2014-07-18T08:06:53-05:00 2013-12-31 720926725 ROBINSON GARDNER LANGSTON & BRYAN PO BOX 4550 MONROE LA 712114550 990 2013-01-01 720435081 LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC LOUI 3182555020 P O BOX 929 RUSTON LA 71270 RICHARD LEE WHEAT JR PRESIDENT 3182555020 2014-07-16 1 TIMMY R LANGSTON CPA P00699541 3183234481 2014-07-16 2013 2015-11-30 17:44:51Z RICHARD LEE WHEAT JR P O BOX 929 RUSTON LA 71270 28560154 0 X WWW.LMCH.ORG X 1908 LA 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. 38 37 763 988 12593 11593 3313349 2118761 9989813 14723230 1412211 2473825 1715188 4256827 16430561 23572643 0 0 0 0 12504925 15076605 6012 5219 592967 4499093 5627159 17010030 20708983 -579469 2863660 53097948 58072901 1358971 1472326 51738977 56600575 X 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. 0 0 12112916 13383635 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. 994739 620652 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. 1157198 504405 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. 992595 229826 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%. 992595 229826 15257448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 33 0 763 1 1 1 0 0 0 0 0 0 0 X 38 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON BROWN 3182555020 904 DEVILLE LANE RUSTON LA 71270 RICHARD WHEAT JR PRESIDENT/CEO 40.00 X X 136959 0 24569 JEANNE BROWNING DIRECTOR 1.00 X 0 0 0 CAROLYN DOVE DIRECTOR 1.00 X 0 0 0 LAMAR BUFFINGTON DIRECTOR 1.00 X 0 0 0 REID FALCONER DIRECTOR 1.00 X 0 0 0 REV DONALD AVERY DIRECTOR 1.00 X 0 0 0 REV ELLEN ALSTON DIRECTOR 1.00 X 0 0 0 REV HADLEY R EDWARDS DIRECTOR 1.00 X 0 0 0 FRED BANKS DIRECTOR 1.00 X 0 0 0 EVELYN EVANS DIRECTOR 1.00 X 0 0 0 ROSEMARY EWING DIRECTOR - VICE PRES 1.00 X 0 0 0 REV ANDREW GOFF DIRECTOR 1.00 X 0 0 0 BILL GOFORTH DIRECTOR 1.00 X 0 0 0 ROBERTA GREEN HINTON LIFE MEMBER 1.00 X 0 0 0 REV JERRY HILBUN DIRECTOR 1.00 X 0 0 0 JANE ELLETT DIRECTOR 1.00 X 0 0 0 WILLIAM JAMES DIRECTOR - TREASURER 1.00 X 0 0 0 MAYOR CLARENCE FIELDS DIRECTOR 1.00 X 0 0 0 RANDY LOEWEN DIRECTOR 1.00 X 0 0 0 RICHARD LEWIS DIRECTOR - PRESIDENT 1.00 X 0 0 0 PAUL MCELROY DIRECTOR 1.00 X 0 0 0 RICHARD MCKINNEY DIRECTOR 1.00 X 0 0 0 REV MICHAEL MCLAURIN DIRECTOR 1.00 X 0 0 0 CINDY QUALLS DIRECTOR 1.00 X 0 0 0 REV STEVEN M SPURLOCK DIRECTOR 1.00 X 0 0 0 BISHOP CYNTHIA F HARVEY DIRECTOR 1.00 X 0 0 0 DON MCGEHEE DIRECTOR 1.00 X 0 0 0 WILLIAM HENNING JR DIRECTOR 1.00 X 0 0 0 REV CHRIS ANDREWS LIFE MEMBER 1.00 X 0 0 0 REV HULEN WARREN DIRECTOR 1.00 X 0 0 0 WAYNE PREJEAN DIRECTOR 1.00 X 0 0 0 JIMMY LOVE LIFE MEMBER 1.00 X 0 0 0 BYRUM TEEKELL LIFE MEMBER 1.00 X 0 0 0 ROBERT TEMPLE DIRECTOR - SECRETARY 1.00 X 0 0 0 JOAN WARREN DIRECTOR 1.00 X 0 0 0 STACIE WOODARD DIRECTOR 1.00 X 0 0 0 MARK MCMURRY DIRECTOR 1.00 X 0 0 0 LUKE ALLEN VICE PRESIDENT-OPERATIONS 40.00 X 98400 0 18500 AJA MENARD CLINICAL DIRECTOR 40.00 X 260160 0 0 TERREL J DEVILLE LIFE MEMBER - FORMER CEO 1.00 X 12000 0 0 507519 0 43069 2 1 1 0 TRIAD BUILDERS OF RUSTON INC 401 W MISSISSIPPI AVE RUSTON LA 71270 SHELLEY HOUSE REMODELING 259639 PRO-BUILD CONSTRUCTION INC P O BOX 503 HOMER LA 71040 OWL ARENA CONSTRUCTION 162153 NORTHLAKE BEHAVIORAL HEALTH SYSTEMS 23515 HWY 190 MANDEVILLE LA 70448 GREATER NEW ORLEANS LEASE 135257 GRAPHIC INDUSTRIES 850 STONER AVENUE SHREVEPORT LA 71101 PRINTING SERVICES 122465 LEWING CONSTRUCTION CO INC P O BOX 5216 LAKE CHARLES LA 70606 SULPHUR PLAYCOURT COVER CONSTRUCTION 100616 5 77400 173093 1868268 34101 2118761 CHILD CARE SUPPORT 624200 13957024 13957024 FED SUBGT/ CHILD CARE 624200 235234 235234 OUTDOOR WILDERNESS LIF 624100 186839 186839 FAMILY DEVELOP SERVICE 624100 124856 124856 INDEPENDENT LIVING GRA 624200 74962 74962 144315 144315 14723230 1369547 1369547 4223025 4223025 5921 0 5921 5921 5921 5924662 167127 4985044 2467 939618 164660 1104278 1104278 0 77400 0 0 MISCELLANEOUS INCOME 624100 15288 15288 TL JAMES PARTNERSHIP I 110000 12698 12698 LA METHODIST CHILDREN' 531190 -105 -105 27881 23572643 14738518 12593 6702771 235359 98400 136959 12745663 11067152 1365828 312683 248957 185036 51112 12809 915853 697790 197525 20538 930773 799738 108234 22801 1338 1338 73405 73405 5219 5219 56070 56070 314139 202993 111146 12804 10092 2712 290404 22978 137906 129520 58330 57765 565 782920 348088 425916 8916 181570 138810 32724 10036 46664 38335 8329 832796 400857 425601 6338 534242 534242 UNRELATED BUSINESS INCO 1742 1742 FOOD 556777 556777 BAD DEBT EXPENSE 450927 450927 SUPPLIES 408308 314915 85014 8379 1024723 423914 556687 44122 20708983 15257448 4858568 592967 13944 20528 2946287 3756275 85548 20707 2649795 3363260 48527 13067 109659 150580 24579476 9589972 14990818 14989504 30191919 33629586 1741317 1800842 300947 303467 19187 25085 53097948 58072901 389817 361271 969154 1111055 1358971 1472326 X 50084265 54676572 1419712 1636648 235000 287355 51738977 56600575 53097948 58072901 2863660 1997938 0 X X 0 1 X 1 0 X 3859011 6583918 1660264 3313349 2118761 17535303 3859011 6583918 1660264 3313349 2118761 17535303 3228510 14306793 2565067 6059187 3239713 3065018 6702771 21631756 4576 12022 12561 8641 12593 50393 44996 40579 32716 53741 15288 187320 39404772 50896394 0.36310 0.40330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 969448 969448 19656291 6440708 13215583 1341592 1069188 272404 2612145 2080076 532069 14989504 ACCRUED COMPENSATION 894856 RETIREMENT PAYABLE 216199 1111055 25088007 1997938 1997938 23090069 482574 482574 23572643 20226409 0 20226409 482574 482574 20708983 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. GOLF TOURNAMENT 77400 77400 77400 77400 X 0 0 0 0 0 0 0 0 0 RICHARD WHEAT JR PRESIDENT/CEO 136959 0 0 0 0 0 4108 0 20461 0 161528 0 0 0 AJA MENARD CLINICAL DIRECTOR 260160 0 0 0 0 0 0 0 0 0 260160 0 0 0 TERREL J DEVILLE LIFE MEMBER - FORMER CEO 0 0 0 0 12000 0 0 0 0 0 12000 0 0 0 ROSEMARY EWING FAMILY MEMBER OWNS EWING TIMBER, INC. 159791 SALE OF TIMBER BY THE ORGANIZATION TO EWING TIMBER, INC. DURING THE CURRENT YEAR. 0 X 3 21437 NYSE DATE OF CONTRIBUTIO X GIFT CARDS - 60 9664 FACE VALUE - COST X 2 GOLF CARTS 1 3000 APPRAISAL - COMPARAB 0 0 0 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.