CHIEF FINANCIAL OFFICER

2012-04-13T17:21:51-05:00 2011-12-31 631035228 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2011-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 LINDA C MOORE CHIEF FINANCIAL OFFICER 3343865354 2012-04-11 1 LUCINDA S BOLLINGER P00187613 3348347660 2012-04-11 2011 2016-02-24 21:20:13Z LINDA C MOORE 3140 ZELDA COURT MONTGOMERY AL 361062607 7328066 0 X UMCH.NET X 1890 AL SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM ACROSS ALABAMA AND THE FLORIDA PANHANDLE 20 20 137 0 0 0 2348306 2581646 3170413 3107905 3435549 800588 307400 303323 9261668 6793462 0 0 0 0 4582908 4262827 0 0 561963 2602725 2181134 7185633 6443961 2076035 349501 29987255 28810939 862988 673308 29124267 28137631 TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. 0 0 4626418 3108059 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN, YOUTH AND FAMILY PRESERVATION 23911 PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND LOANS TO CHILDREN AND YOUTH WHO GRADUATE HIGH SCHOOL WHILE IN OUR RESIDENCE PROGRAM 2267 PROVIDE FINANCIAL ASSISTANCE TO FAMILIES DURING TEMPORARY FINANCIAL CRISIS, ASSISTANCE IS PROVIDED TO KEEP THE FAMILY INTACT DURING TIME OF CRISIS 4652596 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 137 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 INCOMING CHAIR 0.00 X X 0 0 0 C JUDDY STEPHENSON OUTGOING CHAIR 0.00 X X 0 0 0 JANE ROBERTS OUTGOING VICE CHAIR 0.00 X X 0 0 0 JERRY MAYGARDEN INCOMING 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 JULIE DOLLAR BOARD MEMBER 0.00 X 0 0 0 RICK DYE BOARD MEMBER 0.00 X 0 0 0 EARL EDWARD 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 JAMES WILLIAMS BOARD MEMBER 0.00 X 0 0 0 STEVE HUBBARD PRESIDENT/CEO 40.00 X 199230 0 17712 KRISTEN WEBB CHIEF OPERATING OFFICER 40.00 X 53620 0 9191 LINDA MOORE CHIEF FINANCIAL OFFICER 40.00 X 78044 0 12159 JILL WEST CHIEF DEVELOPMENT OFFICER 40.00 X 62232 0 4399 393126 0 43461 1 0 1 0 0 2581646 2581646 RESIDENTIAL CARE 623990 3107905 3107905 3107905 627508 627508 303169 303169 303169 303169 669584 38100 427894 106710 241690 -68610 173080 173080 MISCELLANEOUS INCOME 900099 154 154 154 6793462 3108059 0 1103757 393126 121869 271257 2996307 2584083 212876 199348 150499 114320 29722 6457 457783 347736 90408 19639 265112 184588 66697 13827 38753 38753 87624 87624 18623 18623 119665 119665 6163 6163 218 218 396361 114533 122397 159431 421120 289343 92090 39687 303954 179333 30395 94226 8455 7271 1184 3489 3489 229049 206144 18324 4581 73655 42720 28725 2210 COST OF RESIDENTS' CARE 257450 257450 FOSTER PARENT FEES 191233 191233 STAFF TRAINING 25322 19244 3546 2532 6443961 4652596 1229402 561963 223339 429203 755671 743384 1269 6851630 1946313 5013177 4905317 21279401 20118290 2368927 2316916 346740 296560 29987255 28810939 466521 450131 396467 223177 862988 673308 X 22162962 21054951 225907 398392 6735398 6684288 29124267 28137631 29987255 28810939 X 349501 -1336137 X X 0 1 1 X 0 X 8975120 7159252 6663305 5518719 5689551 34005947 8975120 7159252 6663305 5518719 5689551 34005947 34005947 1115401 1219420 1013406 890661 930677 5169565 8960 28641 24949 10333 154 73037 39248549 0.86640 0.86040 X 18623 18623 6425338 6443961 472198 118050 0 0 472198 472198 708297 18623 18623 118050 118050 177075 23809116 900 -491717 1144936 22173363 23339097 800 2640198 2170979 23809116 21604828 99064 3408373 1773168 23339097 27919884 353080 -4262343 2405793 21604828 0.68060 0.30150 0.01790 1 0 912258 912258 4861569 1069008 3792561 1077803 877305 200498 4905317 INVESTMENT IN PERPETUAL TRUST 2316916 F 2316916 6793462 6443961 349501 -1336137 -1336137 -986636 5457325 -1336137 -1336137 6793462 0 6793462 6443961 0 6443961 0 6443961 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE SUPPORT FOR SCHOLARSHIPS, CHILDREN'S MEDICAL EXPENSES, RECREATION AND OTHER PROGRAM SERVICES X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVE HUBBARD 199230 0 0 0 0 0 0 0 17712 0 216942 0 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER WAS REQUIRED TO LIVE IN CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT. UPON THE SALE OF THE CAMPUS, THE CHIEF EXECUTIVE OFFICER WAS PROVIDED WITH A TRANSITIONAL HOUSING ALLOWANCE TO ASSIST HIM IN RELOCATING FROM CAMPUS HOUSING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,336,137. FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE SINCE THE PRIOR YEAR.