2011-05-13T07:27:53-05:00 2010-06-30 LARSONALLEN LLP 18 SENTRY PARK WEST SUITE 300 BLUE BELL PA 194222240 990 2009-07-01 231401564 METHODIST HOME FOR CHILDREN FOUNDATION METH 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 ANGELE MARIE PARKER 2158771925 2011-05-12 1 2156433900 2009 2016-02-24 21:20:13Z ANGELE MARIE PARKER 4300 MONUMENT ROAD PHILADELPHIA PA 19131 11084322 0 X WWW.METHODISTSERVICES.ORG X 1879 PA TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES, WHICH PROMOTES THEIR GENERAL WELFARE AND QUALITY OF LIFE. 7 7 0 0 602 0 177029 70581 0 -2154839 1435857 0 -1977810 1506438 1418549 1224657 0 0 0 0 357264 436065 1775813 1660722 -3753623 -154284 31126142 33232112 14590 10261 31111552 33221851 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH, AND FAMILIES AND TO PROMOTE THEIR GENERAL WELFARE AND QUALITY OF LIFE. 0 0 1346736 1224657 METHODIST HOME FOR CHILDREN FOUNDATION SERVES AS A SUPPORTING ORGANIZATION THAT MAKES GRANTS TO SUPPORT PROGRAMS OF METHODIST SERVICES FOR CHILDREN AND FAMILIES, METHODIST HOME FOR CHILDREN AND METHODIST FAMILY SERVICES OF PHILADELPHIA,INC., WHICH ARE ALL RELATED ORGRANIZATIONS TO METHODIST HOME FOR CHILDREN FOUNDATION. 1346736 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X MAULIN PATEL CFO 2158771925 4300 MONUMENT ROAD PHILADELPHIA PA 19131 X RICHARD HEVNER 1.00 X X 0 0 0 JAMES ROBINSON 1.00 X X 0 0 0 EDWARD GROSS 1.00 X X 0 0 0 RICHARD SCHMID 1.00 X X 0 0 0 ANGELE MARIE PARKER 40.00 X X 0 178105 25220 STEPHEN DALTON 1.00 X 0 0 0 JOSEPH MASON 1.00 X 0 0 0 ROBERT SCHENA 1.00 X 0 0 0 CHARLES SORKIN 1.00 X 0 0 0 MAULIN PATEL 40.00 X 0 72307 0 0 250412 25220 0 0 1 0 BRINKER CAPITAL 1055 WESTLAKES DRIVE SUITE 250 BERWYN PA 19312 INVESTMENT MANAGER 113907 1 70581 70581 832583 602 831981 10091258 89900 9537312 40572 553946 49328 603274 603274 1506438 0 602 1435255 1224657 1224657 118604 118604 113907 113907 117244 117244 OTHER EXPENSES 86172 4835 81337 BANK CHARGES 138 138 1660722 1346736 313986 0 120179 319096 5458736 3489760 2115464 1968976 11159753 12884367 17710437 18034417 20309 25256 31126142 33232112 6511 10261 8079 0 14590 10261 X 25842546 27634597 79531 1000 5189475 5586254 31111552 33221851 31126142 33232112 X 0 1 1 X 0 X X 0 0 0 METHODIST SERVICES FOR CHILDREN AND FAMILIES 232761039 7 1 0 1 543538 METHODIST FAMILY SERVICES OF PHLADELPHIA 562311719 7 1 0 1 669319 METHODIST HOME FOR CHILDREN 233095660 11B 1 0 1 11800 3 1224657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31111552 60497 3710524 1341901 318821 33221851 39689798 25589 -6828023 1524370 251442 31111552 0.83000 0.18000 0 1 0 1161700 1161700 3972313 3214992 757321 322195 272240 49955 2528 2528 0 1968976 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4430236 F MONEY MARKET FUNDS 5217336 F FIXED INCOME FUNDS 7285265 F REAL ESTATE INVESTMENT TRUSTS 830714 F LIMITED PARTNERSHIP INTERESTS 270866 F 18034417 1506438 1660722 -154284 1867804 396779 2264583 2110299 3771021 1867804 396779 2264583 1506438 0 1506438 1660722 0 1660722 0 1660722 Part V, Line 4: Description of Intended Use of Endowment Funds: FUNDS ARE TO BE USED TO SUPPORT THE RELATED ORGANIZATIONS OF METHODIST HOME FOR CHILDREN, METHODISTS FAMILY SERVICES OF PHILADELPHIA, INC. AND METHODISTS SERVICES FOR CHILDREN AND FAMILIES. Part X: Description of Uncertain Tax Positions Under FIN 48: METHODIST HOME FOR CHILDREN FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZEFD IN AN ENTITY'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE MHCF'S FINANCIAL STATEMENTS. MHCF'S TAX RETURNS FOR THE YEARS JUNE 30, 2007 THROUGH 2009 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF PERPETUAL TRUSTS Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE OF PERPETUAL TRUSTS: 396779. 1 METHODIST SERVICES FOR CHILDREN AND FAMILIES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 232761039 501(C)(3) 543538 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES METHODIST FAMILY SERVICES OF PHLIADELPHIA 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 501(C)(3) 669319 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 233095660 501(C)(3) 11800 TO SUPPORT PROGRAMS AND SERVICES TO CHILDREN, YOUTH AND FAMILIES 3 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE ORGANIZATION ONLY GRANTS FUNDS TO RELATED ORGANIZATIONS X X X 0 0 0 0 0 0 0 0 0 ANGELE MARIE PARKER 0 178105 0 0 0 0 0 17602 0 7618 0 203325 0 0 Form 990, Part VI, Section B, line 11 ALL OFFICERS WILL RECEIVE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL. Form 990, Part VI, Section B, line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD REVIEWS SALARY RANGES FOR ALL LEVELS. THEY USE COMPARABILITY DATA FOR ALL POSITIONS INCLUDING THE CFO, CEO, AND THE EXECUTIVE DIRECTOR FOR TWO MATERIAL, AND ONE LOCAL, ASSOCIATION OF SIMILAR NON-PROFITS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER WORK AS NEEDED IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM. PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT METHODIST SERVICES FOR CHILDREN AND FAMILIES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 232761039 TO MEET THE UNMET NEEDS OF CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) Line 7 N/A METHODIST FAMILY SERVICES OF PHILADELPHIA 4300 MONUMENT ROAD PHILADELPHIA PA 19131 562311719 TO PROVIDE SOCIAL SERVICES FOR HCILDREN, YOUTH, AND FAMILIES PA 501(C)(3) Line 7 N/A METHODIST HOME FOR CHILDREN 4300 MONUMENT ROAD PHILADELPHIA PA 19131 233095660 TO ASSURE THE PROVISION OF QUALITY SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) Line 11a, I N/A METHODIST HOME FOR CHILDRENA RESOURCES 4300 MONUMENT ROAD PHILADELPHIA PA 19131 200088838 TO MAINTAIN THE FACILITY AND GROUNDS FOR THE CHILDREN FOUNDATION PA 501(C)(3) Line 11b, II N/A 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0