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        <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 &amp; 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>
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        <NamePerson>DR BARBARA FERGUSON</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>WILLIAM JAMES</NamePerson>
        <Title>DIRECTOR</Title>
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        <NamePerson>MAJOR CLARENCE FIELDS</NamePerson>
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        <NamePerson>RANDY LOEWEN</NamePerson>
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        <NamePerson>RICHARD LEWIS</NamePerson>
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        <NamePerson>PAUL MCELROY</NamePerson>
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        <NamePerson>RICHARD MCKINNEY</NamePerson>
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        <NamePerson>REV MICHAEL MCLAURIN</NamePerson>
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        <NamePerson>WAYNE PARKER</NamePerson>
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        <NamePerson>CINDY QUALLS</NamePerson>
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        <NamePerson>REV STEVEN M SPURLOCK</NamePerson>
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        <NamePerson>BISHOP CYNTHIA F HARVEY</NamePerson>
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        <NamePerson>DON MCGEHEE</NamePerson>
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        <NamePerson>WILLIAM HENNING JR</NamePerson>
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        <NamePerson>REV CHRIS ANDREWS</NamePerson>
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        <NamePerson>REV HULEN WARREN</NamePerson>
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        <NamePerson>WAYNE PREJEAN</NamePerson>
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        <NamePerson>JIMMY LOVE</NamePerson>
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        <NamePerson>BYRUM TEEKELL</NamePerson>
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        <NamePerson>JAMES JUSTISS</NamePerson>
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        <NamePerson>ROBERT TEMPLE</NamePerson>
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        <NamePerson>JOAN WARREN</NamePerson>
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        <NamePerson>STACIE WOODARD</NamePerson>
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        <NamePerson>MARK MCMURRY</NamePerson>
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        <NamePerson>JOHN ALLEN</NamePerson>
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        <NamePerson>LUKE ALLEN</NamePerson>
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        <NamePerson>TERREL J DEVILLE</NamePerson>
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        <TotalRevenueColumn>0</TotalRevenueColumn>
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        <TotalRevenueColumn>53740</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>53740</RelatedOrExemptFunctionIncome>
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        <UnrelatedBusinessRevenue>8739</UnrelatedBusinessRevenue>
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        <UnrelatedBusinessRevenue>-98</UnrelatedBusinessRevenue>
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        <ProgramServices>142467</ProgramServices>
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        <ManagementAndGeneral>6793</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>48450</ManagementAndGeneral>
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        <Fundraising>1351</Fundraising>
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        <ManagementAndGeneral>1215</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>501551</ProgramServices>
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      <OtherExpenses>
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        <ManagementAndGeneral>155582</ManagementAndGeneral>
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      <AllOtherExpenses>
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        <ProgramServices>318472</ProgramServices>
        <ManagementAndGeneral>239229</ManagementAndGeneral>
        <Fundraising>28589</Fundraising>
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        <ProgramServices>12636389</ProgramServices>
        <ManagementAndGeneral>3791142</ManagementAndGeneral>
        <Fundraising>582499</Fundraising>
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        <EOY>13944</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>2946287</EOY>
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        <EOY>85548</EOY>
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        <EOY>14990818</EOY>
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      <OtherAssetsTotal>
        <BOY>76325</BOY>
        <EOY>19187</EOY>
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      <TotalAssets>
        <BOY>51862225</BOY>
        <EOY>53097948</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>389817</EOY>
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        <BOY>785354</BOY>
        <EOY>969154</EOY>
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      <TotalLiabilities>
        <BOY>1199670</BOY>
        <EOY>1358971</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <CurrentTaxYearMinus2Years>6583918</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1660264</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3313349</CurrentTaxYear>
        <Total>18759479</Total>
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      <Total170>
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        <Total>19059774</Total>
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        <CurrentTaxYearMinus3Years>4576</CurrentTaxYearMinus3Years>
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        <CurrentTaxYear>8641</CurrentTaxYear>
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        <Description>RETIREMENT PAYABLE</Description>
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        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>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.</Explanation>
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        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
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      <Form990ScheduleDPartXIII>
        <Explanation>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.</Explanation>
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        <CharitableContributionsTotal>60460</CharitableContributionsTotal>
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        <NamePerson>RICHARD WHEAT JR</NamePerson>
        <Title>PRESIDENT/CEO</Title>
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        <NamePerson>JOHN ALLEN</NamePerson>
        <Title>VICE PRESIDENT-OPERATIONS</Title>
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        <NamePerson>TERREL J DEVILLE</NamePerson>
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        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>13081</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>NYSE DATE OF CONTRIBUTIO</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>METAL BUILDING - LI FUND</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>550</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>APPRAISAL - COMPARABLE PRICE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GIFT CARDS - VENDORS</Description>
        <NumberOfContributions>45</NumberOfContributions>
        <NoncashContribsRptdF990>11805</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FACE VALUE - COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>6 SEASON TICKETS-SAINTS FOOTBALL</Description>
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        <NoncashContribsRptdF990>3840</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FACE VALUE - COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>25 TICKETS-SWASHBUCKLERS GAME</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>290</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FACE VALUE - COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>A DIRECTOR OF THE ORGANIZATION OWNS A FAMILY INTEREST IN THE TIMBER MANAGEMENT COMPANY OF EWING TIMBER, INC THAT PURCHASES TIMBER FROM THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
