2011-05-13T09:21:33-05:00 2010-06-30 Clifton Gunderson LLP 9515 Deereco Rd - Suite 500 Timonium MD 210932184 990 2009-07-01 520591554 Board of Child Care of the United Methodist Church Inc BOAR 4109222100 3300 Gaither Road Baltimore MD 21244 Thomas L Curcio 4109222100 2011-05-13 1 Julia Buick CPA 4104530900 2009 2016-02-24 21:20:13Z Thomas L Curcio 3300 Gaither Road Baltimore MD 21244 69355546 0 X www.boardofchildcare.org X 1944 MD To aid, protect and care for the needs and welfare of orphaned, indigent, neglected and dependent children. 16 16 605 26 0 0 777302 413568 25038578 23059683 -4476057 5593539 13699 21339823 29080489 74038 157352 0 19004422 18195444 0 290928 11939123 10922445 31017583 29275241 -9677760 -194752 133027732 140247469 36717437 38555376 96310295 101692093 The board of child care's mission as an outreach ministry of the united methodist church is to serve children and families who require physical, emotional, behavioral, and social support. Through residental and community-based services, the agency will endeavor to provide a safe, healthy, and caring environment that seeks to preserve children and families by fostering self-esteem, respect for community, sense of purpose, and life skills needed to achieve their highest potential. 0 1 26928680 157352 23075018 To aid, protect and care for the needs and welfare of orphaned, indigent, neglected and dependent children. 26928680 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 111 0 605 1 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MD X james Buckey 4109222100 3300 Gaither Road Baltimore MD 21244 Gordon D Fronk Esq 2.00 X 0 0 0 Robert Kimmons 2.00 X X 0 0 0 Julie Wernz 2.00 X X 0 0 0 Rev Earle Baker 2.00 X 0 0 0 Dr Ellestine J Grant 2.00 X 0 0 0 Jan Hayden 2.00 X X 0 0 0 James Mathis 2.00 X 0 0 0 Rev Dr Stacey Nickerson 2.00 X 0 0 0 Terry Owens 2.00 X 0 0 0 Sally Ransom Knecht 2.00 X 0 0 0 Barlow T Savidge 2.00 X X 0 0 0 Terrance Sawyer Esq 2.00 X 0 0 0 Davis Sherman Esq 2.00 X 0 0 0 Rev David W Simpson 2.00 X 0 0 0 Sandra Walls-Culotta 2.00 X 0 0 0 Rev Dr John C Warren 2.00 X 0 0 0 Thomas L Curcio MSW MSS 40.00 X 472566 0 54146 James Buckey 40.00 X 91462 0 1446 Susan Larson 40.00 X 211980 0 7253 Sue Pascale 40.00 X 130252 0 7463 Sharon Kistler 40.00 X 168344 0 19369 Angela Chambers 40.00 X 111598 0 6878 Jacqueline Columbia 40.00 X 110306 0 10813 1296508 0 107368 6 0 1 0 Sodexho P O Box 8500-54 Allentown PA 18106 Food and Facilities Management 750301 Struever Bros 1040 Hull Street 200 Baltimore MD 21230 Contractor 661917 Brown Investment Advisory & Trust Compan 901 S Bond Street Suite 400 Baltimore MD 21231 investment advisory services 467387 Philadelphia Insurance One Bala Plaza Suite 100 Bala Cynwyd PA 19004 medical insurance 406219 Marfy CBH 6750 Alexander Bell Dr 100 Columbia MD 21040 INSURANCE 259443 6 30080 207046 176442 413568 Purchase of care 624410 22932412 22932412 WOMAN'S AUXILLIARY 624100 70000 70000 other program revenue 624100 39537 39537 adoption reimbursement 624100 17734 17734 23059683 3114073 3114073 11233 11233 11233 11233 42714166 18906 40247569 6037 2466597 12869 2479466 12869 2466597 21451 30080 21451 0 Other Income 900099 2466 2466 2466 29080489 23075018 0 5591903 114777 114777 42575 42575 645065 633289 7184 4592 14241507 13993195 151774 96538 671145 652976 10289 7880 1390998 1354058 26843 10097 1246729 1230198 8534 7997 67050 67050 473656 473656 1083558 1018745 62115 2698 1721714 1400212 188666 132836 2293611 1846252 445189 2170 320823 252133 67052 1638 1250072 1092140 150832 7100 1914596 1614675 286438 13483 Assitance to Children 1287957 1287957 personnel costs 294324 230741 62578 1005 Dues 69553 44205 25220 128 recreational 67362 67362 higher education 53190 53190 24979 22213 2766 29275241 26928680 2055633 290928 2331423 1591616 547263 530360 2413678 2224294 127904 174730 191806 3481377 591248 1181694 56920964 18837752 38336312 38083212 81219889 85822855 5898231 5918115 1369978 1239216 133027732 140247469 4836206 6612201 31103187 29454570 778044 2488605 36717437 38555376 X 94742781 99965003 14503 13863 1553011 1713227 96310295 101692093 133027732 140247469 X 0 1 1 X 0 X 1708903 2874894 19639385 777302 413568 25414052 1708903 2874894 19639385 777302 413568 25414052 25414052 3159678 3410070 3799549 4052222 3125306 17546825 2466 2466 42963343 118389347 0.59150 0.60130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553011 160216 1713227 1883872 -330861 1553011 0.00000 1.00000 0.00000 0 0 2710881 2710881 46559575 13045595 33513980 1431731 707944 723787 6218777 5084213 1134564 38083212 Line of credit 2440012 Children's savings 48593 2488605 29080489 29275241 -194752 6693671 127975 -1245096 5576550 5381798 35350187 6693671 49683 6743354 28606833 473656 473656 29080489 28806780 21451 21451 28785329 473656 16256 489912 29275241 Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment funds consist of one fund established to support the organization's programs to serve children and families who require physical, emotional, behavioral, and social support. Part XI, Line 8 - Other Adjustments: pension and postretirement benefit liability adjustment: -1245096. Part XII, Line 2d - Other Adjustments: special event expenses: 21451. Auxiliary of the Board of Child Care of the United Methodist Church Activity: 28232. Part XIII, Line 2d - Other Adjustments: special event expenses: 21451. Part XIII, Line 4b - Other Adjustments: Auxiliary of the Board of Child Care of the United Methodist Church Activity: 16256. Part X, Line 2: The board adopted the provisions of FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), on January 1, 2009. Managament has determined that the board has no material uncertain tax positions that would require recognition under Fin 48. The federal and state income tax returns for the board for 2009, 2008, and 2007 are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed. Golf Outing 51531 30080 21451 21451 51531 30080 21451 21451 21451 0 1 Retreat & Camping Ministries PO Box 459 Churchton MD 20733 520907587 501(c)3 79027 Church related grant Dundalk Graceland Cooperative Parish 6903 Mornington Road Baltimore MD 21222 520661771 501(c)3 10000 Church related grant Towson University 8000 York Rd towson MD 21252 520939453 501(c)3 9000 unrestricted donation 3 SCHOLARSHIPS on Tuition Assistance 12 42575 X 1 0 X X 0 1 0 0 0 0 0 0 0 Thomas L Curcio MSW MSS 362190 0 89250 0 21126 0 42956 0 11190 0 526712 0 0 0 Susan Larson 211980 0 0 0 0 0 5702 0 1551 0 219233 0 0 0 Sharon Kistler 168344 0 0 0 0 0 12875 0 6494 0 187713 0 0 0 Part I, Line 4a Thomas Curcio President & CEO of the organization. Total contribution for the year was $30,000. Thomas L Curico MSW MSS Education loan X 185000 174730 0 1 1 174730 Form 990, Part III, line 3 Changes in Program Services In December 2009, the board voted to close the Tide Point day Care Facility. The board expects no further costs to be incurred associated with the facility. Form 990, Part VI, Section B, line 11 The 990 will be given to the finance committee for review prior to filing. Form 990, Part VI, Section B, line 12c Each year the disclosures are reviewed by the CEO for compliance. Form 990, Part VI, Section B, line 15a The President & CEO's compensation is set by the board of directors. The President & CEO has an employment agreement specifying his method of compensation. The board established Mr. Curcio's base salary in conjunction with a health care consultant and a survey of comparable compensation in the area. The consultant adjusted the comparable compensation taking into account the education level and experience of Mr. Curcio as compared to the survey. The board evaluates Mr. Curcio on an annual basis. Mr. Curcio's salary is then adjusted in the same amount as the other managers of the agency. The CEO evalutes other officers and key employee's compensation. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. Board of Child Care of Southern Maryland LLC 3300 Gaither Road Baltimore MD 21244 520591554 to support the charitable and other related purposes of Board of Child Care MD 0 0 N/A