CHIEF FINANCIAL OFFICER

2013-04-23T08:16:40-05:00 2012-12-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2012-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 LINDA C MOORE CHIEF FINANCIAL OFFICER 3343865354 2013-04-17 1 LUCINDA S BOLLINGER P00187613 3348347660 2013-04-11 2012 2016-03-07 17:11:31Z LINDA C MOORE 3140 ZELDA COURT MONTGOMERY AL 361062607 16423956 0 X UMCH.NET X 1890 AL TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. 11 11 131 0 0 0 2581646 1960627 3107905 2648953 800588 915776 303323 312938 6793462 5838294 0 0 0 0 4262827 3943320 0 0 352924 2181134 2076980 6443961 6020300 349501 -182006 28810939 30302262 673308 672216 28137631 29630046 SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN; FACILITATING ADOPTIONS; AND FAMILY PRESERVATION. 0 0 4451850 2654045 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN, YOUTH AND FAMILY PRESERVATION 13234 PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND LOANS TO CHILDREN AND YOUTH WHO GRADUATE HIGH SCHOOL WHILE IN OUR RESIDENCE PROGRAM 2550 PROVIDE FINANCIAL ASSISTANCE TO FAMILIES DURING TEMPORARY FINANCIAL CRISIS, ASSISTANCE IS PROVIDED TO KEEP THE FAMILY INTACT DURING TIME OF CRISIS 4467634 1 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 131 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA MOORE 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 TERRY MCCARTNEY CHAIR 0.00 X X 0 0 0 JERRY MAYGARDEN VICE CHAIR 0.00 X X 0 0 0 MAURINE JOHNSTON SECRETARY 0.00 X X 0 0 0 REV MICKEY MORGAN TREASURER 0.00 X X 0 0 0 RICK BATSON BOARD MEMBER 0.00 X 0 0 0 LOUISE IVERSON BOARD MEMBER 0.00 X 0 0 0 REV LEIGH MEEKINS BOARD MEMBER 0.00 X 0 0 0 REV JACQUELINE SLAUGHTER BOARD MEMBER 0.00 X 0 0 0 REV RICHARD STRYKER BOARD MEMBER 0.00 X 0 0 0 LYNN TUCKER BOARD MEMBER 0.00 X 0 0 0 NANCY WALBURN BOARD MEMBER 0.00 X 0 0 0 PATSY WILLIMON BOARD MEMBER 0.00 X 0 0 0 C JUDDY STEPHENSON BOARD MEMBER 0.00 X 0 0 0 MARK SALIBA BOARD MEMBER 0.00 X 0 0 0 K BLAKE HORNE PRESIDENT/CEO 40.00 X 77783 0 10248 KRISTIN WEBB CHIEF OPERATING OFFICER 40.00 X 69063 0 10124 LINDA MOORE CHIEF FINANCIAL OFFICER 40.00 X 98079 0 11559 244925 0 31931 0 0 0 0 0 1960627 1960627 RESIDENTIAL CARE 623990 2648953 2648953 2648953 545998 545998 307846 0 307846 307846 307846 10824252 131188 10445248 140414 379004 -9226 369778 369778 MISCELLANEOUS INCOME 900099 5092 5092 5092 5838294 2654045 0 1223622 276857 221624 41805 13428 2929595 2345017 442464 142114 139014 108971 23449 6594 341074 267482 57407 16185 256780 183617 61734 11429 24084 24084 70791 70791 204831 204831 916 916 357527 135032 108331 114164 432897 362156 51875 18866 259289 211257 28274 19758 6479 4999 1480 1156 1156 199732 179758 15979 3995 72995 27628 41490 3877 COST OF RESIDENTS' CARE 235923 220122 15801 FOSTER PARENT FEES 187347 187347 STAFF TRAINING 23013 17623 5272 118 6020300 4467634 1199742 352924 429203 386349 743384 653504 1269 2541 6730596 2024050 4905317 4706546 20118290 2316916 24381927 296560 171395 28810939 30302262 450131 454330 223177 217886 673308 672216 X 21054951 21976009 398392 744396 6684288 6909641 28137631 29630046 28810939 30302262 -182006 1674421 0 X X 0 1 X 1 0 X 7159252 6663305 5518719 5689551 4609580 29640407 7159252 6663305 5518719 5689551 4609580 29640407 29640407 1219420 1013406 890661 930677 853844 4908008 28641 24949 10333 154 5092 69169 34617584 0.85620 0.86640 X 0 0 0 0 472198 472198 708297 18623 18623 118050 118050 177075 22173363 600 2576387 1118234 23632116 23809116 900 -491717 1144936 22173363 23339097 800 2640198 2170979 23809116 21604828 99064 3408373 1773168 23339097 27919884 353080 -4262343 2405793 21604828 0.67610 0.29240 0.03150 1 0 903146 903146 4861569 1192517 3669052 9111 8665 446 956770 822868 133902 4706546 INVESTMENT IN PERPETUAL TRUST 2541671 F INVESTMENT IN SECURITIES 21840256 F 24381927 7512715 1674421 1674421 5838294 0 5838294 6020300 0 6020300 0 6020300 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE SUPPORT FOR SCHOLARSHIPS, CHILDREN'S MEDICAL EXPENSES, RECREATION AND OTHER PROGRAM SERVICES FORM 990, PART VI, SECTION B, LINE 11 IT IS PRESENTED TO THE FULL BOARD BY REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ELECTED A COMMITTEE TO EMPLOY THE CHIEF EXECUTIVE DIRECTOR AND DECIDED ON COMPENSATION THAT THE FULL BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.