PRESIDENT & CEO

2011-05-09T14:23:59-05:00 2010-12-31 JACKSON THORNTON & CO PC P O BOX 96 MONTGOMERY AL 361010096 990 2010-01-01 630302145 UNITED METHODIST CHILDREN'S HOME UNIT 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 STEVEN R HUBBARD PRESIDENT & CEO 3343865354 2011-05-06 1 LUCINDA S BOLLINGER 3348347660 2011-05-06 2010 2016-02-24 21:20:13Z X STEVEN R HUBBARD 3140 ZELDA COURT MONTGOMERY AL 361062607 29908670 0 X UMCH.NET X 1890 AL SERVING ABUSED, NEGLECTED AND ABANDONED CHILDREN FROM ACROSS ALABAMA AND THE FLORIDA PANHANDLE 20 20 164 0 717573 0 2869492 2348306 3793813 3170413 284158 3435549 304035 307400 7251498 9261668 0 0 0 0 5460454 4582908 0 0 485520 2882898 2602725 8343352 7185633 -1091854 2076035 28750359 29987255 1777799 862988 26972560 29124267 TO FOLLOW THE EXAMPLE OF CHRIST BY EMBRACING ALL GOD'S CHILDREN - ONE CHILD, ONE FAMILY AT A TIME. 0 0 5154310 3180746 PROVIDE COMPLETE RESIDENTIAL CARE FOR DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN, YOUTH AND FAMILY PRESERVATION 27248 PROVIDE HIGHER EDUCATION SCHOLARSHIPS AND LOANS TO CHILDREN AND YOUTH WHO GRADUATE HIGH SCHOOL WHILE IN OUR RESIDENCE PROGRAM 3678 PROVIDE FINANCIAL ASSISTANCE TO FAMILIES DURING TEMPORARY FINANCIAL CRISIS, ASSISTANCE IS PROVIDED TO KEEP THE FAMILY INTACT DURING TIME OF CRISIS 5185236 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 164 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LINDA MOORE 3343865354 3140 ZELDA COURT MONTGOMERY AL 361062607 C JUDDY STEPHENSON CHAIR 0.00 X X 0 0 0 JANE ROBERTS VICE CHAIR 0.00 X X 0 0 0 MAURINE JOHNSTON INCOMING SECRETARY 0.00 X X 0 0 0 REV MICKEY MORGAN INCOMING TREASURER 0.00 X X 0 0 0 JULIE DOLLAR OUTGOING SEC/BOARD MEMBER 0.00 X X 0 0 0 ROY DAY OUTGOING TREASURER 0.00 X X 0 0 0 LESLIE BARINEAU BOARD MEMBER 0.00 X 0 0 0 RICK BATSON BOARD MEMBER 0.00 X 0 0 0 RICK DYE BOARD MEMBER 0.00 X 0 0 0 EARL EDWARDS BOARD MEMBER 0.00 X 0 0 0 FRANCIS JAMES BOARD MEMBER 0.00 X 0 0 0 JERRY MAYGARDEN BOARD MEMBER 0.00 X 0 0 0 TERRY MCCARTNEY BOARD MEMBER 0.00 X 0 0 0 BEN MCLEOD IV BOARD MEMBER 0.00 X 0 0 0 REV LEIGH MEEKINS BOARD MEMBER 0.00 X 0 0 0 E L PERRY BOARD MEMBER 0.00 X 0 0 0 REV JACQUELINE SLAUGHTER BOARD MEMBER 0.00 X 0 0 0 REV RICHARD STRYKER BOARD MEMBER 0.00 X 0 0 0 LYNN TUCKER BOARD MEMBER 0.00 X 0 0 0 NANCY WALBURN BOARD MEMBER 0.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 0.00 X 0 0 0 PATSY WILLIMON BOARD MEMBER 0.00 X 0 0 0 STEVE HUBBARD PRESIDENT/CEO 40.00 X 162033 0 31363 DEBBIE DOBBINS CHIEF OPERATING OFFICER 40.00 X 77066 0 9141 LINDA MOORE CHIEF FINANCIAL OFFICER 40.00 X 79395 0 11560 JILL WEST CHIEF DEVELOPMENT OFFICER 40.00 X 57874 0 8899 376368 0 60963 1 0 1 0 0 2348306 2348306 RESIDENTIAL CARE 623990 3170413 3170413 3170413 593594 593594 297067 297067 297067 297067 20611559 2877398 19893986 753016 717573 2124382 2841955 717573 2124382 MISCELLANEOUS INCOME 900099 10333 10333 10333 9261668 3180746 717573 3015043 437331 135573 301758 3150705 2698975 272328 179402 652845 476577 143626 32642 342027 201796 126550 13681 122555 122555 52451 52451 54280 54280 39823 39823 18515 18515 300 300 408947 135921 119840 153186 525251 332669 166316 26266 341976 273581 41037 27358 23788 20458 3330 17128 17128 196974 177277 15758 3939 98986 57412 38604 2970 FOSTER PARENT FEES 344448 344448 COST OF RESIDENTS' CARE 331069 331069 STAFF TRAINING 26234 19938 3673 2623 7185633 5185236 1514877 485520 452258 223339 1033989 755671 2032 6730441 1717264 3728882 5013177 20909105 21279401 2212800 2368927 411293 346740 28750359 29987255 1343320 466521 414479 396467 20000 0 1777799 862988 X 20251790 22162962 142299 225907 6578471 6735398 26972560 29124267 28750359 29987255 X 2076035 75672 X X 0 1 1 X 0 X 9222007 8975120 7159252 6663305 5518719 37538403 9222007 8975120 7159252 6663305 5518719 37538403 642333 36896070 1021869 1115401 1219420 1013406 890661 5260757 11315 8960 28641 24949 10333 84198 42883358 0.86040 0.85960 X 0 0 0 0 0 0 0 0 1 39823 39823 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: INDEPENDENT CONTRACTOR 23339097 800 2640198 2170979 23809116 21604828 99064 3408373 1773168 23339097 27919884 353080 -4262343 2405793 21604828 0.70760 0.28290 0.00950 1 0 912258 912258 4856389 940581 3915808 961794 776683 185111 5013177 INVESTMENT IN PERPETUAL TRUST 2368927 F 2368927 9261668 7185633 2076035 1356748 -1281076 75672 2151707 9337340 1356748 -1281076 75672 9261668 0 9261668 7185633 0 7185633 0 7185633 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE SUPPORT FOR SCHOLARSHIPS, CHILDREN'S MEDICAL EXPENSES, RECREATION AND OTHER PROGRAM SERVICES PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVE HUBBARD 162033 0 0 0 0 0 15295 0 16068 0 193396 0 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER WAS REQUIRED TO LIVE IN CAMPUS HOUSING AS A CONDITION OF EMPLOYMENT. UPON THE SALE OF THE CAMPUS, THE CHIEF EXECUTIVE OFFICER WAS PROVIDED WITH A TRANSITIONAL HOUSING ALLOWANCE TO ASSIST HIM IN RELOCATING FROM CAMPUS HOUSING. FORM 990, PART VI, SECTION B, LINE 11 IT IS PRESENTED TO THE FULL BOARD BY REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ELECTED A COMMITTEE TO EMPLOY THE CHIEF EXECUTIVE DIRECTOR AND DECIDED ON COMPENSATION THAT THE FULL BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,356,748. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,281,076. TOTAL TO FORM 990, PART XI, LINE 5: 75,672. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.