2015-11-10T12:38:42-06:00 2015-06-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-07-01 741109750 METHODIST CHILDREN'S HOME METH 2547501205 1111 HERRING AVENUE WACO TX 76708 TIM BROWN PRESIDENT 2547501205 2015-11-10 1 RENAE DUNCAN P01257722 5123462086 2014 2016-03-07 17:11:31Z TIM BROWN 1111 HERRING AVENUE WACO TX 76708 196792350 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. 18 18 405 130 0 0 8089920 7774953 1618787 1692239 27094110 39998853 8144635 15334094 44947452 64800139 453677 352439 0 0 16323319 15244810 0 75000 1899764 8080632 10059796 24857628 25732045 20089824 39068094 468647123 498012728 3318031 3118361 465329092 494894367 X 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 14392558 841544 RESIDENTIAL SERVICES - YOUTH (GENERALLY) AGE 12-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO BUILD POSITIVE RELATIONSHIPS WITH CARING STAFF MEMBERS WHO ARE COMMITTED TO HELPING THE YOUTH GROW PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. THE WACO CAMPUS SERVES YOUTH IN 16 HOMES, WHILE THE BOYS RANCH PROVIDES CARE FOR BOYS ON A RANCH NORTHEAST OF WACO, WHERE RESIDENTS PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE. 6014800 987900 FAMILY OUTREACH PROGRAMS - A VARIETY OF FAMILY PRESERVATION SERVICES DESIGNED TO HELP CHILDREN AND THEIR FAMILIES IS PROVIDED THROUGH OUTREACH OFFICES IN TEXAS AND NEW MEXICO. BY OFFERING SUPPORT IN CLOSE PROXIMITY TO FAMILIES, STAFF ARE ABLE TO BE A RESOURCE FOR AND HELP FAMILIES WORK THROUGH CHALLENGING SITUATIONS. FOSTER CARE PROVIDES A TEMPORARY LIVING ARRANGEMENT FOR CHILDREN FROM BIRTH THROUGH 17 YEARS OF AGE UNTIL THE PARENTS ARE ABLE TO RESUME PARENTING. FOSTER FAMILIES ARE LICENSED THROUGH MCH, WHICH IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTETIVE SERVICES AND ACCREDITED BY THE COUNCIL OF ACCREDITATION. STAFF MEMBERS CAREFULLY PLAN FOR THE CHILDREN'S CARE, MONITOR PROGRESS AND ADJUSTMENT TO THE FOSTER HOME SETTING, SUPPORT THE FOSTER FAMILY THROUGH REQUENT TELEPHONE CALLS AND VISITS, AND PLAN FOR THE CHILD'S EVENTUAL RETURN TO THE HOME OR ALTERNATIVE PERMANENT PLACEMENT. 1074071 352439 TRANSITION SERVICES - STAFF WORK WITH YOUTH DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL TO HELP THEM PREPARE FOR COLLEGE, VOCATIONAL SCHOOL, OR EMPLOYMENT IN ORDER TO MAKE A SUCCESSFUL TRANSITION INTO INDEPENDENT LIVING. THIS PROGRAM ALSO SERVCES FORMER YOUTH AGES 18-25 THROUGH DISCHARGE PLANNING, CASE MANAGEMENT, COUNSELING, CRISIS INTERVENTION SERVICES, INDEPENDENT LIVING TRAINING, AND FINANCIAL ASSISTANCE. IN 2014-15, METHODIST CHILDREN'S HOME AWARDED MORE THAN $500,000 - FROM BENEFACTOR-ENDOWED SCHLARSHIPS - TO MCH GRADUATES AND ALUMNI TO PURSUE EDUCATION AT FOUR-YEAR COLLEGES, COMMUNITY COLLEGES, AND TRADE SCHOOLS. 21481429 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 81 0 1 405 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 MS 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 JAMES E HAWK DIRECTOR 1.00 X 0 0 0 DR ELSA SOTO LEGGETT DIRECTOR 1.00 X 0 0 0 MS CANDYCE 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 ROBERT RORK DIRECTOR 1.00 X 0 0 0 MR MARK WARD DIRECTOR 1.00 X 0 0 0 DR ANN WEISS DIRECTOR 1.00 X 0 0 0 MR TOM WILKINSON DIRECTOR 1.00 X 0 0 0 REV JOHN ALSBROOKS DIRECTOR (UNTIL JUNE) 1.00 X 0 0 0 REV RODOLFO BARRERA DIRECTOR (UNTIL NOV.) 1.00 X 0 0 0 BISHOP MIKE LOWRY DIRECTOR (UNTIL JUNE) 1.00 X 0 0 0 TIM BROWN PRESIDENT 40.00 X 240253 0 32050 MARK W DOZIER VP PROGRAMS 40.00 X 165106 0 16212 JUDITH BROADWAY VP HUMAN RESOURCES 40.00 X 149015 0 16887 LON D OAKLEY VP DEVELOPMENT 40.00 X 138283 0 20309 JULIE MITCHELL VP FINANCE 40.00 X 144035 0 23798 BRYAN MIZE VP QUALITY IMPROVEMENT 40.00 X 117456 0 20547 DONALD SCOTT SUPPORT SERVICES ADMIN. (UNTIL MAR.) 40.00 X 104067 0 15503 1058215 0 145306 7 0 1 0 ARAMARK CORPORATION 1101 MARKET STREET PHILADEPHIA PA 19107 FOOD SERVICE MANAGEMENT 280630 INTEG 700 W LOOP 340 WACO TX 76710 PRINTING/MAILING SERVICE 217711 WELLS FARGO ADVISORS 1330 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 INVESTMENT CONSULTING 179502 PROFESSIONAL BUILDING MAINTENANCE SERVIC 3500 MEYERS LANE 106 WACO TX 76705 CLEANING SERVICES 124634 JGD QUALITY PAINT COMPANY INC 221-B SOUTH 19TH ST WACO TX 76701 PAINTING SERVICES 112150 5 20075 7754878 151757 7774953 TEXAS STATE REIMBURSEMENT 623990 1205316 1205316 SOCIAL SECURITY REIMBURSEMENT 623990 179977 179977 PARENT REIMBURSEMENT 623990 160399 160399 USDA FOOD PROGRAM 623990 145911 145911 UTCS REIMBURSEMENT 623990 636 636 1692239 8945112 8945112 15299853 15299853 27130 0 27130 27130 27130 162936046 97575 131975978 3902 30960068 93673 31053741 93673 30960068 3040 20075 12331 -9291 -9291 OTHER INCOME 990009 16402 16402 16402 64800139 1829444 0 55195742 352439 352439 1159372 187664 971708 12165380 10667775 585212 912393 715947 630456 33111 52380 210954 205544 5410 993157 827390 98354 67413 100284 100284 25050 25050 75000 75000 414939 332436 82503 222685 444 222241 321080 270291 22807 27982 194526 153129 17472 23925 1680104 1556413 77266 46425 657861 544111 24679 89071 65531 30960 33038 1533 829054 829054 2150851 1858439 177008 115404 BOARDING/FOSTER CARE & 1230909 1230909 FOOD/CLOTHING/MEDICAL 673123 664669 4843 3611 EDUCATION/STUDENT ACTIV 614765 604609 6051 4105 MISCELLANEOUS 417461 120358 45861 251242 461573 414339 45605 1629 25732045 21481429 2350852 1899764 4385576 6725294 9235109 11880804 165428 131514 113408 160263 17923728 9746160 6878389 8177568 396549831 396902137 2540385 2461807 48778997 71573341 468647123 498012728 2190450 1859583 1127581 1258778 3318031 3118361 X 454595514 484306242 4238693 3980146 6494885 6607979 465329092 494894367 468647123 498012728 39068094 -5492422 -4010397 0 X X 0 1 X 1 1 1 X 4291579 6496340 7488356 8089920 7774953 34141148 4291579 6496340 7488356 8089920 7774953 34141148 34141148 15973124 17584408 16954887 17122498 24272095 91907012 1703313 1126627 74327 27400 16402 2948069 128996229 8517222 0.26470 X METHODIST CHILDREN'S HOME RECEIVES ITS INVESTMENT INCOME FROM AN ENDOWMENT MADE UP OF CONTRIBUTIONS, DONATIONS, GIFTS, AND BEQUESTS FROM MANY INDIVIDUALS THROUGHOUT THE EXISTENCE OF MCH. MCH RECEIVES MINERAL INTEREST INCOME FROM MINERAL RIGHTS RETAINED FROM PROPERTIES DONATED THROUGHOUT MCH'S HISTORY. THE MCH BOARD OF DIRECTORS GOVERNS AND MANAGES FOR THE BEST INTERESTS OF MCH. MCH HAS A RELATIONSHIP WITH THE FOLLOWING CONFERENCES OF THE UNITED METHODIST CHURCH: TEXAS CONFERENCE, NORTH TEXAS CONFERENCE, NORTHWEST TEXAS CONFERENCE, CENTRAL TEXAS CONFERENCE, RIO TEXAS CONFERENCE, AND NEW MEXICO CONFERENCE. THE CONFERENCES HAVE NO FINANCIAL RESPONSIBILITY TO MCH EXCEPT TO AUTHORIZE AND SUPPORT A SPECIAL OFFERING IN LOCAL CHURCHES FOR THE SUPPORT OF MCH. THE CONFERENCES SUPPORT MCH BY APPROVING INDIVIDUALS TO SERVE ON THE MCH BOARD OF DIRECTORS; HOWEVER, THE MCH BOARD OF DIRECTORS GOVERNS AND MANAGES FOR THE BEST INTERESTS OF MCH. THE CONFERENCES DO NOT EXERCISE OWNERSHIP OR CONTROL OVER MCH. MCH DOES PRESENT AN ANNUAL REPORT AT THE ANNUAL CONFERENCE OF THE PATRONIZING UNITED METHODIST CHURCHES THAT IS PUBLISHED IN THE CONFERENCE JOURNAL, PROVIDES UPDATES AT CONFERENCE AND DISTRICT MEETINGS, PREPARES NEWS RELEASES, PUBLISHES THE SUNSHINE MAGAZINE, AND ENCOURAGES TOURS OF MCH FACILITIES BY LOCAL CHURCH GROUPS AND APPEARANCES OF MCH STAFF AND RESIDENTS IN LOCAL CHURCHES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458574147 4173036 49988181 22954647 4041063 485739654 408412214 4780254 67648503 19378885 2887939 458574147 374783402 4583173 55112447 23411480 2655328 408412214 393022130 3563642 2345305 21136678 3010997 374783402 339997788 1529798 73535835 19734782 2306509 393022130 0.97900 0.01300 0.00800 0 0 3603280 3603280 10160501 6680417 3480084 4159947 3065743 1094204 8177568 MINERAL RIGHTS 50676261 THIRD PARTY TRUSTS 20897080 71573341 GIFT ANNUITIES PAYABLE 1258778 1258778 59226375 -5492422 -5492422 64718797 81342 81342 64800139 29661100 -81342 -81342 29742442 -4010397 -4010397 25732045 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE CONTINUED SUPPORT OF THE ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN INCOME -12,331. GAIN ON SALE OF FIXED ASSETS 93,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN INCOME 12,331. GAIN ON SALE OF FIXED ASSETS -93,673. X 1 DINI SPHERIS 2727 ALLEN PKWY STE 1650 HOUSTON TX 77019 CAPITAL CAMPAIGN 0 0 75000 0 75000 TX NM GOLF TOURNAMENT 14130 11090 3040 265 3276 3040 675 5K RUN/WALK 8985 8985 4779 296 23115 20075 3040 265 8055 3040 675 296 12331 -9291 1 SCHOLARSHIPS 88 352439 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 240253 0 0 0 0 0 20995 0 11055 0 272303 0 0 0 MARK W DOZIER VP PROGRAMS 165106 0 0 0 0 0 14988 0 1224 0 181318 0 0 0 JUDITH BROADWAY VP HUMAN RESOURCES 149015 0 0 0 0 0 10666 0 6221 0 165902 0 0 0 LON D OAKLEY VP DEVELOPMENT 138283 0 0 0 0 0 12962 0 7347 0 158592 0 0 0 JULIE MITCHELL VP FINANCE 144035 0 0 0 0 0 13943 0 9855 0 167833 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 485 COST X 24670 FAIR MARKET VALUE X 5 73040 FAIR MARKET VALUE X 6 1065 COST X TOYS 14 18008 COST X HOLIDAY GIFTS 163 12500 COST X GIFT CARDS 13 8370 COST X ENTERTAINMENT 10 5259 COST X FURNITURE 2 5060 COST X SCHOOL SUPPLIES 11 2300 COST X LIVESTOCK 3 1000 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.