2014-11-17T14:49:34-06:00 2013-12-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2013-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 MICHELLE BYRD VP OF FINANCE AND ADMINISTRATION 3343865354 2014-08-15 1 LUCINDA S BOLLINGER P00187613 3348347660 2014-11-14 2013 2015-11-30 17:44:51Z MICHELLE BYRD 3140 ZELDA COURT MONTGOMERY AL 361062607 7889490 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. 20 20 114 62 0 0 1960627 2410730 2648953 2187053 915776 1117115 312938 336951 5838294 6051849 0 0 0 0 3943320 3882395 0 1172 443174 2076980 1896519 6020300 5780086 -182006 271763 30302262 32245079 672216 673209 29630046 31571870 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH GROUP HOMES AND FOSTER CARE; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 2739824 593964 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN AND YOUTH. PROVIDE SCHOLARSHIPS TO FOSTER YOUTH THROUGH RESIDENTIAL HIGHER EDUCATION PROGRAM. 1684733 1605950 PROVIDE FOSTER CARE, FAMILY PRESERVATION, AND ADOPTION SERVICES 4424557 1 0 0 1 0 0 0 0 0 1 1 1 0 0 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 9 0 114 1 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELLE BYRD 3343872118 3140 ZELDA COURT MONTGOMERY AL 361062607 TERRY MCCARTNEY CHAIR 0.00 X X 0 0 0 JERRY MAYGARDEN BOARD MEMBER 0.00 X 0 0 0 MAURINE JOHNSTON SECRETARY 0.00 X X 0 0 0 REV MICKEY MORGAN BOARD MEMBER 0.00 X 0 0 0 RICK BATSON TREASURER 0.00 X X 0 0 0 LOUISE IVERSON BOARD MEMBER 0.00 X 0 0 0 REV LEIGH MEEKINS BOARD MEMBER 0.00 X 0 0 0 REV JACQUELINE SLAUGHTER BOARD MEMBER 0.00 X 0 0 0 REV RICHARD STRYKER VICE-CHAIR 0.00 X X 0 0 0 CHARLIE ADAIR BOARD MEMBER 0.00 X 0 0 0 NANCY WALBURN BOARD MEMBER 0.00 X 0 0 0 GLENDA ALLRED BOARD MEMBER 0.00 X 0 0 0 DR LAWSON BRYAN BOARD MEMBER 0.00 X 0 0 0 MARK SALIBA BOARD MEMBER 0.00 X 0 0 0 CAROL FLOWERS BOARD MEMBER 0.00 X 0 0 0 BETH HAMER 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 LORI B ROBERTSON BOARD MEMBER 0.00 X 0 0 0 BRIAN RODGERS 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 140076 0 21250 KRISTIN WEBB ALBERDA VP PROGRAMS 40.00 X 70406 0 10706 MICHELLE BYRD VP FINANCE AND ADMINISTRATION 40.00 X 36757 0 0 REBECCA MORRIS VP EXTERNAL AFFAIRS 40.00 X 45421 0 6938 292660 0 38894 1 0 1 0 0 2410730 2410730 FOSTER CARE, FAMILY PRESERVATION 624100 1593088 1593088 RESIDENTIAL CARE 623990 593965 593965 2187053 755630 755630 324090 0 324090 324090 324090 2199126 1837641 361485 361485 361485 MISCELLANEOUS INCOME 900099 12861 12861 12861 6051849 2199914 0 1441205 427198 81111 293728 52359 2713262 2392155 186809 134298 117479 107520 8805 1154 372772 304328 37505 30939 251684 177447 67287 6950 17281 17281 19660 19660 1172 1172 369624 138274 80550 150800 317548 265379 29182 22987 285854 256226 12645 16983 7574 85 7071 418 352 352 186593 52318 134275 127795 97646 5533 24616 RESIDENTS' BASIC NEEDS 322368 322368 FOSTER PARENT FEES 220211 220211 STAFF TRAINING 11414 9489 1427 498 ACCREDITATION 10245 10245 5780086 4424557 912355 443174 386349 317348 653504 959769 2541 6046 5492968 2193220 4706546 3299748 24381927 27504405 171395 157763 30302262 32245079 454330 421613 217886 251596 672216 673209 X 21976009 23006028 744396 1527107 6909641 7038735 29630046 31571870 30302262 32245079 X 271763 2975321 -1305260 X X 0 1 X 1 0 X 2869492 2348306 2581646 1960627 2410730 12170801 2869492 2348306 2581646 1960627 2410730 12170801 12170801 1013406 890661 930677 853844 1079720 4768308 24949 10333 154 5092 12861 53389 16992498 0.71620 0.85620 X 0 0 0 0 472198 472198 708297 18623 18623 118050 118050 177075 23632116 865035 3914783 786886 27625048 22173363 600 2576387 1118234 23632116 23809116 900 -491717 1144936 22173363 23339097 800 2640198 2170979 23809116 21604828 99064 3408373 1773168 23339097 0.68980 0.05530 0.25490 1 0 830461 830461 3638105 1310159 2327946 1024402 883061 141341 3299748 INVESTMENT IN PERPETUAL TRUST 2669575 F INVESTMENT IN SECURITIES 24834830 F 27504405 8115365 2063516 2063516 6051849 0 6051849 5780086 0 5780086 0 5780086 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 140076 0 0 0 0 0 2566 0 18684 0 161326 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 XI, LINE 9: LOSS ON IMPAIRMENT OF PROPERTY -1,305,260. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART VI, LINE 10A AND 10B THE DISREGARDED ENTITIES HAVE NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. 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