2014-11-13T17:17:43-06:00 2014-06-30 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DR SUITE 500 RALEIGH NC 27607 990 2013-07-01 560547482 METHODIST HOME FOR CHILDREN INC METH 9198332834 1041 WASHINGTON STREET RALEIGH NC 27605 JAMES T WILLIFORD CFO 9198332834 2014-11-13 1 GWEN L VASS CPA P00297447 9197823444 2014-11-13 X 2013 2015-11-30 17:44:51Z JAMES T WILLIFORD 1041 WASHINGTON STREET RALEIGH NC 27605 13196995 0 X WWW.MHFC.ORG X 1899 NC CHILDREN AND FAMILY SERVICES. 28 28 285 200 0 0 8043393 8379389 3861423 3767773 6365 9410 1091121 837018 13002302 12993590 80892 61072 0 0 8795906 8255532 0 0 731777 4723843 4243123 13600641 12559727 -598339 433863 5097315 4922009 2206608 2136421 2890707 2785588 X TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. 0 0 2322004 FOSTER CARE & ADOPTIONS 2118673 EARLY CHILDHOOD - JORDAN CENTER. 3346460 JUVENILE HOME SERVICES - GROUP HOMES FOR YOUNG PEOPLE WHO ARE IN NEED OF REHABILITATION SERVICES. 122009 CONSULTATION & PROGRAM DEVELOPMENT 1174785 FAMILY PRESERVATION - ASSISTANCE AND COUNSELING TO FAMILIES WHO ARE IN NEED OF SUPPORT. 1330388 MENTAL HEALTH SERVICES 61072 61072 SCHOLARSHIPS 2688254 61072 10475391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES T WILLIFORD 9198332834 1041 WASHINGTON STREET RALEIGH NC 276050917 ERIK ROSS CHAIRMAN 1.00 X X 0 0 0 KIMREY RHINEHARDT VICE CHAIRMAN 1.00 X X 0 0 0 MARTHA WALSTON VICE CHAIRMAN 1.00 X X 0 0 0 BRIEN WHITE TREASURER 1.00 X X 0 0 0 NELLE SCHANTZ SECRETARY 1.00 X X 0 0 0 JOE MANN MEMBER AT LARGE 1.00 X 0 0 0 GREG CARR BOARD MEMBER 1.00 X 0 0 0 LAURA GERALD BOARD MEMBER 1.00 X 0 0 0 EASTER MAYNARD BOARD MEMBER 1.00 X 0 0 0 DONNA MCCLATCHEY BOARD MEMBER 1.00 X 0 0 0 DON DAVIS BOARD MEMBER 1.00 X 0 0 0 MARIA HAMMOND TUTTLE BOARD MEMBER 1.00 X 0 0 0 BARBARA CANSLER BOARD MEMBER 1.00 X 0 0 0 WILLIAM STEWART BOARD MEMBER 1.00 X 0 0 0 DONNA BANKS BOARD MEMBER 1.00 X 0 0 0 DR ROBERT BASHFORD BOARD MEMBER 1.00 X 0 0 0 LINDA COLEMAN BOARD MEMBER 1.00 X 0 0 0 JULIE HANS BOARD MEMBER 1.00 X 0 0 0 KEVIN STROM BOARD MEMBER 1.00 X 0 0 0 DERWIN DUBOSE BOARD MEMBER 1.00 X 0 0 0 RICHARD MORRISON BOARD MEMBER 1.00 X 0 0 0 FRANK L EAGLES BOARD MEMBER 1.00 X 0 0 0 EMILY FULGHUM ROBERSON BOARD MEMBER 1.00 X 0 0 0 LEE ANDREW WILLIS III BOARD MEMBER 1.00 X 0 0 0 DAVID K WITT BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCLURE BOARD MEMBER 1.00 X 0 0 0 BILLY GRIFFIN BOARD MEMBER 1.00 X 0 0 0 BISHOP HOPE MORGAN WARD BOARD MEMBER 1.00 X 0 0 0 BRUCE STANLEY PRESIDENT 50.00 X 149560 0 26029 JAMES T WILLIFORD CFO 1.00 X 105329 0 29422 BEN SANDERS VP PROGRAMS 50.00 X 101509 0 26008 356398 0 81459 3 0 1 0 0 306678 6701253 1371458 95651 8379389 MEDICAID CONTRACTS 624100 1965399 1965399 JORDAN CENTER 624410 1802374 1802374 3767773 9410 0 9410 9410 9410 82236 306678 203405 -121169 -121169 TRANSFERS FROM MHC FOUNDATION 624100 946852 946852 MISC. REVENUE 624100 11335 11335 958187 12993590 4725960 0 -111759 61072 61072 437857 368051 45083 24723 6226868 5137576 690927 398365 34888 25606 6150 3132 1083669 953734 80922 49013 472250 391812 50829 29609 16436 16436 73365 73365 28693 28693 83701 45838 8168 29695 208481 143651 45877 18953 474197 427562 46635 442944 403026 20003 19915 12396 12396 170082 111944 58138 39142 10347 28795 BOARD PAYMENT- MEDICARE 803751 803751 INDIRECT COST ALLOCATIO 682954 682954 BOARD PAYMENT- FOSTER C 311547 311547 FOOD & SCHOOL LUNCHES 251543 251543 643891 345377 168835 129679 12559727 10475391 1352559 731777 1221234 852213 377605 372030 326455 530485 26495 28151 5912068 2793360 3122043 3118708 23483 20422 5097315 4922009 1263704 1389433 36872 69192 441615 213379 464417 464417 2206608 2136421 X 2890707 2785588 2890707 2785588 5097315 4922009 X 433863 -538982 X 0 1 X 1 0 X 8478474 8149725 8340733 8043393 8379389 41391714 8478474 8149725 8340733 8043393 8379389 41391714 41391714 23240 42438 65678 902 1413 11334 13649 41471041 16358947 0.99810 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4805710 1927121 2878589 46969 36077 10892 769774 541268 228506 289615 288894 721 3118708 ESCROW LIABILITY 464417 464417 X 14762406 66628 2649040 2715668 12046738 946852 946852 12993590 12747524 66628 121169 187797 12559727 0 12559727 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON MHC FOUNDATION 2,527,871. SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 121,169. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET TRANSFERS FROM FOUNDATION 946,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 121,169. WINTERS TALE 243396 177410 65986 66468 5410 69659 EPICUREAN EVENING 125033 112533 12500 26047 11786 6473 1 20485 16735 3750 3136 14426 388914 306678 82236 95651 17196 90558 203405 -121169 1 SCHOLARSHIPS 21 61072 N/A PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS ARE MONITORED BY THEIR ADVISORS AND THE SCHOLARSHIP COMMITTEE ON A REGULAR BASIS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRUCE STANLEY PRESIDENT 134560 0 0 0 15000 0 18036 0 7993 0 175589 0 0 0 X MISC AUCTION 373 95651 FMV 0 1 1 PART I, LINE 32B: A PROFESSIONAL AUCTIONEER IS HIRED TO AUCTION NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 BOTH THE CFO AND THE CONTROLLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO ASC 715- CY -538,982. FACT SPECIALIZED SERVICES LLC 1041 WASHINGTON STREET RALEIGH NC 27605 562265224 MENTAL HEALTH SERVICES NC 1167483 0 METHODIST HOME FOR CHILDREN INC METHODIST HOME FOR CHILDREN FOUNDATION 1041 WASHINGTON STREET RALEIGH NC 27605 562259577 SUPPORT OF METHODIST HOME OPERATIONS NC 501(C)(3) 509(A)(3) N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1