LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC (EIN 72-0435081)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-18
- IRS object ID
- 201441999349300204
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-18T08:06:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720926725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GARDNER LANGSTON & BRYAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4550 | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 712114550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720435081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA UNITED METHODIST CHILDREN & | BusinessNameLine1 |
| Business Name Line2 | FAMILY SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 3182555020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 929 | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LEE WHEAT JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3182555020 | PhoneNum |
| Signature | 2014-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMMY R LANGSTON CPA | PreparerPersonNm |
| PTIN | P00699541 | PTIN |
| Phone | 3183234481 | PhoneNum |
| Preparation | 2014-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD LEE WHEAT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 929 | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,560,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES, INC. (LUMCFS) IS TO GUIDE CHILDREN AND FAMILIES HOME TO EXPERIENCE GOD'S LOVE BY FOLLOWING THE TEACHINGS OF CHRIST.A DESCRIPTION OF THE ORGANIZATION:LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES, INC. (LUMCFS) IS A LEADING FAITH-BASED PROVIDER OF BEHAVIORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND COMMUNITIES IN LOUISIANA. WITH ROOTS EXTENDING BACK TO 1886, LUMCFS HAS CARED FOR THOUSANDS OF LOUISIANA'S CHILDREN AND FAMILIES.MORE THAN 500 LUMCFS EMPLOYEES ACTIVELY PROVIDE AN ARRAY OF MINISTRIES ACROSS LOUISIANA FROM HOME-BASED SERVICES TO INTENSIVE, TRAUMA-FOCUSED, RESIDENTIAL CARE FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL AND BEHAVIORAL NEEDS WHO ARE UNABLE TO LIVE IN LESS INTENSIVE THERAPEUTIC SETTINGS OR WITH FAMILY EVEN WITH COMMUNITY-BASED SUPPORTS.THE NATIONALLY ACCREDITED SERVICES OF LUMCFS ARE FAMILY-CENTERED AND INCLUSIVE, PROVIDING CARE FOR FAMILIES AND CHILDREN OF LOUISIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 763 | TotalEmployeeCnt |
| Total Volunteers | 988 | TotalVolunteersCnt |
| Total Gross UBI | $12,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,593 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,313,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,118,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,989,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,723,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,412,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,473,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,715,188 | PYOtherRevenueAmt |
| CY Other Revenue | $4,256,827 | CYOtherRevenueAmt |
| PY Total Revenue | $16,430,561 | PYTotalRevenueAmt |
| CY Total Revenue | $23,572,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,504,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,076,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,012 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,219 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,499,093 | PYOtherExpensesAmt |
| CY Other Expenses | $5,627,159 | CYOtherExpensesAmt |
| PY Total Expenses | $17,010,030 | PYTotalExpensesAmt |
| CY Total Expenses | $20,708,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$579,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,863,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,097,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,072,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,358,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,472,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,738,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,600,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SEEKS TO PROVIDE THE HIGHEST QUALITY OF CARE IN MINISTRY TO THE DIVERSE NEEDS OF LOUISIANA'S CHILDREN AND FAMILIES BY OFFERING A VARIETY OF HOLISTIC SERVICES WHICH PROMOTE PERSONAL GROWTH AND WHOLESOME FAMILY LIFE. THE ORGANIZATION SEEKS TO PATTERN ITS MINISTRY BY FOLLOWING THE EXAMPLE OF JESUS CHRIST WHO MINISTERS TO ALL IN ORDER THAT EACH MAY EXPERIENCE THE WHOLENESS WHICH ACCOMPANIES THE RECONCILING LOVE OF GOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,112,916 | ExpenseAmt |
| Revenue | $13,383,635 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT SERVICES: LOUISIANA METHODIST CHILDREN'S HOME IN RUSTON (84 BEDS), METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA (24 BEDS), AND METHODIST CHILDREN'S HOME OF GREATER NEW ORLEANS (20 BEDS) ARE LICENSED BY LOUISIANA'S DEPARTMENT OF HEALTH AND HOSPITALS (DHH) AS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTF). STRATEGICALLY LOCATED IN NORTH CENTRAL, SOUTHWEST AND SOUTHEAST LOUISIANA (THE BOOT STRAP, HEEL AND TOE OF LOUISIANA'S BOOT SHAPED GEOGRAPHY), THESE FACILITIES PROVIDE THE MOST INTENSIVE, COMPRESENSIVE AND HOLISTIC RESIDENTIAL TREATMENT AVAILABLE FOR CHILDREN AND ADOLESCENTS IN LOUISIANA.LUMCFS PROVIDED 42,954 DAYS OF RESIDENTIAL CARE TO 283 INDIVIDUAL CHILDREN DURING 2013. DURING 2013 OUR SULPHUR AND RUSTON CAMPUSES OPERATED UNDER PRTF LICENSURE FOR THEIR FIRST FULL YEAR AND THE MANDEVILLE FACILITY RECEIVED A PRTF LICENSE FOR 20 BEDS IN OCTOBER. WITH THAT LICENSE, OUR ENTIRE RESIDENTIAL TREATMENT PROGRAM COMPLETED THE TRANSITION FROM LICENSURE BY LOUISIANA'S DEPARTMENT OF CHILDREN AND FAMILY SERVICES TO DHH LICENSURE AND ALL FACILITIES CONTINUE TO PROVIDE EXCEPTIONAL CARE FOR RESIDENTS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,739 | ExpenseAmt |
| Revenue | $620,652 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: ALL RESIDENTS OF LOUISIANA METHODIST CHILDREN'S HOME ATTEND THE LORRAINE HOWARD EDUCATIONAL CENTER (HOWARD SCHOOL) LOCATED ON THE RUSTON CAMPUS. ALSO, AFTER CLOSING THE PUBLIC ALTERNATIVE SCHOOL, LINCOLN PARISH SCHOOL BOARD UTILIZES THE EXPERTISE OF OUR SPECIALLY TRAINED EDUCATIONAL FACULTY AND STAFF TO ASSIST LINCOLN PARISH PUBLIC SCHOOL STUDENTS DISPLAYING EXTREME BEHAVIORAL PROBLEMS WHICH PREVENT STUDENTS FROM MAKING PROGRESS IN A TRADITIONAL, PUBLIC EDUCATIONAL SETTING.HOWARD SCHOOL IS LICENSED BY THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION. EARNING THE DESIGNATION OF "TOP GAINS" SCHOOL BY LOUISIANA'S DEPARTMENT OF EDUCATION, HOWARD SCHOOL AND ITS TEACHERS ARE WELL EQUIPPED TO ACCOMODATE JUNIOR AND SENIOR HIGH STUDENTS WHO ARE EMOTIONALLY AND BEHAVIORALLY AT RISK. HOWARD SCHOOL PROVIDES TWO DIVERSE EDUCATION TRACKS FOR STUDENTS: A REGULAR ACADEMIC TRACK FOR STUDENTS PREPARING FOR A TRADITIONAL HIGH SCHOOL DIPLOMA AND A GED/VOCATIONAL SKILLS TRACK.IN ADDITION TO A REGULAR ACADEMIC TRACK, HOWARD SCHOOL OFFERS AN EXTREMELY SUCCESSFUL GED/VOCATIONAL EDUCATION TRACK FOR STUDENTS WHOSE PERSONAL GOALS ARE BETTER SERVED BY A CAREER SKILLS-BASED EDUCATION. THE VOCATIONAL TRAINING NEEDS OF OUR RESIDENTS AND THE SUCCESS OF OUR GED/VOCATIONAL EDUCATION TRACK ARE SUPPORTED BY A STANDALONE VOCATIONAL EDUCATION CENTER LOCATED ON THE RUSTON CAMPUS OF LUMCFS. THE JOHN H. ALLEN CAREER AND VOCATIONAL CENTER (ALLEN CAREER CENTER) PROVIDES RESIDENTS AND STUDENTS FROM PUBLIC SCHOOLS WITH NATIONALLY ACCREDITED INSTRUCTION IN BUILDING CONSTRUCTION, BARBERING AND WELDING.THE AVERAGE DAILY POPULATION OF HOWARD SCHOOL AND THE ALLEN CAREER CENTER WAS 105 STUDENTS. EDUCATIONAL SERVICES WERE PROVIDED TO 228 CHILDREN DURING THE 2013 CALENDAR YEAR. OF THESE 228, 193 WERE RESIDENCES OF LUMCFS AND 35 WERE PUBLIC SCHOOL STUDENTS REFERRED BY THE LINCOLN PARISH SCHOOL BOARD. 80% OF STUDENTS PARTICIPATING IN END OF COURSE (EOC) TESTING PASSED TO EARN COURSE CREDIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,198 | ExpenseAmt |
| Revenue | $504,405 | RevenueAmt |
| Desc | FAMILY DEVELOPMENT SERVICES: THE FAMILY DEVELOPMENT SERVICES OF LUMCFS, INCLUDE THE FAMILY COUNSELING CENTER LOCATED IN RUSTON, LOUISIANA; THE FAMILY PLUS PROGRAM WITH LOCATIONS IN SHREVEPORT, RUSTON, MONROE, NATCHITOCHES, PINEVILLE, AND LEESVILLE; AND THE MULTISYSTEMIC THERAPY PROGRAM WITH SERVICES PROVIDED IN THE SHREVEPORT, MONROE, AND LAKE CHARLES REGIONS OF LOUISIANA.THE FAMILY COUNSELING CENTER (FCC) IS A COMMUNITY-BASED COUNSELING CENTER PROVIDING CARE FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. SERVICES ARE PROVIDED BY LICENSED PROFESSIONAL COUNSELORS, LICENSED MARRIAGE AND FAMILY THERAPISTS, AND MASTERS-LEVEL CLINICAL INTERNS. DUE TO SERVICE EXPANSION TO MEET COMMUNITY NEEDS, THE FAMILY COUNSELING CENTER OUTGREW ITS CURRENT BUILDING AND HAS LOCATED ADDITIONAL THERAPISTS IN OFFICE SPACE IN THE RUSTON CITY HALL COMPLEX AND THE BOYS AND GIRLS CLUB.FCC THERAPISTS ARE TRAINED IN EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) WHICH IS A HIGHLY EFFECTIVE, EVIDENCE BASED THERAPY FOR OVERCOMING THE EFFECTS OF TRAUMATIC EXPERIENCES. TWO STATE OF THE ART PLAY THERAPY ROOMS ARE DESIGNED TO AID CHILDREN IN EXPRESSING THEIR THOUGHTS AND FEELINGS AND RESOLVING TREATMENT CONCERNS IN A SAFE, COMFORTABLE ENVIRONMENT. THE FCC ADMINISTRERS TESTING FOR ADHD VIA THE IVA+PLUS SCREENING AND BASC EDUCATIONAL BATTERY. FCC CLINICIANS PROVIDE TRAININGS AND COMMUNITY SEMINARS ON TOPICS WHICH INCLUDE ADHD, TRAUMA, KEEPING CHILDREN SAFE WHEN USING TECHNOLOGY, AND CHILD-PARENT RELATIONSHIP TRAINING.DURING 2013 FCC PROVIDED SERVICES TO 682 FAMILIES AND 8,366 INDIVIDUALS IN 3,011 THERAPY SESSIONS. IN ADDITION TO THERAPEUTIC SERIVCES AT FCC, FAMILY COUNSELING CENTER STAFF WORKED IN THE COMMUNITY WITH MONTESSORI SCHOOL OF RUSTON, CEDAR CREEK, AND LINCOLN PARISH SCHOOLS. FCC COLLABORATED WITH COMMUNITY AGENCIES INCLUDING TRINITY UNITED METHODIST CHURCH, LOCAL LAW ENFORCEMENT AGENCIES, LINCOLN PARISH LIBRARY AND LIFE HOUSE.THE FAMILY PLUS PROGRAM ASSISTS LOUISIANA'S FAMILIES WHO ARE EXPERIENCING EMOTIONAL STRESS OR FAMILY DIFFICULTIES. FAMILY PLUS OFFERS SERVICES DESIGNED TO ACHIEVE FAMILY PRESERVATION OR REUNIFICATION. THESE SERVICES ADDRESS THE NEEDS OF CHILDREN, YOUTH AND FAMILIES IN LOCAL COMMUNITIES. FAMILY PLUS WAS CREATED AS A PARTNERSHIP BETWEEN LUMCFS AND LOCAL UNITED METHODIST CONGREGATIONS. THE SIMPLE PARTNERSHIP FOR A FAMILY PLUS LOCATION OCCURS WHEN A LOCAL CONGREGATION OR DISTRICT OFFICE OFFERS SPACE FOR A THERAPIST'S OFFICE AND LUMCFS PROVIDES A LICENSED MENTAL HEALTH PROFESSIONAL. IN THIS WAY, PROFESSIONAL COUNSELING SERVICES ARE MADE AVAILABLE TO THE COMMUNITY SURROUNDING THE CHURCH FACILITY. DURING 2013 FAMILY PLUS PROVIDED CARE FOR 530 INDIVIDUALS AND 173 FAMILIES.MULTISYSTEMIC THERAPY (MST) IS AN EFFECTIVE, EVIDENCE-BASED TREATMENT PROGRAM FOR ADOLESCENTS WITH COMPLEX CLINICAL, SOCIAL AND EDUCATIONAL PROBLEMS. CONCERNS ADDRESSED BY THIS INTENSIVE, FAMILY AND COMMUNITY-BASED SERVICE INCLUDE VIOLENT BEHAVIORS, SUBSTANCE ABUSE AND SCHOOL EXPULSION. OVER A PERIOD OF THREE TO SIX MONTHS, MST IS DELIVERED IN HOMES, NEIGHBORHOODS, SCHOOLS AND COMMUNITIES BY A MASTER'S LEVEL MENTAL HEALTH PROFESSIONAL WITH SMALL CASE LOADS WHICH ALLOW THE MST THERAPISTS TO GIVE FOCUSED ATTENTION TO TREATMENT AND FAMILY PRESERVATION. MST IS AVAILABLE FOR 11 TO 17 YEAR OLDS (WHO ARE AT RISK OF BEING PLACED OUT OF A HOME) AND THEIR FAMILIES. EACH YEAR EACH OF OUR MST THERAPISTS HELPS AN AVERAGE OF 15 FAMILIES REMAIN TOGETHER BY PREVENTING REMOVAL OF CHILDREN. DURING 2013 MST SERVED 74 FAMILIES COMPRISED OF 296 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992,595 | ExpenseAmt |
| Revenue | $229,826 | RevenueAmt |
| Desc | OUTDOOR WILDERNESS LEARNING PROGRAM (OWL CENTER)IS AN 800 ACRE CAMPUS WITH ROLLING HILLS, BEAUTIFUL FACILITES, AND PROGRAMS DESIGNED TO ENCOURAGE TEAMWORK, FAMILY BONDS, CHARACTER DEVELOPMENT, EDUCATION AND FUN. ORIGINALLY CREATED TO BENEFIT THE RESIDENTS OF LUMCFS WITH THERAPEUTIC AND RECREATIONAL EXPERIENCES, THE OWL CENTER'S EXPANDED SERVICES NOW MEET THE NEEDS OF CHURCHES, SCHOOLS, BUSINESSES, COMMUNITY GROUPS, RESIDENTIAL FAMILIES AND THE PUBLIC.DURING 2013 THE OWL CENTER PROVIDED SERVICES TO NEARLY 11,000 INDIVIDUALS. THE HENNING CONFERENCE CENTER LOCATED AT THE OWL CENTER HOSTED OVER 5,000 VISITORS. THE THOMAS HENNING FAMILY LODGE CONTINUES TO BE UTILIZED BY LMCH RESIDENTS' FAMILY MEMBERS TO ENCOURAGE AND FACILITATE FAMILY PARTICIPATION IN TREATMENT. RESIDENTS STAY WITH THEIR FAMILIES AT THE FAMILY LODGE AND TAKE PART IN FAMILY THERAPY.THE OWL CENTER'S ROPES COURSE PROVIDED EXPERIENCES FOR NEARLY 2,000 PARTICIPANTS IN 2013 INCLUDING CHURCH GROUPS, ATHLETIC TEAMS, SCHOOL GROUPS AND BUSINESS CORPORATIONS. MANY OF THESE GROUPS REPEAT THEIR EXPERIENCE EACH YEAR. THE OWL EQUINE CENTER (AND NEW WILDHORSE ARENA) ACCOMODATED MORE THAN 1,300 EQUINE THERAPY VISITS DURING 2013. THE HORSEMANSHIP CLASSES CONTINUE TO BE ONE OF THE MOST POPULAR PROGRAMS AT THE OWL CENTER FOR THE RESIDENTS OF LOUISIANA METHODIST CHILDREN'S HOME.DURING 2013 THE OWL CENTER HOSTED THE PROGRAMS OF CAMP CANEY, A SUMMER CAMP AND RETREAT CENTER LOCATED IN MINDEN, LOUISIANA, WHICH WAS UNDERGOING MAJOR RENOVATION. IN ADDITION TO HOSTING CAMP CANEY, THE NORTH LOUISIANA ROTARY CLUB CHOSE THE OWL CENTER TO HOST THEIR ANNUAL RYLA LEADERSHIP CAMP FOR 75 YOUNG LEADERS CHOSEN FROM NORTH LOUISIANA.WITH FACILITIES TO ACCOMODATE ALL 128 RESIDENTS OF LUMCFS' RESIDENTIAL PROGRAMS, THE OWL CENTER IS THE DESIGNATED EVACUATION SITE FOR LOUISIANA METHODIST CHILDREN'S HOME, METHODIST CHILDREN'S HOME OF GREATER NEW ORLEANS, AND METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA.THE LIFE SKILLS TRAINING CENTER, WITH OFFICES LOCATED ON THE GROUNDS OF LMCH IN RUSTON, PRESENTED 324 INDEPENDENT LIVING SKILLS (ILS) CLASSES TO 14-18 YEAR OLDS THROUGHOUT THE NORTHEAST REGION OF LOUISIANA. 112 PARTICIPANT FOSTER CHILDREN WERE IN THE CUSTODY OF LOUISIANA'S DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 158 PARTICIPANTS WERE IN THE CUSTODY OF LOUISIANA'S OFFICE OF JUVENILE JUSTICE. LIFE SKILLS TRAINING CENTER STAFF PROVIDED THESE CLASSES IN A CATCHMENT AREA COVERING ALL OF NORTHEAST LOUISIANA, FROM LINCOLN PARISH TO THE MISSISSIPPI RIVER.EACH PARTICIPANT IN THE ILS CLASSES TOOK A PRE-TEST AND A POST-TEST TO ASSESS INDEPENDENT LIVING SKILLS ACQUIRED. DURING 2013 THE AVERAGE PRE-TEST SCORE WAS 60% WITH AN AVERAGE POST-TEST SCORE OF 81%, FOR A PRE-TEST/POST-TEST AVERAGE IMPROVEMENT OF 35%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $992,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $229,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,257,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 763 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3182555020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 DEVILLE LANE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD WHEAT JR | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $136,959 | $0 | $24,569 | ||
| JEANNE BROWNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN DOVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMAR BUFFINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REID FALCONER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DONALD AVERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ELLEN ALSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV HADLEY R EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED BANKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY EWING | ||||||||
| DIRECTOR - VICE PRES | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV ANDREW GOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL GOFORTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA GREEN HINTON | ||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV JERRY HILBUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE ELLETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JAMES | ||||||||
| DIRECTOR - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYOR CLARENCE FIELDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY LOEWEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LEWIS | ||||||||
| DIRECTOR - PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCELROY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MCKINNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MICHAEL MCLAURIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY QUALLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV STEVEN M SPURLOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP CYNTHIA F HARVEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON MCGEHEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HENNING JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV CHRIS ANDREWS | ||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV HULEN WARREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE PREJEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY LOVE | ||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRUM TEEKELL | ||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TEMPLE | ||||||||
| DIRECTOR - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN WARREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACIE WOODARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCMURRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUKE ALLEN | ||||||||
| VICE PRESIDENT-OPERATIONS | 40.00 | Yes (X) | $98,400 | $0 | $18,500 | |||
| AJA MENARD | ||||||||
| CLINICAL DIRECTOR | 40.00 | $260,160 | $0 | $0 | Yes (X) | |||
| TERREL J DEVILLE | ||||||||
| LIFE MEMBER - FORMER CEO | 1.00 | $12,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,519 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIAD BUILDERS OF RUSTON INC | |||||
| 401 W MISSISSIPPI AVE | RUSTON | LA | 71270 | SHELLEY HOUSE REMODELING | $259,639 |
| PRO-BUILD CONSTRUCTION INC | |||||
| P O BOX 503 | HOMER | LA | 71040 | OWL ARENA CONSTRUCTION | $162,153 |
| NORTHLAKE BEHAVIORAL HEALTH SYSTEMS | |||||
| 23515 HWY 190 | MANDEVILLE | LA | 70448 | GREATER NEW ORLEANS LEASE | $135,257 |
| GRAPHIC INDUSTRIES | |||||
| 850 STONER AVENUE | SHREVEPORT | LA | 71101 | PRINTING SERVICES | $122,465 |
| LEWING CONSTRUCTION CO INC | |||||
| P O BOX 5216 | LAKE CHARLES | LA | 70606 | SULPHUR PLAYCOURT COVER CONSTRUCTION | $100,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,400 | FundraisingAmt |
| Government Grants | $173,093 | GovernmentGrantsAmt |
| All Other Contributions | $1,868,268 | AllOtherContributionsAmt |
| Noncash Contributions | $34,101 | NoncashContributionsAmt |
| Total Contributions | $2,118,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE SUPPORT | 624200 | $13,957,024 | $13,957,024 |
| FED SUBGT/ CHILD CARE | 624200 | $235,234 | $235,234 |
| OUTDOOR WILDERNESS LIF | 624100 | $186,839 | $186,839 |
| FAMILY DEVELOP SERVICE | 624100 | $124,856 | $124,856 |
| INDEPENDENT LIVING GRA | 624200 | $74,962 | $74,962 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,723,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,369,547 | TotalRevenueColumnAmt |
| Exclusion | $1,369,547 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,223,025 | TotalRevenueColumnAmt |
| Exclusion | $4,223,025 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,921 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,921 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,921 | TotalRevenueColumnAmt |
| Exclusion | $5,921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,924,662 | SecuritiesAmt |
| Other | $167,127 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,985,044 | SecuritiesAmt |
| Other | $2,467 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $939,618 | SecuritiesAmt |
| Other | $164,660 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,278 | TotalRevenueColumnAmt |
| Exclusion | $1,104,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 624100 | $15,288 | $15,288 | |
| TL JAMES PARTNERSHIP I | 110000 | $12,698 | $12,698 | |
| LA METHODIST CHILDREN' | 531190 | -$105 | -$105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,572,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,738,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,702,771 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,359 | TotalAmt |
| Program Services | $98,400 | ProgramServicesAmt |
| Management And General | $136,959 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,745,663 | TotalAmt |
| Program Services | $11,067,152 | ProgramServicesAmt |
| Management And General | $1,365,828 | ManagementAndGeneralAmt |
| Fundraising | $312,683 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,957 | TotalAmt |
| Program Services | $185,036 | ProgramServicesAmt |
| Management And General | $51,112 | ManagementAndGeneralAmt |
| Fundraising | $12,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,853 | TotalAmt |
| Program Services | $697,790 | ProgramServicesAmt |
| Management And General | $197,525 | ManagementAndGeneralAmt |
| Fundraising | $20,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,773 | TotalAmt |
| Program Services | $799,738 | ProgramServicesAmt |
| Management And General | $108,234 | ManagementAndGeneralAmt |
| Fundraising | $22,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,405 | TotalAmt |
| Management And General | $73,405 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219 | TotalAmt |
| Fundraising | $5,219 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,070 | TotalAmt |
| Management And General | $56,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,139 | TotalAmt |
| Program Services | $202,993 | ProgramServicesAmt |
| Management And General | $111,146 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,804 | TotalAmt |
| Management And General | $10,092 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,404 | TotalAmt |
| Program Services | $22,978 | ProgramServicesAmt |
| Management And General | $137,906 | ManagementAndGeneralAmt |
| Fundraising | $129,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,330 | TotalAmt |
| Management And General | $57,765 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,920 | TotalAmt |
| Program Services | $348,088 | ProgramServicesAmt |
| Management And General | $425,916 | ManagementAndGeneralAmt |
| Fundraising | $8,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,570 | TotalAmt |
| Program Services | $138,810 | ProgramServicesAmt |
| Management And General | $32,724 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,664 | TotalAmt |
| Management And General | $38,335 | ManagementAndGeneralAmt |
| Fundraising | $8,329 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,796 | TotalAmt |
| Program Services | $400,857 | ProgramServicesAmt |
| Management And General | $425,601 | ManagementAndGeneralAmt |
| Fundraising | $6,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,242 | TotalAmt |
| Management And General | $534,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $1,742 | $1,742 | ||
| FOOD | $556,777 | $556,777 | ||
| BAD DEBT EXPENSE | $450,927 | $450,927 | ||
| SUPPLIES | $408,308 | $85,014 | $314,915 | $8,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,723 | TotalAmt |
| Program Services | $423,914 | ProgramServicesAmt |
| Management And General | $556,687 | ManagementAndGeneralAmt |
| Fundraising | $44,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,708,983 | TotalAmt |
| Program Services | $15,257,448 | ProgramServicesAmt |
| Management And General | $4,858,568 | ManagementAndGeneralAmt |
| Fundraising | $592,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,944 | BOYAmt |
| EOY | $20,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,287 | BOYAmt |
| EOY | $3,756,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,548 | BOYAmt |
| EOY | $20,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,795 | BOYAmt |
| EOY | $3,363,260 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,527 | BOYAmt |
| EOY | $13,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,659 | BOYAmt |
| EOY | $150,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,579,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,589,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,990,818 | BOYAmt |
| EOY | $14,989,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191,919 | BOYAmt |
| EOY | $33,629,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,317 | BOYAmt |
| EOY | $1,800,842 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,947 | BOYAmt |
| EOY | $303,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,187 | BOYAmt |
| EOY | $25,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,097,948 | BOYAmt |
| EOY | $58,072,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,817 | BOYAmt |
| EOY | $361,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,154 | BOYAmt |
| EOY | $1,111,055 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,971 | BOYAmt |
| EOY | $1,472,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,084,265 | BOYAmt |
| EOY | $54,676,572 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,712 | BOYAmt |
| EOY | $1,636,648 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $287,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,738,977 | BOYAmt |
| EOY | $56,600,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,097,948 | BOYAmt |
| EOY | $58,072,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,863,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,997,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,859,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,583,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,313,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,761 | CurrentTaxYearAmt |
| Total | $17,535,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,859,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,583,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,313,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,761 | CurrentTaxYearAmt |
| Total | $17,535,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,228,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,306,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,059,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,065,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,702,771 | CurrentTaxYearAmt |
| Total | $21,631,756 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,593 | CurrentTaxYearAmt |
| Total | $50,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,288 | CurrentTaxYearAmt |
| Total | $187,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,404,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,896,394 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,448 | OtherCostOrOtherBasisAmt |
| Book Value | $969,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,656,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,440,708 | DepreciationAmt |
| Book Value | $13,215,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,188 | DepreciationAmt |
| Book Value | $272,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,612,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,076 | DepreciationAmt |
| Book Value | $532,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,989,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $894,856 |
| RETIREMENT PAYABLE | $216,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,111,055 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,088,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,997,938 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,997,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,090,069 | RevenueSubtotalAmt |
| Other Revenues Not Included | $482,574 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $482,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,572,643 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,226,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,226,409 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $482,574 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $482,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,708,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNITED METHODIST FOUNDATION OF LOUISIANA HAS A DONOR ADVISED FUND AVAILABLE FOR 80% DISTRIBUTION TO BUILD OR PURCHASE A BUILDING IN THE GREATER NEW ORLEANS AREA FOR HOUSING CHILDREN. THE 20% TO BE KEPT BY THE FOUNDATION IS TO BE KEPT ON DEPOSIT AND THE EARNINGS WILL BE DISTRIBUTED TO MAINTAIN THE FACILITY ONCE IT HAS BEEN PURCHASED OR CONSTRUCTED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENT) 482574. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENTS) 482574. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $77,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,400 | CharitableContriEvent1Amt |
| Gross Receipts Total | $77,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,400 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD WHEAT JR | ||||||||||||||
| PRESIDENT/CEO | $136,959 | $0 | $0 | $0 | $0 | $0 | $4,108 | $0 | $20,461 | $0 | $161,528 | $0 | $0 | $0 |
| AJA MENARD | ||||||||||||||
| CLINICAL DIRECTOR | $260,160 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $260,160 | $0 | $0 | $0 |
| TERREL J DEVILLE | ||||||||||||||
| LIFE MEMBER - FORMER CEO | $0 | $0 | $0 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMARY EWING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OWNS EWING TIMBER, INC. | RelationshipDescriptionTxt |
| Transaction | $159,791 | TransactionAmt |
| Transaction | SALE OF TIMBER BY THE ORGANIZATION TO EWING TIMBER, INC. DURING THE CURRENT YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,437 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE DATE OF CONTRIBUTIO | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS - | 60 | $9,664 | FACE VALUE - COST |
| Yes (X) | 2 GOLF CARTS | 1 | $3,000 | APPRAISAL - COMPARAB |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A DIRECTOR OF THE ORGANIZATION OWNS A FAMILY INTEREST IN THE TIMBER MANAGEMENT COMPANY OF EWING TIMBER, INC THAT PURCHASES TIMBER FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE MEETS SEMI-ANNUALLY OR AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AUDIT AND BUDGET COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS INCLUDING BUT NOT LIMITED TO THE CEO AND TOP MANAGEMENT OF THE ORGANIZATION DURING THE FALL COMMITTEE MEETING IN ANTICIPATION OF THE BUDGET FOR THE NEXT CALENDAR YEAR. THE AUDIT AND BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING THE COMPENSATION LEVELS OF THE OFFICERS OF THE ORGANIZATION AND ACTS WITHOUT VOTING PARTICIPATION BY MANAGEMENT. THE AUDIT AND BUDGET COMMITTEE CONSISTS OF BOARD OF DIRECTORS SERVING IN A VOLUNTARY CAPACITY. AFTER THIS CONSIDERATION, THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION UPON RECOMMENDATION OF THE AUDIT AND BUDGET COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION REPORTS ITS ANNUAL AUDIT TO THE LOUISIANA LEGISLATIVE AUDITOR'S OFFICE AND THAT OFFICE POSTS THE FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW AND INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES UPON REQUEST A COPY OF THE FORM 990 TO INTERESTED PARTIES. THE CONFLICT OF INTEREST POLICY THAT IS A PART OF THE GOVERNING DOCUMENTS IS PROVIDED TO ALL BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO ANY GRANTOR, CONTRACTOR, OR INTERESTED PARTY. THE STATE OF LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE CURRENTLY POSTS THE ENTIRE FINANCIAL STATEMENTS OF THE ORGANIZATION AS AUDITED BY AN INDEPENDENT AUDITOR EACH YEAR. |
| FORM 990, PART VII | JEANNE BROWNING - 3285 RAMEY DRIVE, ZACHARY, LA 70791. CAROLYN DOVE - 102 TURNER LANE, MANY, LA 71449. LAMAR BUFFINGTON - 2210 PARGOUD BLVD, MONROE, LA 71201. REID FALCONER - 67 MAGNOLIA RIDGE DRIVE, MADISONVILLE, LA 70447. REV. DONALD AVERY - P. O. BOX 41188, SHREVEPORT, LA 71134. REV. ELLEN ALSTON - 3101 ARMAND ST, SUITE 2, MONROE, LA 71201. REV. HADLEY R. EDWARDS - 31117 22ND STREET, SUITE #4, METAIRIE, LA 70002. FRED BANKS - 910 HATCHELL LANE, DENHAM SPRINGS, LA 70726. EVELYN EVANS - 100 ST CLAIR, NATCHITOCHES, LA 71457. ROSEMARY EWING - 296 COUNTRY LANE, QUITMAN, LA 71268. REV. ANDREW GOFF - 5276 BULLARD AVE, NEW ORLEANS, LA 70128. BILL GOFORTH - 160 ACACIA DRIVE, LAFAYETTE, LA XXX-XX-XXXX. ROBERTA GREEN HINTON - 1086 BAUXHALL DRIVE, SHREVEPORT, LA 71106. REV. JERRY HILBUN - 1000 W WOODWARD, RUSTON, LA 71270. JANE ELLETT - 2409 TRENTON ST, WEST MONROE, LA 71291. WILLIAM JAMES - 231 ATHERTON DRIVE, METAIRIE, LA 70005. MAYOR CLARENCE FIELDS - 910 MAIN STREET, PINEVILLE, LA 71360. RANDY LOEWEN - 430 COPPERFIELD WAY, YOUNGSVILLE, LA 70592. RICHARD LEWIS - P O BOX 340, RUSTON, LA XXX-XX-XXXX. PAUL MCELROY - 1521 ADAMS STREET, MONROE, LA 71201. RICHARD MCKINNEY - P O BOX 865, RUSTON, LA 71273. REV. MICHAEL MCLAURIN - P. O. BOX 545, PONCHATOULA, LA 70454. CINDY QUALLS - 3529 COACHMAN DRIVE, SULPHUR, LA XXX-XX-XXXX. REV. STEVEN M. SPURLOCK - 816 KIRKMAN STREET, LAKE CHARLES, LA 70601. BISHOP CYNTHIA F. HARVEY - 527 NORTH BOULEVARD, BATON ROUGE, LA 70802. DON MCGEHEE - P. O. BOX 1344, RUSTON, LA 71273. WILLIAM HENNING, JR. - P. O. BOX 6976, LAKE CHARLES, LA 70606. REV. CHRIS ANDREWS - 930 NORTH BOULEVARD, BATON ROUGE, LA 70802. REV. HULEN WARREN - 3401 N. TRENTON STREET, RUSTON, LA 71270. WAYNE PREJEAN - 419 ACORN DRIVE, LAFAYETTE, LA 70507. JIMMY LOVE - 539 TOMA LODGE, RUSTON, LA 71270. BYRUM TEEKELL - 401 EDWARDS SUITE 1130, SHREVEPORT, LA 71101. ROBERT TEMPLE - 935 NORTH TRENTON, RUSTON, LA 71270. JOAN WARREN - 3108 N. TRENTON, RUSTON, LA 71270. STACIE WOODARD - 904 WEDGEWOOD, RUSTON, LA 71270. MARK MCMURRY - 1011 LAKESHORE DR, STE 522, LAKE CHARLES, LA 70601. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT AND BUDGET COMMITTEE THAT IS CHARGED WITH THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR. THE AUDIT AND BUDGET COMMITTEE SUBMITS IN THE FORM OF A MOTION THE SELECTION OF THE INDEPENDENT AUDITOR TO THE BOARD OF DIRECTORS DURING THE SPRING MEETING. THE ENTIRE BOARD OF DIRECTORS VOTE ON THE SELECTION OF THE INDEPENDENT AUDITOR AT THAT TIME. |
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