2014-05-23T09:53:03-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 21093 990 2012-07-01 520591554 BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INC BOAR 4109222100 3300 GAITHER ROAD BALTIMORE MD 21244 THOMAS L CURCIO 4109222100 2014-05-23 1 MELISSA DYER CPA P01222987 4104530900 2012 2016-03-07 17:11:31Z THOMAS L CURCIO 3300 GAITHER ROAD BALTIMORE MD 21244 81458784 0 X WWW.BOARDOFCHILDCARE.ORG X 1944 MD TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, INDIGENT, NEGLECTED, AND DEPENDENT CHILDREN. 14 14 634 23 0 0 541602 1056969 26237140 25634744 11156006 10638035 150739 -10349 38085487 37319399 91564 73465 0 0 22235683 22516380 0 0 215648 11039381 10893096 33366628 33482941 4718859 3836458 156517428 161241904 42967460 33797743 113549968 127444161 X THE BOARD OF CHILD CARE'S MISSION AS AN OUTREACH MINISTRY OF THE UNITED METHODIST CHURCH IS TO SERVE CHILDREN AND FAMILIES WHO REQUIRE PHYSICAL, EMOTIONAL, BEHAVORIAL, AND SOCIAL SUPPORT. THROUGH RESIDENTAL AND COMMUNITY-BASED SERVICES, THE AGENCY WILL ENDEAVOR TO PROVIDE A SAFE, HEALTHY, AND CARING ENVIRONMENT THAT SEEKS TO PRESERVE CHILDREN AND FAMILIES BY FOSTERING SELF-ESTEEM, RESPECT FOR COMMUNITY, SENSE OF PURPOSE, AND LIFE SKILLS NEEDED TO ACHIEVE THEIR HIGHEST POTENTIAL. 0 0 30833139 73465 25779122 TO AID, PROTECT, AND CARE FOR THE NEEDS AND WELFARE OF ORPHANED, INDIGENT, NEGLECTED, AND DEPENDENT CHILDREN. 30833139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 123 0 634 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MD X JAMES BUCKEY 4109222100 3300 GAITHER ROAD BALTIMORE MD 21244 GORDON D FRONK ESQ 3.00 X X 6990 0 0 JULIE WERNZ 3.00 X X 0 0 0 REV EARLE BAKER 2.00 X 0 0 0 JAN HAYDEN 2.00 X X 0 0 0 JAMES MATHIS 2.00 X 0 0 0 REV DR STACEY NICKERSON 2.00 X 0 0 0 SALLY RANSOM KNECHT 2.00 X 0 0 0 BARLOW T SAVIDGE 2.00 X X 0 0 0 TERRENCE SAWYER ESQ 2.00 X 0 0 0 DAVIS SHERMAN ESQ 2.00 X 0 0 0 REV DAVID W SIMPSON 2.00 X 0 0 0 REV DR JOHN C WARREN 2.00 X 0 0 0 GEORGANN NEDWELL 2.00 X 0 0 0 DAVID DAUGHADAY 2.00 X 0 0 0 ARNOLD HOLZ 2.00 X 0 0 0 SONDRA MOORE LUCHT 2.00 X 0 0 0 THOMAS L CURCIO MSW MSS 50.00 X 1073207 0 70522 JAMES BUCKEY CPA 50.00 X 100414 0 1993 SUSAN LARSON 50.00 X 227825 0 9435 SHARON KISTLER 50.00 X 185790 0 33542 ANGELA CHAMBERS 50.00 X 133350 0 35367 JULIA MOORE 50.00 X 147989 0 9293 JACKIE COLUMBIA 50.00 X 126310 0 17544 JEFFREY KRYSTOFIAK 50.00 X 123234 0 36089 NICOLE E SMITH 50.00 X 117861 0 25756 2242970 0 239541 11 0 1 0 SODEXO INC & AFFILIATIES 10400 LITTLE PATUXENT PARKWAY SUIT COLUMBIA MD 21044 FOOD SERVICES 754442 BROWN INVESTMENT ADVISORY & TRUST COMPAN 901 S BOND STREET SUITE 400 BALTIMORE MD 21231 INVESTMENT ADVISORY SERVICES 435639 PANHANDLE HOMES OF BEREKLEY COUNTY 222 LANGSTON BLVD MARTINSBURG WV 25404 CONSTRUCTION 342231 DETLA-T GROUP PO BOX 884 BRYN MAWR PA 19010 STAFFING 316210 SYSCO PO BOX 20020 RT 11 SOUTH HARRISBURG PA 22801 FOOD PURCHASE 178581 6 52240 504102 500627 1056969 PURCHASE OF CARE 624410 25605414 25605414 WOMAN'S AUXILLIARY 624100 20180 20180 ADOPTION REIMBURSEMENTS 624100 9150 9150 25634744 2537077 2537077 5031 0 5031 5031 5031 51926879 289373 43959406 155888 7967473 133485 8100958 133485 7967473 0 52240 24091 -24091 -24091 OTHER INCOME 900099 8711 8711 8711 37319399 25776940 0 10485490 73465 73465 1742811 1708001 28588 6222 16313576 16144923 111363 57290 825167 803361 15502 6304 2273476 1898539 366835 8102 1361350 1349630 6789 4931 64018 27286 36732 60000 60000 538353 538353 1459843 1435998 23444 401 1910771 1647010 153311 110450 1791560 1386228 403984 1348 461194 386254 74503 437 456956 369861 84465 2630 2275452 1848621 413941 12890 ASSITANCE TO CHILDREN 1354871 1354871 PERSONNEL COSTS 339309 264179 71852 3278 RECREATIONAL 74420 74420 DUES 47971 26499 21401 71 58378 33993 23091 1294 33482941 30833139 2434154 215648 1343808 1383980 1409907 1868029 2581160 2691337 181251 555594 5769065 5487554 765812 265564 64642694 21889502 41427733 42753192 95872000 105205939 6470813 538025 695879 492690 156517428 161241904 8257118 3246303 25937336 0 8727909 30489044 45097 62396 42967460 33797743 X 113536383 127430277 13585 13884 113549968 127444161 156517428 161241904 X 3836458 10112660 -54925 X X 0 1 X 1 0 X 777302 413568 723881 541602 1056969 3513322 777302 413568 723881 541602 1056969 3513322 3513322 4052222 3125306 2860578 2960449 2688488 15687043 2466 2987 137449 10893 153795 19354160 123532915 0.18150 0.56600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3298708 3298708 52489970 14853792 37636178 1440423 868200 572223 7413593 6167510 1246083 42753192 CHILDREN'S SAVINGS 62396 62396 X 46906571 10112660 24091 10136751 36769820 538353 11226 549579 37319399 32954316 24091 24091 32930225 538353 14363 552716 33482941 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE BOARD ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE BOARD HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE BOARD FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,091. PART XI, LINE 4B - OTHER ADJUSTMENTS: AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 11,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,091. PART XII, LINE 4B - OTHER ADJUSTMENTS: AUXILIARY OF THE BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH ACTIVITY 14,363. GOLF TOURNAMENT 52240 52240 6545 5800 6272 5474 1 52240 52240 6545 5800 6272 5474 24091 -24091 1 RETREATS & CAMPING MINISTRIES WEST RIVER UMC PO BOX 429 CHURCHTON MD 20733 520907587 501C(3) 28465 TO PROVIDE CAMPING EXPERIENCES FOR CHILDREN WHO CAN NOT AFFORD THE FEES. COOL KIDS CAMPAIGN 8422 BELLONA LANE SUITE 102 BALTIMORE MD 21204 421634330 501C(3) 12500 LEARNING CENTER FOR CHILDREN ONCOLOGY PATIENTS. GENERAL BOARD OF GLOBAL MINISTRIES 475 RIVERSIDE DR NEW YORK NY 10115 135565089 501C(3) 20000 SPONSOR OUTREACH MINISTRIES IN RUSSIA. THE UNITED METHODIST CHURCH PO BOX 820 MADISON MONROE BLVD VALLEY FORGE PA 19482 231520316 501C(3) 5000 FUNDING FOR FOOD AND EDUCATION PROGRAMS IN THE CONGO DELAWARE ECUMENICAL COUNCIL 240 N JAMES STREET SUITE B1B WILMINGTON DE 19804 510341289 501C(3) 7500 PARENT SUPPORT GROUP FOR AT RISK YOUNG AND FIRST TIME PARENTS. 5 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO AGENCIES WHO ARE AFFILIATED WITH THE BALTIMORE WASHINGTON CONFERENCE AND THE PENSULIA DELAWARE CONFERENCE OF THE UNITED METHODIST CHURCH AND RELIES ON THE INTEGRETARY OF THE ORGANIZATION TO SPEND THE FUNDS FOR THE PURPOSE OF THE REQUEST. NON-CHURCH AFFILIATED ORGANIZATIONS MUST PROVIDE SERVICES TO CHILDREN AND HAVE A RELATIONSHIP WITH THE BOARD OF CHILD CARE. X 1 0 X X X 0 1 0 0 0 0 0 0 0 THOMAS L CURCIO MSW MSS 404278 0 54140 0 614789 0 40986 0 29536 0 1143729 0 0 0 SUSAN LARSON 218709 0 4368 0 4748 0 7176 0 2259 0 237260 0 0 0 SHARON KISTLER 176582 0 3621 0 5587 0 2160 0 31382 0 219332 0 0 0 ANGELA CHAMBERS 133350 0 0 0 0 0 0 0 35367 0 168717 0 0 0 JULIA MOORE 147989 0 0 0 0 0 0 0 9293 0 157282 0 0 0 JEFFREY KRYSTOFIAK 123234 0 0 0 0 0 0 0 36089 0 159323 0 0 0 PART I, LINE 4B THOMAS CURCIO, PRESIDENT & CEO OF THE ORGANIZATION, IS A PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE TOTAL CONTRIBUTION FOR THE YEAR WAS $30,000, WHICH WAS REPORTED IN COLUMN (C) OF THE PRECEDING SCHEDULE. HE WAS A PARTICIPANT IN A SECOND NONQUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH THE ACTUARIAL BENEFIT INCREASE FOR THE YEAR IS NOT KNOWN AT TIME OF FILING. THOMAS L CURICO MSW MSS EDUCATION LOAN X 211861 181794 0 1 1 THOMAS L CURICO MSW MSS RESIDENTIAL MORTGAGE X 373800 373800 0 1 1 555594 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT & CEO PRIOR TO ITS FILING WITH THE IRS. THE FULL BOARD WILL HAVE THE OPERTUNITY TO REVIEW THE 990 AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE DISCLOSURES ARE REVIEWED BY THE CEO FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PRESIDENT & CEO HAS AN EMPLOYMENT AGREEMENT SPECIFYING HIS METHOD OF COMPENSATION. THE BOARD ESTABLISHED MR. CURCIO'S BASE SALARY IN CONJUNCTION WITH A HEALTH CARE CONSULTANT AND A SURVEY OF COMPARABLE COMPENSATION IN THE AREA. THE CONSULTANT ADJUSTED THE COMPARABLE COMPENSATION TAKING INTO ACCOUNT THE EDUCATION LEVEL AND EXPERIENCE OF MR. CURCIO AS COMPARED TO THE SURVEY. THE BOARD EVALUATES MR. CURCIO ON AN ANNUAL BASIS. MR. CURCIO'S SALARY IS THEN ADJUSTED IN THE SAME AMOUNT AS THE OTHER MANAGERS OF THE AGENCY. THE PERSONAL COMMITTEE EVALUTES OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION AND POSTRETIREMENT BENEFIT LIABILITY ADJUSTMENT -54,925. PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. BOARD OF CHILD CARE OF SOUTHERN MARYLAND LLC 3300 GAITHER ROAD BALTIMORE MD 21244 520591554 TO SUPPORT THE CHARITABLE AND OTHER RELATED PURPOSES OF BOARD OF CHILD CARE MD 0 0 N/A