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH AL 1346623 UMCH PROPERTIES LLC UMCH WEST FLORIDA LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS REAL PROPERTY USED BY UMCH AL 739707 UMCH PROPERTIES LLC UMCH INVESTMENTS LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS THE LLC WHICH HOLDS INVESTMENT REAL PROPERTY AL 2504782 UNITED METHODIST CHILDREN'S HOME (UMCH) UMCH SELMA LEASEHOLD LLC 3140 ZELDA COURT MONTGOMERY AL 36106 OWNS INVESTMENT REAL ESTATE HELD FOR LEASE BY UMCH AL 2504782 UMCH INVESTMENTS LLC