2012-11-13T15:31:59-06:00 2012-06-30 561031342 WILLIAMS OVERMAN PIERCE LLP 2501 ATRIUM DR SUITE 500 RALEIGH NC 27607 990 2011-07-01 560547482 METHODIST HOME FOR CHILDREN INC METH 9198332834 1041 WASHINGTON STREET RALEIGH NC 27605 JAMES T WILLIFORD 9198332834 2012-11-06 1 BRIAN SCHEPPERLEY CPA P01332750 9197823444 2012-11-06 X 2011 2016-02-24 21:20:13Z JAMES T WILLIFORD 1041 WASHINGTON STREET RALEIGH NC 27605 13749594 0 X WWW.MHFC.ORG X 1899 NC CHILDREN AND FAMILY SERVICES. 32 31 255 205 0 0 9967506 10804834 1886892 1784627 6165 23930 511020 958848 12371583 13572239 58293 75608 0 0 8417902 8817750 0 0 650580 4507749 4573794 12983944 13467152 -612361 105087 6313644 6033992 1956075 2453829 4357569 3580163 X TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. 0 0 2894055 FOSTER CARE & ADOPTIONS 2234485 EARLY CHILDHOOD - JORDAN CENTER. 3121037 JUVENILE HOME SERVICES - GROUP HOMES FOR YOUNG PEOPLE WHO ARE IN NEED OF REHABILITATION SERVICES. 122080 CONSULTATION & PROGRAM DEVELOPMENT 1605700 FAMILY PRESERVATION - ASSISTANCE AND COUNSELING TO FAMILIES WHO ARE IN NEED OF SUPPORT. 1463420 MENTAL HEALTH SERVICES 75608 SCHOLARSHIPS 3266808 11516385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 47 0 1 255 1 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES T WILLIFORD 9198332834 1041 WASHINGTON STREET RALEIGH NC 276050917 ERIK ROSS 1.00 X X 0 0 0 BRUCE STANLEY 50.00 X X 129523 0 14625 CHRISTINE EVANS 1.00 X X 0 0 0 ED TURLINGTON 1.00 X X 0 0 0 BRIEN WHITE 1.00 X X 0 0 0 NELLE SCHANTZ 1.00 X X 0 0 0 MARTHA WALSTON 1.00 X 0 0 0 E WAYNE HOLDEN 1.00 X 0 0 0 CAROLYN JUSTICE 1.00 X 0 0 0 FRANK L EAGLES 1.00 X 0 0 0 JOE MANN 1.00 X 0 0 0 EMILY FULGHUM ROBERSON 1.00 X 0 0 0 DAVID K WITT 1.00 X 0 0 0 GREG CARR 1.00 X 0 0 0 LAURA GERALD 1.00 X 0 0 0 EASTER MAYNARD 1.00 X 0 0 0 DONNA MCCLATCHEY 1.00 X 0 0 0 DON DAVIS 1.00 X 0 0 0 MARIA HAMMOND TUTTLE 1.00 X 0 0 0 BARBARA CANSLER 1.00 X 0 0 0 KIMREY RHINEHARDT 1.00 X 0 0 0 WILLIAM STEWART 1.00 X 0 0 0 DONNA BANKS 1.00 X 0 0 0 DR ROBERT BASHFORD 1.00 X 0 0 0 BILLY GRIFFIN 1.00 X 0 0 0 BISHOP HOPE MORGAN WARD 1.00 X 0 0 0 JAMES T WILLIFORD 1.00 X 96629 0 12690 226152 0 27315 1 0 0 0 0 306639 9478222 1019973 92187 10804834 JORDAN CENTER 624410 1784627 1784627 1784627 24546 616 23930 23930 23930 86901 306639 176739 -89838 -89838 TRANSFERS FROM MHC FOU 624100 1048686 1048686 1048686 13572239 2833313 0 -65908 75608 75608 253467 215447 25347 12673 6740757 5698742 669896 372119 178669 149226 20070 9373 1127870 1009830 70037 48003 516987 440011 48448 28528 85376 85376 12919 12919 97183 59709 11432 26042 189810 107080 71788 10942 468478 414146 54332 525835 488884 21583 15368 21440 21440 163497 109123 54066 308 35870 12664 23206 MEDICAID BOARD PAYMENTS 858925 858925 INDIRECT COST ALLOCATIO 644830 644830 BOARD PAYMENT - FOSTER 445490 445490 FOOD & SCHOOL LUNCHES 267502 267502 756639 519168 123166 114305 13467152 11516385 1300187 650580 889986 876586 546047 379571 98100 850110 974309 19683 11936 5807417 2650871 3245507 3156546 645919 634144 18292 900 6313644 6033992 1366014 1922576 18325 42591 545246 461081 26490 27581 1956075 2453829 X 4357569 3580163 4357569 3580163 6313644 6033992 X 105087 -882493 X 0 1 1 X 1 1 X 10046536 10836540 10080810 9967506 10804834 51736226 10046536 10836540 10080810 9967506 10804834 51736226 51736226 44349 83832 23240 42438 193859 10812 24808 902 36522 51966607 7201803 0.99560 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4754100 1691068 3063032 46968 34750 12218 716732 639490 77242 289617 285563 4054 3156546 DUE TO MHC FOUNDATION 27581 27581 13572239 13467152 105087 -2916 -879577 -882493 -777406 11782164 -741388 -741388 12523552 1048686 1048686 13572238 13556990 89838 89838 13467152 0 13467152 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT TO ASC 715 -879,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON MHC FOUNDATION -831,226. SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 89,838. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET TRANSFERS FROM FOUNDATION 1,048,686. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT NET INCOME NETTED ON FINANCIALS 89,838. WINTERS TALE 308623 235796 72827 75022 7116 62953 EPICUREAN EVENING 84917 70843 14074 17165 8517 5966 393540 306639 86901 92187 15633 68919 176739 -89838 1 SCHOLARSHIPS 21 75608 BOOK N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIP RECIPIENTS ARE MONITORED BY THEIR ADVISORS AND THE SCHOLARSHIP COMMITTEE ON A REGULAR BASIS. X MISC AUCTION ITEMS 267 92187 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOTH THE CFO AND THE CONTROLLLER INDIVIDUALLY REVIEW EACH PAGE OF THE 990 FOR ACCURACY AND MAKE NOTES FOR ANY ITEMS IN QUESTION. THE CFO AND CONTROLLER THEN MEET TOGETHER TO REVIEW THESE NOTES AND MAKE ANY NECESSARY CHANGES BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TRAINS BOARD MEMBERS REGARDING THIS POLICY DURING ANNUAL BOARD ORIENTATIONS, AND TRAINS ALL NEW SUPERVISORS ON THE CONFLICT OF INTEREST POLICY DURING SUPERVISION AND MANAGEMENT WORKSHOPS. ADDITIONALLY, EACH YEAR, THE AGENCY SIGNS A CONFLICT OF INTEREST POLICY WITH THE STATE OF NORTH CAROLINA. MANAGEMENT REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST AS CONTRACTS ARE NEGOTIATED AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS WITH THE BOARD PRESIDENT TO REVIEW HIS SALARY USING A BENCHMARKS SALARY SURVEY TO DETERMINE THE APPROPRIATENESS OF HIS SALARY. THE BOARD PRESIDENT REVIEWS THE SALARIES OF THOSE WHO REPORT TO HIM AND USES THE SAME SURVEY TO DETERMINE THE APPROPRIATENESS OF THOSE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -2,916. ADJUSTMENT TO ASC 715 -879,577. TOTAL TO FORM 990, PART XI, LINE 5: -882,493. FACT SPECIALIZED SERVICES LLC 1041 WASHINGTON STREET RALEIGH NC 27605 562265224 MENTAL HEALTH SERVICES NC 573095 0 METHODIST HOME FOR CHILDREN INC METHODIST HOME FOR CHILDREN FOUNDATION 1041 WASHINGTON STREET RALEIGH NC 27605 562259577 SUPPORT OF METHODIST HOME OPERATIONS NC 501(C)(3) 509(A)(3) N/A 0 GLENWOOD MHC INC 1041 WASHINGTON STREET RALEIGH NC 27605 263220150 REAL ESTATE INVESTMENT NC METHODIST HOME FOR CHILDREN INC C 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1