2014-05-05T09:01:18-05:00 2013-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 986 DOUGLAS AVENUE SUITE 100 ALTAMONTE SPRINGS FL 32714 990 2013-01-01 590638479 FLORIDA UNITED METHODIST CHILDREN'S HOME INC FLOR 3866684774 PO BOX 6299 DELTONA FL 32728 BECKY DOTSON PRESIDENT 4076684774 2014-05-05 1 THOMAS R TSCHOPP P00836892 4078752760 2013 2015-11-30 17:44:51Z BECKY DOTSON PO BOX 6299 DELTONA FL 32728 22039811 0 X WWW.ALLCHILDRENFIRST.ORG X 1908 FL FUMCH IS A PRIVATE, FAITH-BASED, NONPROFIT AGENCY THAT PROVIDES A CONTINUUM OF CARE TO CHILDREN, YOUTH, AND FAMILIES THROUGHOUT FLORIDA. CHILDREN COME TO FUMCH BECAUSE OF SEXUAL ABUSE, PHYSICAL ABUSE, ABANDONMENT, OR BECAUSE OF FAMILY BREAKDOWN DUE TO DIVORCE, DRUG ABUSE, ILLNESS, OR DEATH OF A PARENT. A MAJORITY OF REFERRALS COME FROM PASTORS, FAMILIES, SCHOOLS, COURTS, AND OTHER STATE PLACING AGENCIES. FOUNDED IN 1908, FUMCH AIMS TO IMPROVE THE LIVES OF VULNERABLE CHILDREN, YOUTH, AND FAMILIES. FUMCH'S MISSION "TO EMPOWER CHILDREN AND FAMILIES TO EXPERIENCE GOD'S LOVE AS REVEALED IN THE MINISTRY OF JESUS CHRIST" DRIVES ALL OF OUR EFFORTS AS OUR DEDICATED TEAM WORKS WITH AT-RISK CHILDREN, YOUTH, AND FAMILIES. 33 33 318 1050 0 0 15868950 11536737 614994 4738767 810918 687292 2386105 5077015 19680967 22039811 218444 209947 0 0 9342721 9183974 71000 0 1262484 5064413 4302625 14696578 13696546 4984389 8343265 57835615 66332975 2559676 2713771 55275939 63619204 X FUMCH IS A PRIVATE, FAITH-BASED, NONPROFIT AGENCY THAT PROVIDES A CONTINUUM OF CARE TO CHILDREN, YOUTH, AND FAMILIES THROUGHOUT FLORIDA. CHILDREN COME TO FUMCH BECAUSE OF SEXUAL ABUSE, PHYSICAL ABUSE, ABANDONMENT, OR BECAUSE OF FAMILY BREAKDOWN DUE TO DIVORCE, DRUG ABUSE, ILLNESS, OR DEATH OF A PARENT. A MAJORITY OF REFERRALS COME FROM PASTORS, FAMILIES, SCHOOLS, COURTS, AND OTHER STATE PLACING AGENCIES. FOUNDED IN 1908, FUMCH AIMS TO IMPROVE THE LIVES OF VULNERABLE CHILDREN, YOUTH, AND FAMILIES. FUMCH'S MISSION "TO EMPOWER CHILDREN AND FAMILIES TO EXPERIENCE GOD'S LOVE AS REVEALED IN THE MINISTRY OF JESUS CHRIST" DRIVES ALL OF OUR EFFORTS AS OUR DEDICATED TEAM WORKS WITH AT-RISK CHILDREN, YOUTH, AND FAMILIES. 0 0 8722348 THE RESIDENTIAL CARE PROGRAM SERVED 217 CHILDREN IN 2013. RESIDENTIAL CARE PROVIDES SPECIALIZED SERVICES FOR CHILDREN AND ADOLESCENTS AGES 6 THROUGH 17 IN THE FOLLOWING AREAS: (1) SPECIALIZED TREATMENT FOR BOYS, (2) EMERGENCY SHELTER PROGRAM, (3) SPECIALIZED THERAPEUTIC GROUP HOME, (4) PRE-INDEPENDENT LIVING, AND (5) GROUP LIVING SERVICES. WE BELIEVE THAT CHILDREN ARE MOST SUCCESSFUL WHEN THEY RECEIVE HOLISTIC AND TRAUMA-INFORMED CARE. TO THAT END,RESIDENTS RECEIVE THERAPEUTIC SERVICES FROM OUR IN-HOUSE CLINICIANS WHO SPECIALIZE IN A VARIETY OF TRAUMA-INFORMED DISCIPLINES. THE RESIDENTIAL CARE PROGRAM ALSO PROVIDES SERVICES THROUGH OUR ON-SITE WELLNESS CENTER, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND SPIRITUAL LIFE DEPARTMENT. CHILDREN RECEIVED OVER 7,000 HOURS OF SPECIALIZED CLINICAL SERVICES AND INTERVENTIONS IN 2013. THE RESIDENTIAL CARE PROGRAM IS ALSO PLEASED TO PARTNER WITH COMMUNITY PROVIDERS AND ASSISTED 238 FAMILIES WITH REFERRALS TO COMMUNITY BASED SERVICES. 1009753 SINCE 2002, FUMCH HAS BEEN A LICENSED PROVIDER OF FOSTER CARE SERVICES, AND SERVED APPROXIMATELY 110 FOSTER HOMES IN 2013. FUMCH'S MODEL SEEKS TO RECRUIT FOSTER PARENTS WHO SEE PROVIDING FOR CHILDREN IN FOSTER CARE AS A MISSION, AN OPPORTUNITY TO REACH OUT AND HELP A CHILD FEEL SAFE AND CARED FOR AS THEY GO THROUGH THE TRAUMA OF SEPARATION FROM THE BIRTH FAMILY. CURRENTLY FUMCH HAS FOSTER CARE OFFICES IN DELAND, ORLANDO AND TAMPA. IN THESE LOCATIONS WE SERVE TEENS, SIBLING GROUPS, SPECIAL NEEDS INFANTS, AND PRESCHOOL AGE CHILDREN. 872091 EARLY CHILDHOOD EDUCATION AND DEVELOPMENT: THE IN AS MUCH PROGRAM INCLUDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BIRTH THROUGH 12 YEARS OF AGE AND HAS A LICENSED CAPACITY OF 112 CHILDREN. PRIORITY IS GIVEN TO AT RISK AND FOSTER FAMILIES. CHILDREN ARE CARED FOR ON A FULL-DAY OR PART-DAY BASIS. WE CONTINUE TO STRIVE TO ACHIEVE THE HIGHEST STANDARDS OF PRACTICE AND CURRENTLY HOLD TWO ACCREDITATIONS; COA (COUNCIL ON ACCREDITATION), APPLE (ACCREDITED PROFESSIONAL PRESCHOOL LEARNING ENVIRONMENTS) AND GOLD SEAL THE HIGHEST RECOGNITION FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FOR MANY CHILDREN THE FUMCH CHILDCARE CENTER, IN AS MUCH, WILL BE THEIR FIRST OF MANY STEPS ON THE ROAD TOWARD INDEPENDENCE, THEIR FIRST EXPERIENCE WITH THE WORLD OUTSIDE THEIR HOME AND FAMILY. A PLANNED MONTESSORI CURRICULUM INCLUDES: LANGUAGE, GEOGRAPHY, PRACTICAL LIFE, SENSORIAL, CREATIVE AND ACADEMIC ART, BLOCK BUILDING, DRAMATIC PLAY, GRACES AND COURTESIES, MATH AND SCIENCE ACTIVITIES, MUSIC, SPANISH, OUTDOOR ACTIVITIES, CULTURAL DIVERSITY AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF INDIVIDUAL CHILDREN. THE PROGRAM ALSO OFFERS A SUMMER CAMP PROGRAM THAT SERVES AN ADDITIONAL 50 CHILDREN FROM THE COMMUNITY. 728363 209947 THE INDEPENDENT LIVING (IL) PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO YOUTH AGES 13 - 17 YEARS OLD AND TO YOUNG ADULTS UP TO THE AGE OF 26. THE IL PROGRAM FOCUSES ON FOUR KEY COMPONENTS: 1) LIFE SKILLS; 2) MENTORING; 3) EDUCATIONAL AND CAREER DEVELOPMENT 4) AND FINANCIAL MANAGEMENT. FUMCH ALSO PROVIDES EMERGENCY AFTERCARE SERVICES FOR THOSE ALUMNI IN NEED. FUMCH ASSISTED 47 STUDENTS WITH SCHOLARSHIP ASSISTANCE TOTALING OVER $209,000 WITH POST-SECONDARY EDUCATION SUPPORT IN 2013. THE ADULT AND FAMILY SHELTER SERVED AN AVERAGE OF 28 YOUNG ADULTS DURING 2013. 728363 209947 11332555 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 318 1 0 0 0 0 0 0 0 0 0 1 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TOM LEVESQUE 3866684774 51 CHILDRENS WAY ENTERPRISE FL 32725 DANIEL BELL TRUSTEE - AUDIT CHAIR 5.00 X 0 0 0 TRISH BELL TRUSTEE 1.00 X 0 0 0 REV BRIAN BRIGHTLY TRUSTEE 1.00 X 0 0 0 DR WILLIE BAILEY TRUSTEE 1.00 X 0 0 0 REV DAVID BALDRIDGE TRUSTEE 1.00 X 0 0 0 JAMES BERNARD TRUSTEE 1.00 X 0 0 0 BONNIE BULLARD TRUSTEE 1.00 X 0 0 0 JERRY HARALSON TREASURER - FINANCE CHAIR 5.00 X X 0 0 0 JOYCE COOPER TRUSTEE 1.00 X 0 0 0 BISHOP KENNETH CARTER TRUSTEE 1.00 X 0 0 0 DR CHARLES LEVER CHAIRMAN 10.00 X X 0 0 0 BECKY DOTSON PRESIDENT - CURRENT 40.00 X X 84017 0 18325 REV ROBERT LAIDLAW TRUSTEE 1.00 X 0 0 0 BEVERLY HOLLIS TRUSTEE 1.00 X 0 0 0 ALYSON COBB MORGAN SECRETARY - TRUSTEE 5.00 X X 0 0 0 CHARLES PERRY TRUSTEE - DEVELOPMENT CHAIR 5.00 X 0 0 0 SCOTT DAVIDSON TRUSTEE 1.00 X 0 0 0 KENT ANDERSON TRUSTEE 1.00 X 0 0 0 WILLIAM KELSEY TRUSTEE 1.00 X 0 0 0 REV JEREMY REBMAN TRUSTEE 1.00 X 0 0 0 HEATHER PANCOAST TRUSTEE 1.00 X 0 0 0 REV JACQUELINE LEVERON TRUSTEE 1.00 X 0 0 0 FRANCENIA SCOTT TRUSTEE 1.00 X 0 0 0 DIANNE SULLIVAN TRUSTEE 1.00 X 0 0 0 REV JAIME FABERLLE TRUSTEE 1.00 X 0 0 0 VICKIE HO-SHING TRUSTEE 1.00 X 0 0 0 DOUNG KRENZER TRUSTEE 1.00 X 0 0 0 REV LINDA TICE TRUSTEE - GOVERNANCE CHAIR 1.00 X 0 0 0 REV MICHAEL SIMS TRUSTEE 1.00 X 0 0 0 REV BO SIM TRUSTEE 1.00 X 0 0 0 CINDY SISCO TRUSTEE 1.00 X 0 0 0 TERRY SISCO TRUSTEE 1.00 X 0 0 0 TOM LEVESQUE VP OF FINANCE 40.00 X 84263 0 18583 MIKE GALLOWAY PRESIDENT - FORMER 40.00 X 57615 0 13082 225895 0 49990 0 1 0 0 RP WITT 12627 SAN JOSE BLVD SUITE 505 JACKSONVILLE FL 32223 CONSTRUCTION SERVICES 392575 CONSTRUCTION SPECIALTIES & DESIGN LLC 548 N PARKWAY STREET DELAND FL 32725 CONSTRUCTION SERVICES 347834 RC STEVENS CONSTRUCTION COMPANY 28 MAIN STREET WINTER GARDEN FL 32787 CONSTRUCTION SERVICES 170977 MORGAN STANLEY 338 WEST MORSE BLVD WINTER PARK FL 32790 INVESTMENT MANAGEMENT SERVICES 137708 4 11536737 174599 11536737 SUPPORT PAYMENTS 624100 4120627 4120627 DAY CARE CENTER 624410 618140 618140 4738767 687292 687292 45348 0 45348 45348 45348 NET INVESTMENT INCOME 4791481 4791481 MISCELLANEOUS INCOME 240186 240186 5031667 22039811 9815782 0 687292 209947 209947 225895 189283 18744 17868 6767947 5671026 561588 535333 1692076 1449763 98223 144090 498056 422829 42015 33212 57223 16536 28599 12088 614247 320975 50657 242615 110556 49263 26317 34976 1071505 985785 53575 32145 160109 147300 8005 4804 UTILITIES 851859 783710 42593 25556 REPAIRS AND MAINTENANCE 800024 569215 73496 157313 FOOD 284259 277120 2588 4551 SPECIAL EVENTS 136788 126190 10598 216055 113613 84509 17933 13696546 11332555 1101507 1262484 3244446 4700703 2692270 4662527 317396 274718 38566237 21780244 15663516 16785993 31209867 34103851 4708120 5805183 57835615 66332975 926612 942571 14644 21237 1618420 1749963 2559676 2713771 X 30530887 34389134 7942546 6423699 16802506 22806371 55275939 63619204 57835615 66332975 8343265 0 X X 0 1 X 1 1 1 X 6917912 7969153 8716244 11845927 11536737 46985973 6917912 7969153 8716244 11845927 11536737 46985973 46985973 876419 857390 639970 1094995 1243157 4711931 51697904 21215031 0.90890 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26960462 990274 4895847 209947 1094793 31541843 24645280 141110 3360269 218444 967753 26960462 27959446 476984 -1231050 204883 2355217 24645280 23328715 752193 3370870 122467 -630135 27959446 18378905 162361 5712723 97755 827519 23328715 0.59000 0.41000 0.00000 1 1 1 6700054 6700054 19737662 14710377 5027285 7241897 5397144 1844753 4886624 1672723 3213901 16785993 EQUITIES 21689402 F MONEY MARKET FUNDS 4209 F CERTIFICATES OF DEPOSIT 250000 F FIXED INCOME SECURITIES 12160240 F 34103851 BENEFICIAL INTEREST IN LEAD, REMAINDER & PERPETUAL TRUSTS 5805183 5805183 ANNUITY LIABILITY 1749963 1749963 X 22039811 0 22039811 0 22039811 13696546 0 13696546 0 13696546 PART IV, LINE 2B: SOME OLDER RESIDENTS OF THE CHILDREN'S HOME HAVE THE OPPORTUNITY TO WORK AND EARN FUNDS EITHER ON CAMPUS OR OFF CAMPUS. THESE FUNDS ARE DEPOSITED IN A RESIDENTS SAVINGS ACCOUNT AND ARE ACCOUNTED FOR SEPARATELY FOR EACH RESIDENT. UNDER STAFF SUPERVISION, THE RESIDENTS CAN WITHDRAW FUNDS FROM THIS ACCOUNT AND SPEND FOR PERSONAL PURCHASES. ALL FUNDS ARE RETURNED TO EITHER THE RESIDENT OR PARENT OR GUARDIAN AT THE COMPLETION OF THEIR STAY ON CAMPUS. PART V, LINE 4: PROVIDE SUPPORT FOR OPERATING FUNDS OF THE ORGANIZATION AND SCHOLARSHIP SUPPORT FOR QUALIFIED STUDENTS. PART X, LINE 2: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION 740, AN ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE TIME PERIOD DURING WHICH A RETURN MAY BE SELECTED BY A TAXING AUTHORITY FOR EXAMINATION GENERALLY ENDS AT THE LATER OF THREE YEARS AFTER THE INITIAL DUE DATE OF THE RETURN OR THREE YEARS AFTER THE RETURN IS FILED. AT DECEMBER 31, 2013, THE HOME'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010 - 2012. THE HOME FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE HOME HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE HOME TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. 1 FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS 47 209947 BOOK PART I, LINE 2: GRANTS PAID TO INDIVIDUALS FOR TUITION AND BOOKS X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 BECKY DOTSON PRESIDENT - CURRENT 84017 0 0 0 0 0 750 0 17575 0 102342 0 0 0 TOM LEVESQUE VP OF FINANCE 84263 0 0 0 0 0 9200 0 9383 0 102846 0 0 0 MIKE GALLOWAY PRESIDENT - FORMER 57615 0 0 0 0 0 5507 0 7575 0 70697 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE WAS PROVIDED FOR MIKE GALLOWAY (FORMER PRESIDENT FROM JANUARY - APRIL) AND FOR BECKY DOTSON (CURRENT PRESIDENT FROM MAY - DECEMBER). PART I, LINE 3 THE ORGANIZATION HAS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXECUTIVE COMPENSATION PRACTICES AND TO PROVIDE COMPARABLE DATA TO EVALUATE CURRENT PRACTICES. X 8 89086 FMV USED VEHICLES X GIFT CARDS 1710 85513 FACE VALUE OF GIFT C 0 1 0 PART I, LINE 32B: REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DANIEL AND TRISH BELL ARE HUSBAND AND WIFE. TERRY AND CINDY SISCO ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 COPY OF THE DRAFT TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS VIA POSTING AND NOTIFICATION ON A WEB-BASED PORTAL FOR BOARD COMMUNICATION PURPOSES PRIOR TO FINALIZING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES REQUIRED OF BOARD MEMBERS TO DETERMINE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN DECEMBER 2013, THE FLORIDA UNITED METHODIST CHILDREN'S HOME CONTRACTED WITH AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT TO REVIEW CURRENT PRACTICES AND TO WORK WITH STAFF AND VOLUNTEERS ON ENSURING OUR COMPENSATION PROCESS MEETS CURRENT REGULATIONS. THE FLORIDA UNITED METHODIST CHILDREN'S HOME INTENDS ON ADJUSTING OUR PROCESS THROUGH THE FORMAL APPOINTMENT OF A COMPENSATION COMMITTEE TO REVIEW THE SALARIES OF THE CEO AND ALL KEY EMPLOYEES. THIS COMPENSATION COMMITTEE WILL BE COMPOSED OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, THEY WILL REVIEW APPROPRIATE COMPENSATION DATA OF COMPARABLE NON PROFITS FROM LOCAL, STATE AND NATIONAL SOURCES THAT ARE SIMILARLY SITUATED IN TERMS OF SCOPE, COMPLEXITY AND SIZE. THE COMPENSATION COMMITTEE WILL DOCUMENT THEIR DELIBERATIONS AND DECISIONS AND PRESENT THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION CONSULTANT IS CURRENTLY CONDUCTING A SALARY REASONABLENESS ASSESSMENT AND IN SUBSEQUENT YEARS THE FLORIDA UNITED METHODIST CHILDREN'S HOME WILL CONTINUE, ANNUALLY, TO RELY ON THIS KIND OF COMPARATIVE DATA TO ENSURE FAIRNESS AND COMPLIANCE WITH CURRENT INTERMEDIATE SANCTIONS LAW. FORM 990, PART VI, SECTION C, LINE 19 OUR ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION ELECTED TO FORM A SEPARATE AUDIT COMMITTEE IN 2013 INDEPENDENT FROM THE FINANCE COMMITTEE. THIS COMMITTEE CONSISTS OF TWO BOARD MEMBERS AND TWO ADDITIONAL MEMBERS WITH NO ORGANIZATIONAL RELATIONSHIP THAT HAVE SIGNIFICANT PROFESSIONAL BACKGROUND IN FINANCE AND ACCOUNTING. THIS COMMITTEE IS TASKED WITH OVERSEEING THE AUDIT PROCESS (AUDITOR SELECTION, ENGAGEMENT LETTER REVIEW, AUDIT REVIEW) AND REPORTING RESULTS TO THE BOARD. FLORIDA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH 450 MARTIN LUTHER KING JR AVE LAKELAND FL 33815 590904361 SUPPORT UNITED METHODIST CONGREGATION AND THEIR LAY AND CLERGY LEADERS FL 501(C)3 LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0