2011-11-29T11:51:23-06:00 2011-06-30 WILLIAMS OVERMAN PIERCE LLP PO BOX 31823 RALEIGH NC 276221823 990 2010-07-01 560547482 METHODIST HOME FOR CHILDREN INC METH 9198332834 1041 WASHINGTON STREET RALEIGH NC 27605 JAMES T WILLIFORD 9198332834 2011-11-16 1 GWEN L VASS CPA 9197823444 2011-11-16 X 2010 2016-02-24 21:20:13Z JAMES T WILLIFORD 1041 WASHINGTON STREET RALEIGH NC 27605 12693259 0 X WWW.MHFC.ORG X 1899 NC CHILDREN AND FAMILY SERVICES. 32 31 257 200 0 0 10080810 9967506 1057196 1886892 443288 6165 495926 511020 12077220 12371583 43251 58293 0 0 7765709 8417902 0 0 661614 4535384 4507749 12344344 12983944 -267124 -612361 6376393 6313644 2263634 1956075 4112759 4357569 X TO BUILD UPON THE SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL STRENGTHS OF CHILDREN, YOUTH AND FAMILIES AND TO AFFIRM THEIR WORTH. 0 0 3072431 FOSTER CARE & ADOPTIONS 2228817 EARLY CHILDHOOD - JORDAN CENTER. 2912994 JUVENILE HOME SERVICES - GROUP HOMES FOR YOUNG PEOPLE WHO ARE IN NEED OF REHABILITATION SERVICES. 162055 CONSULTATION & PROGRAM DEVELOPMENT 1840497 FAMILY PRESERVATION - ASSISTANCE AND COUNSELING TO FAMILIES WHO ARE IN NEED OF SUPPORT. 689938 MENTAL HEALTH SERVICES 64165 SCHOLARSHIPS 2756655 10970897 1 1 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 37 0 257 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 0 1 1 1 1 1 0 X JAMES T WILLIFORD 9198332834 1041 WASHINGTON STREET RALEIGH NC 276050917 JULIE HANS 1.00 X X 0 0 0 BRUCE STANLEY 50.00 X X X 128750 0 14625 CHRIS EVANS 1.00 X X 0 0 0 ED TURLINGTON 1.00 X X 0 0 0 LLOYD HACKLEY 1.00 X X 0 0 0 ERIK ROSS 1.00 X X 0 0 0 JAMES HEMBY JR 1.00 X 0 0 0 REBECCA JOHNSON 1.00 X 0 0 0 DONNA CURTIS MCCLATCHEY 1.00 X 0 0 0 SAM SUGG 1.00 X 0 0 0 LINDA D COLEMAN 1.00 X 0 0 0 LEONARD FAIRLEY 1.00 X 0 0 0 MARIA HAMMOND TUTTLE 1.00 X 0 0 0 BETTY OWEN 1.00 X 0 0 0 LISA YEBUAH 1.00 X 0 0 0 WILLIAM STEWART 1.00 X 0 0 0 BRIEN WHITE 1.00 X 0 0 0 SARAH JORDAN 1.00 X 0 0 0 E WAYNE HOLDEN 1.00 X 0 0 0 ALTON ANDERSON 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 NELLE MOSELEY SCHANTZ 1.00 X 0 0 0 WILLIAM L WAINWRIGHT 1.00 X 0 0 0 DAVID K WITT 1.00 X 0 0 0 BILLY GRIFFIN 1.00 X 0 0 0 BISHOP ALFRED GWINN 1.00 X 0 0 0 JAMES T WILLIFORD 1.00 X 96481 0 12690 225231 0 27315 1 0 0 0 0 89640 8707690 1170176 61140 9967506 JORDAN CENTER 624410 1886892 1886892 1886892 42438 42438 162074 198347 -36273 -36273 -36273 274705 89640 123329 151376 151376 TRANSFERS FROM MHC FOU 624100 359644 359644 359644 12371583 2246536 0 157541 58293 58293 252546 212139 25255 15152 6011962 5031408 626837 353717 669017 557890 72309 38818 1044086 907381 84325 52380 440291 369747 44157 26387 79680 79680 111805 111805 93929 54096 14937 24896 232893 178917 40047 13929 401569 346082 55487 532592 489712 29157 13723 12651 12651 188818 127009 60943 866 35870 10483 25387 MEDICAID BOARD PAYMENTS 745803 745803 INDIRECT COST ALLOCATIO 724226 724226 BOARD PAYMENT - FOSTER 412215 412215 FOOD & SCHOOL LUNCHES 234793 234793 MISCELLANEOUS 170410 96646 66527 7237 530495 302252 113734 114509 12983944 10970897 1351433 661614 870152 889986 880988 546047 98100 551940 850110 43538 19683 5878671 2633164 3617307 3245507 645919 412468 18292 6376393 6313644 2259526 1366014 4108 18325 545246 0 26490 2263634 1956075 X 4112759 4357569 4112759 4357569 6376393 6313644 X -612361 857171 X 0 1 1 X 1 1 X 9923151 10046536 10836540 10080810 9967506 50854543 9923151 10046536 10836540 10080810 9967506 50854543 50854543 48383 44349 83832 23240 42438 242242 10812 24808 902 36522 51133307 6526631 0.99450 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4737003 1574904 3162099 46969 34086 12883 805084 740652 64432 289615 283522 6093 3245507 DUE TO MHC FOUNDATION 26490 26490 12371583 12983944 -612361 857171 857171 244810 16196662 25385 4164238 4189623 12007039 364544 364544 12371583 13212146 25385 202817 228202 12983944 0 12983944 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, 2011, 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 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT TO ASC 715 967,171. TRANSFERS TO GLENWOOD -110,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON GLENWOOD 635,523. INCOME REPORTED ON MHC FOUNDATION 3,466,526. SPECIAL EVENT EXPENSES NETTED ON FINANCIALS, NET OF NON-CASH 62,189. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET TRANSFERS FROM FOUNDATION 359,644. INTEREST INCOME FROM GLENWOOD 4,900. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON FINANCIALS, NET OF NON-CASH 62,189. EXPENSES REPORTED ON GLENWOOD 140,628. WINTERS TALE 281103 62589 218514 45089 34922 12085 EPICUREAN EVENING 83242 27051 56191 16051 6586 8596 364345 89640 274705 61140 41508 20681 123329 151376 1 SCHOLARSHIPS 14 58293 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 X MISC AUCTION ITEMS 61140 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: ADJUSTMENT TO ASC 715 967,171. TRANSFERS TO GLENWOOD -110,000. TOTAL TO FORM 990, PART XI, LINE 5: 857,171. FACT SPECIALIZED SERVICES LLC 1041 WASHINGTON STREET RALEIGH NC 27605 562265224 MENTAL HEALTH SERVICES NC 293120 351429 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 METHODIST HOME FOR CHILDREN FOUNDATION R 359644 GLENWOOD MHC INC Q 110000 GLENWOOD MHC INC A 4900