2012-12-17T10:59:40-06:00 2012-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 550 TUSCULUM BLVD GREENEVILLE TN 377453939 990 2011-07-01 620515531 HOLSTON UNITED METHODIST HOME FOR CHILDREN INC HOLS 4236384171 P O BOX 188 GREENEVILLE TN 377440188 ARTHUR S MASKER 4236384171 2012-11-19 1 DENNIS RASNAKE P00269425 4236388516 2012-11-19 2011 2016-02-24 21:20:13Z ARTHUR S MASKER P O BOX 188 GREENEVILLE TN 377440188 29831675 0 X WWW.HOLSTONHOME.ORG X 1946 TN HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. 23 21 257 132 0 0 2634552 2452745 8844552 8674596 938078 1483947 81697 45928 12498879 12657216 0 0 0 0 6661706 6514313 0 0 648004 5067436 4874754 11729142 11389067 769737 1268149 37196303 36400216 1261496 1209760 35934807 35190456 X HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- CHILD ADVOCACY AND PUBLIC AWARENESS ACTIVITIES- COMPREHENSIVE CHILD- AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT 0 0 3736877 4062459 RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTINGS. THESE PROGRAMS ARE PART OF THE AGENCY'S LARGER CONTINUUM OF CARE PROVIDING FOSTER FAMILY AND ADOPTION SERVICES, DAY TREATMENT, AND INTENSIVE IN-HOME SERVICES WITH BIRTH FAMILIES. OUR GOAL IS TO PROVIDE INDIVIDUALIZED ATTENTION TO EACH YOUTH'S EDUCATIONAL, BEHAVIORAL, SPIRITUAL, AND MENTAL HEALTH NEEDS WHILE MOVING TOWARD PLACEMENT IN A PERMANENCY SETTING. EVERY GROUP CARE FACILITY IS STAFFED WITH TRAINED TEACHER-COUNSELORS WHO PROVIDE DIRECT CARE AND SUPERVISION. THESE STAFF ARE SUPPORTED BY CHILD AND FAMILY SPECIALISTS, PROGRAM DIRECTORS AND SUPERVISORS, MENTAL HEALTH PROFESSIONALS, ADVENTURE-BASED COUNSELORS, AND A DIRECTOR OF SPIRITUAL LIFE. 3868697 3433384 FOSTER CARE PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON UNITED METHODIST HOME FOR CHILDREN'S FOSTER CARE PROGRAM WORKS TO FIND HOMES FOR CHILDREN TO HAVE A PLACE WHERE THEY CAN WORK ON THEIR PERSONAL AND FAMILY STRUGGLES WHILE HAVING A FEELING OF BELONGING. FOSTER FAMILIES WITH HOLSTON HOME UNDERGO EXTENSIVE TRAINING, BACKGROUND CHECKS AND A HOME STUDY PROCESS BEFORE BEING APPROVED FOR CHILDREN TO BE PLACED IN THEIR HOME. ONCE THE FAMILY IS APPROVED, THERE IS ONGOING MONTHLY TRAINING. UPON RECEIVING A CHILD TO PARENT, THE FOSTER FAMILY IS SUPPORTED BY A HOLSTON HOME CHILD AND FAMILY SPECIALIST AND A TEAM OF PROFESSIONALS. AROUND THE CLOCK ON-CALL SUPPORT IS PROVIDED FOR EMERGENCIES THAT MAY ARISE. FOSTER PARENTS ARE ALSO PROVIDED WITH RESPITE CARE TO ALLOW FAMILIES TO TAKE A BREAK FROM THE DEMANDS OF BEING A FOSTER PARENT. FOSTER PARENTS RECEIVE A COMPETITIVE DAILY RATE TO HELP PROVIDE FOR THE CARE OF THE CHILD. 1107885 983516 EARLY LEARNING/CHILD CARE PROGRAMS:IN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARILY CONCERNED ABOUT THE NEED FOR QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN OF WORKING PARENTS -- ESPECIALLY FOR CHILDREN FROM LOW INCOME AND SINGLE-PARENT FAMILIES. THESE EARLY CHILDHOOD MINISTRIES BEGAN AS THE CHILDREN'S CENTER IN GREENEVILLE AND HAVE NOW EXPANDED TO INCLUDE THE SMALL MIRACLES CENTER. OUR EARLY CHILDHOOD MINISTRIES NOW SERVE MORE THAN 120 PRE-SCHOOL CHILDREN EACH WORKDAY. OUR CLASSROOMS ARE STAFFED BY BACHELOR-LEVEL TEACHERS AND LED BY EXPERIENCED EARLY-CHILDHOOD DIRECTORS. THE DAILY PROGRAM IS BUILT UPON AN ESTABLISHED CURRICULUM. EACH OF OUR CENTERS HAS BEEN AWARDED A THREE-STAR RATING (THE TOP RATING) ON THE TENNESSEE QUALITY-RATING SYSTEM. SCHOLARSHIPS ARE AVAILABLE SO THAT NO CHILD WILL BE LEFT BEHIND AND NO PARENT WILL HAVE TO GIVE UP QUALITY CHILDCARE IN ORDER TO WORK OR GO TO SCHOOL. WE ALSO OFFER PARENTING-EDUCATION CLASSES AND CONSULTATION TO AREA CHURCHES AND BUSINESSES INTERESTED IN ESTABLISHING THEIR OWN CHILDCARE PROGRAMS. - LICENSED BY THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.- ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES (A NATIONAL ACCREDITING BODY).HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, OR HANDICAPPING CONDITIONS IN THE PROVISION OF ITS SERVICES AND IN ITS HIRING PRACTICES. OUR SERVICES ARE FUNDED BY PARENT FEES, UNITED WAY, PRIVATE AND CHURCH SUPPORT, AND A DEPARTMENT OF EDUCATION GRANT. 929685 195237 INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS 929685 195237 9643144 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 257 1 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ARTHUR S MASKER 4237874171 P O BOX 188 GREENEVILLE TN 377440188 ARTHUR S MASKER 40.00 X X 132825 0 3589 STEPHEN WBRUMIT 0.00 X 0 0 0 BARBARA STREET 0.00 X 0 0 0 JOHN MCGUFFIN 0.00 X 0 0 0 GREGG BOSTICK 0.00 X 0 0 0 KENT BEWLEY 0.00 X 0 0 0 NANCY CASSON 0.00 X X 0 0 0 BRENDA STEVENS 0.00 X 0 0 0 MITCH COX 0.00 X 0 0 0 RICHARD CURRIE 0.00 X 0 0 0 MARY M DENTON 0.00 X X 0 0 0 BRADLEY J BOWER 0.00 X X 0 0 0 JEFFREY MONSON 0.00 X X 0 0 0 COLE PIPER 0.00 X 0 0 0 JEWELL MCKINNEY 0.00 X 0 0 0 IVY LEONARD 0.00 X 0 0 0 JAMES SEXTON 0.00 X 0 0 0 RONALD JONES 0.00 X 0 0 0 HON THOMAS J WRIGHT 0.00 X 0 0 0 DEBRA OLDENBURG 0.00 X 0 0 0 THOMAS T BALLARD JR 0.00 X 0 0 0 NICOLE KREWSON 0.00 X 0 0 0 JAMES SWANSON 0.00 X 0 0 0 DAVID W FORD 40.00 X 87441 0 3396 BRADLEY WILLIAMS 40.00 X 85361 0 8040 CHARLES HUTCHINS 40.00 X 81599 0 5419 KATHLENE HOARD 40.00 X 56950 0 5419 444176 0 25863 1 0 0 0 0 2452745 18408 2452745 RESIDENTIAL PROGRAM FE 624100 4062459 4062459 FOSTER CARE PROGRAM FE 624100 3433384 3433384 CHILD CARE FEES 624100 983516 983516 PERFORMANCE BASED CONT 624100 136144 136144 USDA PROGRAMS 722210 59093 59093 8674596 780629 780629 17856990 20787 17043943 130516 813047 -109729 703318 703318 MISCELLANEOUS 624100 45928 45928 45928 12657216 8674596 0 1529875 501323 110727 299603 90993 4743824 4315488 284061 144275 895314 747012 111938 36364 373852 315570 40888 17394 38000 38000 111475 81954 27979 1542 13949 7131 6818 59888 36110 7220 16558 287655 235755 21925 29975 46296 30420 9061 6815 22091 17311 3264 1516 546446 462689 52668 31089 19644 19644 FOSTER CARE BOARD 1801318 1801318 ALLOCATED MAINTENANCE 511062 433380 48551 29131 DIETARY/CLIENT BENEFITS 465856 465856 VEHICLE MAINTENANCE 231714 231714 719360 350709 133117 235534 11389067 9643144 1097919 648004 901596 1176326 181200 121437 969863 960750 13785 14824 61721 98022 12740969 4894708 8234583 7846261 24784349 25298247 2049206 884349 37196303 36400216 350581 220620 910915 989140 1261496 1209760 X 32853381 31774957 600711 1445380 2480715 1970119 35934807 35190456 37196303 36400216 X 1268149 -2012500 X X 0 1 1 X 0 X 10150631 11048056 10517689 10224749 11127341 53068466 10150631 11048056 10517689 10224749 11127341 53068466 53068466 1344256 1081440 580591 782337 780629 4569253 20342 35157 29349 81697 45928 212473 57850192 0.91730 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2480715 35795 814652 1701858 2480715 2480715 2480715 2480715 2479663 1052 2480715 0.18200 0.59200 0.22600 0 0 123764 123764 9317340 2849041 6468299 1805571 1499123 306448 1494294 546544 947750 7846261 ACCRUED COMPENSATION 989140 989140 12657216 11389067 1268149 -2012500 -2012500 -744351 10644716 -2012500 -2012500 12657216 0 12657216 11389067 0 11389067 0 11389067 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOTE 10 - UNCERTAINTY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNREOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ATTEND THE SCHOOL. BEACON SCHOOL IS A PROGRAM OF HOLSTON HOME FOR CHILDREN AND EXISTS TO MEET THE EDUCATIONAL NEEDS OF CHILDREN PLACED IN THE RESIDENTIAL/GROUP LIVING FACILITIES. THE SCHOOL ALSO ACCEPTS DAY STUDENTS WITH SPECIAL EDUCATION NEEDS AND WHO ARE PLACED AND FUNDED BY LOCAL PUBLIC SCHOOL SYSTEMS. BEACON SCHOOL OPERATES UNDER THE SAME NON-DISCRIMINATION POLICIES AS HOLSTON HOME. NEITHER THE STUDENTS NOR THEIR PARENTS PAY FOR THE EDUCATIONAL SERVICES; THESE SERVICES ARE FUNDED BY STATE AGENCIES AND LOCAL SCHOOL SYSTEMS. THE SCHOOL IS LICENSED BY THE TENNESSEE DEPARTMENT OF EDUCATION. IT DOES NOT HAVE SEPARATE INCORPORATION OR A SEPARATE CHARTER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SEE EXPLANATION AT LINE 4 OF SCHEDULE E. MITCH COX OWNER OF MITCH COX PROPE BOARD OF TRUSTEES MEMBER 25955 LEASED PROPERTY 0 (E) SHARING OF ORGANIZATION REVENUES? = NO X CHRISTMAS WISH 43 16254 FMV @ DATE OF GIFT X MISCELLANEOUS 8 2154 FMV @ DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 REVISIONS TO THE BYLAWS OF HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. ARTICLE I, SECTION 4 - PURPOSE. LAST SENTENCE IS REVISED TO STATE "HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES". ARTICLE II, SECTION 4.1 - REGULAR MEETINGS. ADDED THE FOLLOWING: DATES FOR QUARTERLY BOARD MEETINGS SHALL BE SET BY THE BOARD NO LATER THAN THE PRECEDING DECEMBER QUARTERLY MEETING. EACH MEMBER OF THE BOARD SHALL RECEIVE NOTICES OF EACH MEETING EITHER BY MAIL OR ELECTRONICALLY NO LESS THAN 7 DAYS PRIOR TO ALL MEETINGS ALONG WITH AGENDAS AND SUBJECT MATTER TO BE CONSIDERED AT A RESPECTIVE MEETING. ARTICLE III, SECTION 3.3 - SECRETARY. REVISED TO STATE THE FOLLOWING: THE SECRETARY SHALL APPROVE THE WRITTEN RECORD OF THE ACTIONS TAKEN AT ALL MEETINGS OF THE BOARD AND INSTRUCT THE OFFICE OF THE PRESIDENT/CEO TO FURNISH EACH MEMBER OF THE BOARD WITH A COPY OF THE MINUTES AS SOON AS PRACTICABLE AFTER EACH MEETING. MINUTES OF BOARD MEETINGS SHALL BE MAINTAINED AS PERMANENT RECORDS. THE SECRETARY SHALL ALSO PERFORM ANY OTHER DUTIES ASSIGNED BY THE CHAIR OF THE BOARD AND AS ARE INCIDENT TO THE OFFICE OF THE SECRETARY OF A CORPORATION UNDER THE LAWS OF THE STATE OF TENNESSEE. ARTICLE III, SECTION 3.4 - TREASURER. REVISED TO ADD THE FOLLOWING DUTIES: THE TREASURER SHALL SERVE AS CHAIR OF THE FINANCE COMMITTEE; SHALL MANAGE, WITH THE FINANCE COMMITTEE, THE BOARD'S REVIEW OF AND ACTION RELATED TO THE BOARD'S FINANCIAL RESPONSIBILITIES; SHALL WORK WITH THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER TO ENSURE THE APPROPRIATE FINANCIAL REPORTS ARE MADE AVAILABLE TO THE BOARD ON A TIMELY BASIS; SHALL PRESENT THE ANNUAL BUDGET TO THE BOARD FOR APPROVAL; AND SHALL REVIEW THE ANNUAL AUDIT AND PRESENT THE AUDIT TO THE BOARD FOR APPROVAL. ARTICLE III, SECTION 3.6 - EXECUTIVE VICE PRESIDENT - CHIEF OPERATING OFFICER. ADDED TO STATE THE FOLLOWING: THE BOARD OF TRUSTEES MAY, AT THEIR DISCRETION, EMPLOY AN EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER WITH DUTIES COMMENSURATE WITH THAT POSITION AND IN CONCERT WITH THE ORGANIZATIONAL STRUCTURE ESTABLISHED BY THE BOARD OF TRUSTEES. THE PRESIDENT/CEO MAY MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR A PERSON TO FILL THIS POSITION. THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER SHALL BE ACCOUNTABLE TO THE PRESIDENT/CEO AND THE BOARD AND SHALL SERVE AS AN ADVISOR TO ALL COMMITTEES. ARTICLE IV, SECTION 2.3 - MEETINGS. REVISED TO STATE THE FOLLOWING: UNLESS APPROVED BY THE BOARD, EACH STANDING COMMITTEE SHALL MEET AT LEAST ONCE A YEAR OR AS OFTEN AS NEEDED TO CONDUCT THE BUSINESS OF THE ORGANIZATION. ARTICLE IV, SECTION 2.5.10 - BYLAWS REVIEW COMMITTEE. ADDED THE BYLAWS REVIEW COMMITTEE AS A STANDING COMMITTEE: THE BYLAWS REVIEW COMMITTEE SHALL BE CHAIRED BY THE VICE-CHAIR OF THE BOARD. THE COMMITTEE SHALL REVIEW THE BYLAWS OF THE CORPORATION AT LEAST ANNUALLY AND SHALL RECOMMEND REVISIONS TO THE BOARD IF DEEMED NEEDED, WITHIN NOTICE TIMELINES AS OUTLINED IN ARTICLE IV. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,012,500.