LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC (EIN 72-0435081)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201311909349301201
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T15:37:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720926725 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON GARDNER LANGSTON & BRYAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720435081 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 3182555020 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEE WHEAT JR | Name |
| Title | PRESIDENT | Title |
| Phone | 3182555020 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMMY R LANGSTON CPA | Name |
| PTIN | P00699541 | PTIN |
| Phone | 3183234481 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LEE WHEAT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 21427362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LMCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S HOME AND FAMILY SERVICES OBJECTIVE IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO LOUISIANA'S CHILDREN AND FAMILIES BY OFFERING HOLISTIC SERVICES WHICH PROMOTE GROWTH AND WHOLESOME FAMILY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 604 | TotalNbrVolunteers |
| Total Gross UBI | 8641 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7641 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1660264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3313349 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9052786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9989813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1567025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1412211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1717965 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1715188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13998040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16430561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10315502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12504925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8324 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6012 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 582499 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3929413 | OtherExpensePriorYear |
| Other Expenses Current Year | 4499093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14253239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17010030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -255199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -579469 | RevenuesLessExpensesCY |
| Total Assets BOY | 51862225 | TotalAssetsBOY |
| Total Assets EOY | 53097948 | TotalAssetsEOY |
| Total Liabilities BOY | 1199670 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1358971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50662555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51738977 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GUIDING CHILDREN AND FAMILY'S HOME TO EXPERIENCE GOD'S LOVE BY FOLLOWING THE TEACHING OF CHRIST. THE ORGANIZATION SEEKS TO MINISTER TO THE DIVERSE NEEDS OF CHILDREN AND FAMILIES BY OFFERING A VARIETY OF SERVICES THAT PROMOTE PERSONAL GROWTH AND WHOLESOME FAMILY LIFE. THE ORGANIZATION'S CARE IS PATTERNED AFTER THE EXAMPLE OF JESUS WHO MINISTERED TO THE TOTAL PERSON SO THAT EACH INDIVIDUAL MIGHT EXPERIENCE THE WHOLENESS THAT COMES THROUGH THE RECONCILING LOVE OF GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6751859 | Expense |
| Revenue | 6409487 | Revenue |
| Description | RESIDENTIAL CARE PROGRAM - THIS PROGRAM PROVIDES STRUCTURED RESIDENTIAL LIVING FOR BOYS AND GIRLS WITH PROFESSIONAL SUPERVISION AND TRAINED, 24-HOUR CHILD-CARE STAFF. EACH HOUSE HAS AN INCENTIVE PROGRAM TO ENCOURAGE YOUTH PARTICIPATION IN DAILY ACTIVITES AND DECISION MAKING. MEDICAL AND HEALTH SERVICES - THESE SERVICES ARE PROVIDED TO ALL RESIDENTS. NURSING OFFERS LINKAGE TO PHYSICIANS AND PSYCHIATRISTS. EMERGENCY SHELTER CARE - THIS PROGRAM IS HOUSED IN THE RECEPTION CENTER OFFERING SHELTER, ASSESSMENT AND CRISIS-ORIENTED COUNSELING TO YOUTH IN TRANSITION. METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA, IN SULPHUR, AND LOUISIANA METHODIST CHILDREN'S HOME, IN RUSTON, BECAME LICENSED BY LOUISIANA'S DEPARTMENT OF HEALTH AND HOSPITALS AS LOUISIANA'S FIRST TWO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTF'S) IN OCTOBER, 2012 AND DECEMBER, 2012, RESPECTIVELY. AS PRTF'S, THESE TWO CHILDREN'S HOMES PROVIDE LOUISIANA'S MOST INTENSIVE LEVELS OF RESIDENTIAL CARE FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL OR BEHAVIORAL DISORDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2277506 | Expense |
| Revenue | 715166 | Revenue |
| Description | EDUCATIONAL SERVICES - THE HOWARD EDUCATIONAL CENTER PROVIDES QUALITY EDUCATIONAL EXPERIENCES ON THE ORGANIZATION'S CAMPUS TO RESIDENTS AND OFFERS A GED PROGRAM TO QUALIFIED YOUTH WHO SHOW THE POTENTIAL TO ACHIEVE A GRADUATE EQUIVALENCY DIPLOMA. "HOWARD SCHOOL" IS LICENSED BY THE LOUISIANA DEPARTMENT OF EDUCATION AS AN ALTERNATIVE SCHOOL. RECREATIONAL AND PASTORIAL CARE - THE ORGANIZATION PROVIDES ON-CAMPUS AND OFF-CAMPUS RECREATIONAL OPPORTUNITIES FOR ALL RESIDENTS TO DEVELOP PHYSICAL AND EMOTIONAL WELL-BEING. A COMPREHENSIVE SUMMER PROGRAM IS OFFERED. SPIRITUAL CARE IS PROVIDED THROUGH WORSHIP SERVICES, BIBLE STUDY, MUSIC AND INDIVIDUAL PASTORAL COUNSELING SESSIONS WITH THE CHAPLAIN. FAMILY DEVELOPMENT & FAMILY PLUS - THE FAMILY COUNSELING CENTER OFFERS INDIVIDUAL COUNSELING, FAMILY COUNSELING AND COURT MEDIATION SERVICES TO THE PUBLIC. CONTRACTS EXIST WITH STATE OF LOUISIANA JUDICIAL DISTRICTS. FAMILY COUNSELING CENTER IS LOCATED ON CAMPUS. THE FAMILY PLUS PROGRAM OFFERS ASSESSMENT SERVICES, BRIEF IN-HOME COUNSELING, AND EDUCATIONAL SEMINARS TO CHURCHES AND OTHER GROUPS. THERE ARE FIVE FAMILY PLUS OFFICES IN LOUISIANA. THE RUSTON CAMPUS, WHICH SERVES NORTH CENTRAL LOUISIANA, PINEVILLE SERVES CENTRAL LOUISIANA, MONROE SERVES NORTHEAST LOUISIANA, SHREVEPORT SERVES NORTHWEST LOUISIANA, AND BATON ROUGE SERVES SOUTHEAST LOUISIANA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1446356 | Expense |
| Revenue | 259915 | Revenue |
| Description | CLINICAL SERVICES - HELPS TO ASSESS AND TREAT THE COGNITIVE, EMOTIONAL, AND RELATIONAL NEEDS OF OUR RESIDENTS. THERE ARE 12 THERAPISTS FOR THE EMERGENCY SHELTER CARE, CAB, AND RESIDENTIAL PROGRAMS. THESE THERAPISTS MEET REGULARLY WITH THE YOUTH, PROVIDING INDIVIDUAL, GROUP COUNSELING, AND CASE MANAGEMENT. THEY ARE EITHER LICENSED PROFESSIONAL COUNSELORS OR LICENSED SOCIAL WORKERS OR WORKING TOWARD LICENSURE. TWO FAMILY THERAPISTS WORK WITH THE RESIDENTS AND THEIR FAMILIES TO HELP THEM IMPROVE THEIR RELATIONSHIPS AND PREPARE FOR THE YOUTH'S RETURN HOME WHEN THIS IS POSSIBLE. A THERAPIST FUNDED BY A CRIME VICTIMS ASSISANCE GRANT ASSISTS YOUTH IN WORKING THROUGH TRAUMATIZATION FROM EXPERIENCES OF ABUSE IN THEIR PASTS. INTERNS FROM UNIVERSITIES ASSIST THE CLINICIANS IN PROVIDING ADDITIONAL COUNSELING SERVICES TO THE RESIDENTS. THE CARING PROFESSIONALS IN THE CLINICAL SERVICES DEPARTMENT WORK CLOSELY WITH OTHER DEPARTMENTS IN TREATMENT TEAMS FOR THE RESIDENTS IN THE VARIOUS LIVING UNITS AND BY PROVIDING SUPPORT AND CONSULTATION TO STAFF. LIFE SKILLS SERVICES - THE LIFE SKILLS TRAINING CENTER OFFERS SUCCESSFUL TRAINING FOR RESIDENTS AND OTHER CLIENTS IN NORTH LOUISIANA IN PREPARATION FOR INDEPENDENT LIVING. SERVICES ARE OFFERED ON CAMPUS AND OFF CAMPUS IN COMMUNITIES ACROSS NORTH LOUISIANA. ALSO TRANSITIONAL LIVING PROGRAM - THIS PROGRAM PROVIDES FOR THE PREPARATION OF RESIDENTS TO MOVE OFF CAMPUS AS THEY REACH THE AGE OF MATURITY. THE TRANSITIONAL LIVING PROGRAM SUPPORTS OLDER ADOLESCENTS AS THEY ESTABLISH LIFE ON THEIR OWN AFTER THEIR EXPERIENCES IN THE CHILD WELFARE SYSTEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2160668 | Expense |
| Revenue | 2658985 | Revenue |
| Description | OUTDOOR WILDERNESS LEARNING PROGRAM - THIS PROGRAM IS LOCATED ON AN 800-ACRE, WILDERNESS FACILITY IN DUBACH, LOUISIANA WITH AN EQUINE PROGRAM, CAMPING, TEAM CHALLENGE COURSE, BIKE TRAILS, FISHING AND MANY OTHER ACTIVITIES. CHANGING ATTITUDES & BEHAVIOR PROGRAM - THIS PROGRAM IS HOUSED IN A FACILITY DESIGNED FOR 24 BOYS AND GIRLS AND OFFERS THE HIGHEST LEVEL OF STRUCTURE AND SUPERVISION FOR YOUTH WITH AGGRAVATED ANGER AND DEFICIENT IMPULSE CONTROL. THE PROGRAM IS LONG-TERM WITH WELL-TRAINED, DEDICATED STAFF. CHANGING ATTITUDE AND BEHAVIOR PROGRAM IS A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS AND MORE DIRECT PERSONALIZED ATTENTION. REVENUE FROM OIL AND GAS WELLS AS WELL AS INVESTMENT INCOME RELATED TO EXEMPT FUNCTION ARE INCLUDED IN THE REVENUE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2160668 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2658985 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12636389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 597 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182555020 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| RICHARD WHEAT JR | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 130646 | 0 | 21115 | |
| 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 LYNN MALONE | |||||||
| 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 | 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 | 0.00 | X | 0 | 0 | 0 | ||
| REV JERRY HILBUN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BARBARA FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JAMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAJOR CLARENCE FIELDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY LOEWEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LEWIS | |||||||
| DIRECTOR | 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 | ||
| WAYNE PARKER | |||||||
| 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 | ||
| L D NAPPER | |||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BYRUM TEEKELL | |||||||
| LIFE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES JUSTISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT TEMPLE | |||||||
| DIRECTOR | 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 | ||
| JOHN ALLEN | |||||||
| VICE PRESIDENT-OPERATIONS | 40.00 | X | 142467 | 0 | 12487 | ||
| LUKE ALLEN | |||||||
| VICE PRESIDENT-OPERATIONS | 40.00 | X | 0 | 0 | 0 | ||
| TERREL J DEVILLE | |||||||
| LIFE MEMBER - FORMER CEO | 1.00 | 12000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33602 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60460 | FundraisingEvents |
| Government Grants | 184027 | GovernmentGrants |
| All Other Contributions | 3068862 | AllOtherContributions |
| Noncash Contributions | 29566 | NoncashContributions |
| Total Contributions | 3313349 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE SUPPORT | 624200 | 9310621 | 9310621 |
| FED SUBGT/ CHILD CARE | 624200 | 202391 | 202391 |
| OUTDOOR WILDERNESS LIF | 624100 | 155154 | 155154 |
| INDEPENDENT LIVING GRA | 624200 | 142791 | 142791 |
| FAMILY DEVELOP SERVICE | 624100 | 95609 | 95609 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83247 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9989813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1352588 | TotalRevenueColumn |
| Exclusion | $1,352,588 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1647365 | TotalRevenueColumn |
| Exclusion | $1,647,365 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5442 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5442 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5442 | TotalRevenueColumn |
| Exclusion | $5,442 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5055810 | Securities |
| Other | 614 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4996801 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59009 | Securities |
| Other | 614 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59623 | TotalRevenueColumn |
| Exclusion | $59,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 624100 | 53740 | 53740 | |
| TL JAMES PARTNERSHIP I | 110000 | 8739 | 8739 | |
| LA METHODIST CHILDREN' | 531190 | -98 | -98 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16430561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10043553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8641 | UnrelatedBusinessRevenue |
| Exclusion | $3,065,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273113 | Total |
| Program Services | 142467 | ProgramServices |
| Management And General | 130646 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459822 | Total |
| Program Services | 8911699 | ProgramServices |
| Management And General | 1234591 | ManagementAndGeneral |
| Fundraising | 313532 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250221 | Total |
| Program Services | 180755 | ProgramServices |
| Management And General | 57889 | ManagementAndGeneral |
| Fundraising | 11577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749932 | Total |
| Program Services | 576462 | ProgramServices |
| Management And General | 147049 | ManagementAndGeneral |
| Fundraising | 26421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771837 | Total |
| Program Services | 655902 | ProgramServices |
| Management And General | 94251 | ManagementAndGeneral |
| Fundraising | 21684 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793 | Total |
| Management And General | 6793 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48450 | Total |
| Management And General | 48450 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6012 | Total |
| Fundraising | 6012 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51722 | Total |
| Management And General | 51722 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116314 | Total |
| Program Services | 52156 | ProgramServices |
| Management And General | 64158 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8170 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 6221 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291583 | Total |
| Program Services | 45721 | ProgramServices |
| Management And General | 113034 | ManagementAndGeneral |
| Fundraising | 132828 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24977 | Total |
| Management And General | 23626 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678314 | Total |
| Program Services | 312452 | ProgramServices |
| Management And General | 357895 | ManagementAndGeneral |
| Fundraising | 7967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112493 | Total |
| Program Services | 57483 | ProgramServices |
| Management And General | 55010 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56673 | Total |
| Program Services | 11446 | ProgramServices |
| Management And General | 31261 | ManagementAndGeneral |
| Fundraising | 13966 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855705 | Total |
| Program Services | 398199 | ProgramServices |
| Management And General | 444991 | ManagementAndGeneral |
| Fundraising | 12515 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449581 | Total |
| Program Services | 3676 | ProgramServices |
| Management And General | 445905 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 1215 | 1215 | ||
| FOOD | 501551 | 501551 | ||
| SUPPLIES | 501245 | 81624 | 414313 | 5308 |
| EQUIPMENT RENTAL AND MA | 208017 | 155582 | 52435 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586290 | Total |
| Program Services | 318472 | ProgramServices |
| Management And General | 239229 | ManagementAndGeneral |
| Fundraising | 28589 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17010030 | Total |
| Program Services | 12636389 | ProgramServices |
| Management And General | 3791142 | ManagementAndGeneral |
| Fundraising | 582499 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283 | BOY |
| EOY | 13944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750941 | BOY |
| EOY | 2946287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82895 | BOY |
| EOY | 85548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055677 | BOY |
| EOY | 2649795 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49038 | BOY |
| EOY | 48527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68185 | BOY |
| EOY | 109659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23922802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8931984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367679 | BOY |
| EOY | 14990818 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27407327 | BOY |
| EOY | 30191919 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001875 | BOY |
| EOY | 1741317 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300947 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76325 | BOY |
| EOY | 19187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51862225 | BOY |
| EOY | 53097948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414316 | BOY |
| EOY | 389817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785354 | BOY |
| EOY | 969154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199670 | BOY |
| EOY | 1358971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49381737 | BOY |
| EOY | 50084265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137295 | BOY |
| EOY | 1419712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143523 | BOY |
| EOY | 235000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50662555 | BOY |
| EOY | 51738977 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51862225 | BOY |
| EOY | 53097948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -579469 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1655891 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3342937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3859011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6583918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3313349 | CurrentTaxYear |
| Total | 18759479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3342937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3859011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6583918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3313349 | CurrentTaxYear |
| Total | 18759479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3247270 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15512209 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4130789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2565067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6059187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3239713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3065018 | CurrentTaxYear |
| Total | 19059774 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8641 | CurrentTaxYear |
| Total | 47587 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53741 | CurrentTaxYear |
| Total | 599918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38466758 | TotalSupport |
| Gross Receipts From Admissions Etc | 44224785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 969448 | OtherCostOrOtherBasis |
| Book Value | 969448 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19010024 | OtherCostOrOtherBasis |
| Depreciation | 5948459 | Depreciation |
| Book Value | 13061565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1356303 | OtherCostOrOtherBasis |
| Depreciation | 1037569 | Depreciation |
| Book Value | 318734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2587027 | OtherCostOrOtherBasis |
| Depreciation | 1945956 | Depreciation |
| Book Value | 641071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14990818 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $742,277 |
| RETIREMENT PAYABLE | $226,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 969154 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 18085837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1655890 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1655890 | RevenueNotRptdF990 |
| Revenue Subtotal | 16429947 | RevenueSubtotal |
| Other Revenues Not Included | 614 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16430561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17009415 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -615 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -615 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17010030 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17010030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 CONSTUCTED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET (NETTED ON FINANCIAL STATEMENT) | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSET (NETTED ON FINANCIAL STATEMENT) ROUNDING | |
| THE LOSS ON SCRAPPED EQUIPMENT HAS BEEN NETTED ON THE FINANCIAL STATEMENT AGAINST THE GAINS, HOWEVER THE GAINS ARE INCLUDED IN REVENUE AND THE LOSS IS INCLUDED IN THE EXPENSES OF THE FORM 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 60460 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60460 | CharitableContributionsEvent1 |
| Gross Receipts Total | 60460 | GrossReceiptsTotal |
| Charitable Contributions Total | 60460 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD WHEAT JR | ||||||||||||||
| PRESIDENT/CEO | 130646 | 0 | 0 | 0 | 0 | 0 | 3919 | 0 | 17196 | 0 | 151761 | 0 | 0 | 0 |
| JOHN ALLEN | ||||||||||||||
| VICE PRESIDENT-OPERATIONS | 136467 | 0 | 0 | 0 | 6000 | 0 | 6823 | 0 | 5664 | 0 | 154954 | 0 | 0 | 0 |
| TERREL J DEVILLE | ||||||||||||||
| LIFE MEMBER - FORMER CEO | 0 | 0 | 0 | 0 | 12000 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE DATE OF CONTRIBUTIO | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | METAL BUILDING - LI FUND | 1 | 550 | APPRAISAL - COMPARABLE PRICE |
| X | GIFT CARDS - VENDORS | 45 | 11805 | FACE VALUE - COST |
| X | 6 SEASON TICKETS-SAINTS FOOTBALL | 1 | 3840 | FACE VALUE - COST |
| X | 25 TICKETS-SWASHBUCKLERS GAME | 1 | 290 | FACE VALUE - COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 LYNN MALONE - 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 - 394 FOREST CIRCLE, RUSTON, LA 71270. REV. JERRY HILBUN - 1000 W WOODWARD, RUSTON, LA 71270. DR. BARBARA FERGUSON - 1467 MOSS STREET, NEW ORLEANS, LA 70119. WILLIAM JAMES - 231 ATHERTON DRIVE, METAIRIE, LA 70005. MAJOR CLARENCE FIELDS - 135 E LIVINGTON PL., METARIE, LA 70005. 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. WAYNE PARKER - 102 HOPEWELL HILL DR., CHOUDRANT, LA 71227. 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. - 2835 ST FRANCIS FORREST, LAKE CHARLES, LA 70605. 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 - 2301 NORTH VIENNA, RUSTON, LA 71270. L D NAPPER - P O BOX 697, RUSTON, LA XXX-XX-XXXX. BYRUM TEEKELL - 401 EDWARDS SUITE 1130, SHREVEPORT, LA 71101. JAMES JUSTISS - P O BOX 2990, JENA, LA 71342. ROBERT TEMPLE - 935 NORTH TRENTON, RUSTON, LA 71270. JOAN WARREN - 112 E. CAROLINA AVE., RUSTON, LA 71270. STACIE WOODARD - 148 TWIN CREEKS BEND, CHOUDRANT, LA 71227. MARK MCMURRY - 1011 LAKESHORE DR, STE 522, LAKE CHARLES, LA 70601. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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. |
Comments