2023-11-07T09:25:37-06:00 2022-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2022-01-01 430899770 MISSOURI UNITED METHODIST FOUNDATION INC MISS 5738754168 PO BOX 1076 COLUMBIA MO 65202 DAVID P ATKINS PRESIDENT 5738754168 2023-11-06 1 DAVID ATKINS 999009999 0 AMANDA SCHULTZ P02235888 5734426171 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID P ATKINS PO BOX 1076 COLUMBIA MO 65202 21799583 0 2573 X WWW.MUMF.ORG X 1967 MO THE MISSOURI UNITED METHODIST FOUNDATION, INCORPORATED (THE FOUNDATION) IS A CHARITABLE ORGANIZATION PROVIDING FINANCIAL EDUCATION AND AID TO CLERGY, GRANTS AND SCHOLARSHIPS TO UNITED METHODIST CHURCHES AND STUDENTS, STEWARDSHIP AND PLANNED GIVING EDUCATION TO INDIVIDUALS AND CHURCHES. THE FOUNDATION SOLICITS AND RECEIVES GIFTS, MANAGES AND INVESTS CUSTODIAL FUNDS AND NET ASSET FUNDS, ADMINISTERS TRUSTS AND ANNUITIES, AND DISTRIBUTES FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES AS THEY PERTAIN TO THE UNITED METHODIST CHURCH IN MISSOURI AND ELSEWHERE, AND INCLUDES ORGANIZATIONS THAT SHARE COMMON BONDS AND CONVICTIONS WITH THOSE OF THE UNITED METHODIST CHURCH. 23 23 9 23 0 0 1444699 1013499 535888 479120 2579716 1742306 0 0 4560303 3234925 1234458 2620281 0 0 682653 816071 0 0 172870 343478 357239 2260589 3793591 2299714 -558666 130398569 107281019 86314375 71437851 44084194 35843168 X THE MISSION OF THE MISSOURI UNITED METHODIST FOUNDATION IS TO ESTABLISH, GROW AND ADMINISTER FUNDS, TOOLS AND EDUCATION FOR PLANNED GIVING TO STRENGTHEN AND ENABLE UNITED METHODIST MINISTRY IN MISSOURI. 0 0 3162841 2543177 479120 THE FOUNDATION ADMINISTERS A MINISTRY GRANT PROGRAM AND UNDERGRADUATE SCHOLARSHIP PROGRAMS. THE FOUNDATION ALSO PROVIDES EDUCATIONAL WORKSHOPS, STEWARDSHIP COUNSEL FOR LOCAL CHURCH LEADERS, AND PRINTED MATERIALS IN BULK QUANTITIES FOR LOCAL CHURCHES FREE OF CHARGE. THE FOUNDATION ASSISTS INDIVIDUAL DONORS IN MAKING GIFTS OF STOCK AND CREATING GIFT ANNUITIES AND OTHER PLANNED GIFTS. THE FOUNDATION SERVES AS AN AGENCY INVESTOR FOR LOCAL CHURCHES AND OTHER UM-RELATED CHARITABLE ENTITIES. THE FOUNDATION ADMINISTERS THE CLERGY AND CHURCH FINANCIAL MINISTRY (C2FM) WHICH PROVIDES EDUCATION, COACHING, AND DIRECT FINANCIAL AID TO PASTORS. 27104 27104 IN RESPONSE TO THE IDENTIFIED PRIORITIES OF THE MISSOURI ANNUAL CONFERENCE, THE FOUNDATION AUTHORIZES FUNDING TO THE CONFERENCE FOR EVANGELISM, CHURCH DEVELOPMENT, NEEDS OF RETIRED CLERGY, UM YOUTH CAMP SCHOLARSHIPS, CONGREGATIONAL DEVELOPMENT, AND TO IDENTIFY AND ENCOURAGE PERSONS TO BECOME ORDAINED UMC CLERGY AND FUNDS ARE USED TO PROVIDE FOOD FOR ORPHAN CHILDREN LIVING AT THE CAROLYN BELSHE ORPHANAGE IN MOZAMBIQUE. THE FOUNDATION PROVIDES SIGNIFICANT FUNDING FOR THE MOAC FELLOWSHIPS, A PROGRAM PROVIDING COMPENSATION TO EARLY CAREER PASTORS SERVING A TWO-YEAR FELLOWSHIP ON STAFF AT SELECT MISSOURI UM CHURCHES. 33500 33500 PROVIDED FUNDS DIRECTLY TO THE DOLLARS FOR SCHOLARS PROGRAM OF THE UNITED METHODIST HIGHER EDUCATION FOUNDATION (UMHEF) FOR THE BENEFIT OF UNDERGRADUATE AND SEMINARY STUDENTS WHO ATTEND CENTRAL METHODIST UNIVERSITY (FAYETTE, MISSOURI) OR SAINT PAUL SCHOOL OF THEOLOGY (OVERLAND PARK, KANSAS) AND ARE MEMBERS OF UNITED METHODIST CHURCHES IN MISSOURI. ALSO PROVIDED FUNDS DIRECTLY TO THE GENERAL BOARD OF HIGHER EDUCATION & MINISTRY (GBHEM) FOR THEIR EXCELLENCE IN CLERGY LEADERSHIP SCHOLARSHIPS FUNDING FULL-TIME MISSOURI MASTER OF DIVINITY SEMINARY STUDENTS WHO DEMONSTRATE FINANCIAL NEED AND HOW THE SCHOLARSHIP WILL HELP AVOID ADDITIONAL STUDENT LOANS. 16500 16500 PROVIDED FUNDS TO 12 SCHOLARSHIP RECIPIENTS ATTENDING THEOLOGICAL SEMINARIES DURING 2022. ALL STUDENTS ARE CANDIDATES FOR ORDAINED PASTORAL MINISTRY IN THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ALL FUNDS WERE PAID TO THE RESPECTIVE SEMINARY FOR THE BENEFIT OF THE STUDENT. 16500 16500 3239945 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 MO X DAVID P ATKINS 5738754168 2404 FORUM BLVD SUITE 102 COLUMBIA MO 65203 BOB BROWN TRUSTEE 0.50 X 0 0 0 CHARLES FOUDREE TREASURER 0.50 X X 0 0 0 CLIFFORD SLEDGE JR TRUSTEE 0.50 X 0 0 0 DAVID GUESS TRUSTEE 0.50 X 0 0 0 GARY POWELL TRUSTEE 0.50 X 0 0 0 JEFF STUERMAN TRUSTEE 0.50 X 0 0 0 JOHN RICE TRUSTEE 0.50 X 0 0 0 JON GRAY CHAIR 0.50 X X 0 0 0 JORJE QUINN TRUSTEE 0.50 X 0 0 0 JULIE SALMON SECRETARY 0.50 X X 0 0 0 KENT THOMAS PAST CHAIR 0.50 X X 0 0 0 LISA MCLAUGHLIN TRUSTEE 0.50 X 0 0 0 MARK HARBISON TRUSTEE 0.50 X 0 0 0 MARSHA LIMBAUGH TRUSTEE 0.50 X 0 0 0 MARTHA BLUE TRUSTEE 0.50 X 0 0 0 MICHAEL MCMANIS TRUSTEE 0.50 X 0 0 0 MORRIS DOCK TRUSTEE 0.50 X 0 0 0 PAM MOENCH TRUSTEE 0.50 X 0 0 0 ROBYN CRISWELL-BLOOM TRUSTEE 0.50 X 0 0 0 STEVEN YORK TRUSTEE 0.50 X 0 0 0 SUSAN MCCOLLEGAN TRUSTEE 0.50 X 0 0 0 TOM TAYLOR TRUSTEE 0.50 X 0 0 0 TRISTA SOENDKER NICHOLSON VICE CHAIR 0.50 X X 0 0 0 DAVID ATKINS PRESIDENT/CEO 50.00 X 162450 0 47309 MONETT LITE DIRECTOR OF OPERATIONS/CFO 40.00 X 107000 0 26480 269450 0 73789 2 0 1 0 0 1013499 100 1013499 ADMINISTRATIVE MANAGEMENT FEES 525920 479120 479120 479120 1516252 1516252 18790712 18564658 226054 226054 226054 3234925 479120 0 1742306 2258454 2258454 361827 361827 362900 168158 147662 47080 350004 237730 56822 55452 103167 60281 27883 15003 27250 27250 38942 38942 21963 11957 7030 2976 53193 53193 57103 33366 15433 8304 10211 10211 22703 22703 OTHER DEVELOPMENT AND P 125874 69230 12589 44055 3793591 3239945 380776 172870 102536 142833 35296 102375 156263 120123 28107 36140 130210394 106671422 22236 328249 130398569 107281019 2877 6844 98360 112300 160428 0 86052710 71318707 86314375 71437851 X 16555860 13564141 27528334 22279027 44084194 35843168 130398569 107281019 X -558666 -7283349 -399011 X X 0 1 X 1 0 X 1683156 1512360 643846 1444699 1013499 6297560 1683156 1512360 643846 1444699 1013499 6297560 1262702 5034858 982415 1135477 999985 1898598 1516252 6532727 12830287 2335492 0.39240 0.37880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 770 54000 5233555 125000 7836665 367967 69170974 1 1 38458743 704222 -5056475 2130626 31975864 33471718 582132 5636861 1231968 38458743 30467117 262846 4148587 1406832 33471718 26019744 605855 4957877 1116359 30467117 28328742 78902 -1204727 1183173 26019744 0.42040 0.33750 0.24210 0 0 156263 120123 36140 36140 AGENCY ACCOUNTS 69170974 CHARITABLE GIFT ANNUITIES 1643201 CHARITABLE REMAINDER TRUST INTEREST PAYABLE 197858 OPERATING LEASE LIABILITY 306674 71318707 -4486377 -7283349 -399011 -7682360 3195983 38942 38942 3234925 3754649 0 3754649 38942 38942 3793591 PART V, LINE 4: ENDOWMENTS PROVIDE GRANTS FOR THE CHARITABLE AND RELIGIOUS ACTIVITIES OF CHURCHES AND CHURCH-RELATED AGENCIES AND SCHOLARSHIPS FOR SEMINARY STUDENTS AND OTHER STUDENT MEMBERS OF MISSOURI UM CHURCHES. ALL ENDOWMENTS ARE INTENDED TO PROMOTE THE MINISTRY OF THE UNITED METHODIST CHURCH IN THE STATE OF MISSOURI. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -399,011. 1 8020 CHURCH 2528 HIGHWAY K STE 204 OFALLON MO 63368 881216239 50000 0 USED FOR NEW CHURCH START ASHLAND UNITED METHODIST CHURCH 2711 ASHLAND AVE ST JOSEPH MO 64506 440653008 30000 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE ASHLAND UNITED METHODIST CHURCH. AVONDALE UNITED METHODIST CHURCH 3101 NE WINN ROAD KANSAS CITY MO 64117 440592999 9804 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE AVONDALE UNITED METHODIST CHURCH. BROADWAY UNITED METHODIST CHURCH-PLATTSBURG PO BOX 386 PLATTSBURG MO 64477 237427024 6000 0 TO FUND OPERATING EXPENSES FOR FIRST 12 MONTHS OF FEEDING MINISTRY AS COMMUNITY OUTREACH. BROADWAYKEYSTONE UNITED METHODIST CHURCH 406 W 74TH ST KANSAS CITY MO 64114 440598576 59000 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE BROADWAY UNITED METHODIST CHURCH CASSIDY UNITED METHODIST CHURCH 5151 N FREMONT ROAD NIXA MO 65714 030409869 34893 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE CASSIDY UNITED METHODIST CHURCH CHRIST UMC (INDEPENDENCE MO) 14506 EAST 39TH ST INDEPENDENCE MO 64055 430861943 25000 0 TO EXPAND TECHNOLOGY NEEDED FOR NEW WORSHIP ELEMENTS OF 2ND PHASE OF INTEGRATING A HISPANIC MINISTRY INTO AN EXISTING ANGLO CHURCH. CHRIST UNITED METHODIST CHURCH 14506 E 39TH ST S INDEPENDENCE MO 64055 430861943 20000 0 TO UPGRADE CHANCEL LIGHTING AND TECHNOLOGY FOR ONLINE WORSHIP. COLDWATER UNITED METHODIST CEMETERY COLDWATER CEMETERY ASSOCIATION HC1 BOX 1350 COLDWATER MO 63964 431312452 9534 0 USED FOR PROMOTING THE PERPETUAL CARE AND MAINTENANCE OF THE COLDWATER METHODIST CEMETERY. COMMUNITY UNITED METHODIST CHURCH 3301 W BROADWAY COLUMBIA MO 65203 430913131 5983 0 FOR MISSION WORK AREA AND FOR PROVIDING SUPPORT FOR MEMBERS OF THE CHURCH AND ELDERLY CITIZENS OF THE COMMUNITY THROUGH THE LOCAL MISSIONS AND CHURCH IN SOCIETY PROGRAMS OF THE CHURCH CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 7500 0 TO HELP FUND PROJECT BUDGET EXPENSES TO BE USED FOR THERAPEUTIC FINISHES TO KITCHEN/DINING, UPDATED FURNITURE & BEDDING FOR THEIR PATH HOUSE TO HOME. COUNTRY CLUB UNITED METHODIST CHURCH 400 W 57TH ST KANSAS CITY MO 64113 440571346 9274 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE CENTRAL UNITED METHODIST CHURCH. CUBA UNITED METHODIST CHURCH 903 W WASHINGTON CUBA MO 65453 311813333 21461 0 USED FOR APPORTIONMENT FUNDING, SCHOLARSHIPS, AND GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSEES FOR THE BENEFIT OF CUBA UNITED METHODIST CHURCH EPWORTH CHILDREN & FAMILY SERVICES 110 NORTH ELM AVE ST LOUIS MO 63119 431069741 16610 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF EPWORTH CHILDREN & FAMILY SERVICES EPWORTH FAMILY AND CHILDREN'S SERVICES 110 N ELM STREET WEBSTER GROVES MO 63119 431069741 10000 0 TO HELP FUND THE GAP BETWEEN FEDERAL FUNDS AND COSTS FOR THE JOHN H. CHAFEE FOSTER CARE PROGRAM SERVICES FOR ST. LOUIS CITY AND COUNTY YOUTH WHO HAVE AGED OUT OF THE SYSTEM. FIRST UNITED METHODIST CHURCH OF HANNIBAL 901 BROADWAY HANNIBAL MO 63401 430793472 108280 0 USED FOR FOOD PANTRY AND GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE FIRST UNITED METHODIST CHURCH OF HANNIBAL FIRST UNITED METHODIST CHURCH OF SEDALIA 1701 W 32ND STREET SEDALIA MO 653018619 440574390 28700 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE FIRST UNITED METHODIST CHURCH OF SEDALIA GALLATIN UNITED METHODIST CHURCH 111 S MARKET GALLATIN MO 64640 430926999 55996 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE GALLATIN UNITED METHODIST CHURCH GATEWAY REGIONAL DISTRICTNORTHEAST DISTRICT 301 SOVEREIGN CT STE 100 BALLWIN MO 63011 874577315 25000 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE GATEWAY REGIONAL DISTRICT UNITED METHODIST CHURCH LA PLATA UNITED METHODIST CHURCH 214 N GEX STREET LA PLATA MO 63549 431769158 11843 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE LA PLATA UNITED METHODIST CHURCH. LIBERTY UNITED METHODIST CHURCH 1001 SUNSET AVENUE LIBERTY MO 64068 440647242 24956 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF LIBERTY UNITED METHODIST CHURCH. LIFEWISE STL 1321 S 11TH STREET ST LOUIS MO 63104 430652648 27482 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF LIFEWISE STL LINN MEMORIAL UNITED METHODIST CHURCH 409 NORTH CHURCH STREET FAYETTE MO 65248 436038716 5199 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF LINN MEMORIAL UNITED METHODIST CHURCH. MANCHESTER UNITED METHODIST CHURCH 129 WOODS MILL RD MANCHESTER MO 63011 430889609 6253 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF MANCHESTER UNITED METHODIST CHURCH. MAPLEWOOD UNITED METHODIST CHURCH ST LOUIS 7409 FLORA AVE ST LOUIS MO 63143 430864871 26805 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF MAPLEWOOD UNITED METHODIST CHURCH. MARQUAND UNITED METHODIST CHURCH PO BOX 179 MARQUAND MO 65655 431093548 7086 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE MARQUAND UNITED METHODIST CHURCH MIDWAY LOCUST GROVE UNITED METHODIST CHURCH 2600 N LOCUST GROVE CHURCH RD COLUMBIA MO 65202 200602605 12900 0 USED FOR PASTOR EDUCATION MO CONFERENCE 3601 AMRON COURT COLUMBIA MO 65202 050544084 19331 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE WESLEY MEMORIAL UNITED METHODIST CHURCH MO CONFERENCE - CAROLYN BELSHE ORPHANAGE - MOZAMBIQUE 3601 AMRON COURT COLUMBIA MO 65202 050544084 7773 0 USED TO HELP FUND EDUCATIONAL EXPENSES FOR STUDENTS NEW AWAKENING UNITED METHODIST CHURCH 8000 NATURAL BRIDGE RD SAINT LOUIS MO 63121 430958237 104068 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF NEW AWAKENING UNITED METHODIST CHURCH NEW HOPE (ARNOLD) 3921 JEFFCO BLVD ARNOLD MO 63010 362167731 10000 0 TO FUND INITIAL COSTS OF A NEW TRANSITIONALLIVING CENTER TO WORK WITH HOMELESS ANDTRANSITIONAL YOUTH. PATHWAYS UNITED METHODIST CHURCH 1232 E DALE STREET SPRINGFIELD MO 65803 020793421 10000 0 TO UPGRADE LOWER LEVEL OF THEIR MAIN BUILDING AS A PLACE TO PROMOTE AND SUPPORT THOSE WITHIN THEIR COMMUNITY THAT MAY NEED A SAFE ENVIRONMENT TO SLEEP, EAT OR DISCOVER A SENSE OF PURPOSE AND BELONGING. THE WELL 1427 WILMER RD WENTZVILLE MO 63385 871084328 50000 0 USED FOR NEW CHURCH START TRINITY UNITED METHODIST CHURCH - PIEDMONT 16069 STATE HIGHWAY 34 PIEDMONT MO 63957 431284556 10775 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE TRINITIY UNITED METHODIST CHURCH UMCOR (UNITED METHODIST COMMITTEE ON RELIEF) 458 PONCE DE LEON AVE NE ATLANTA GA 30308 821449602 5471 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF UMCOR UNITED METHODIST CHURCH OF KIMBERLING CITY PO BOX 10 KIMBERLING CITY MO 656860010 431306007 69023 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE UNITED METHODIST CHURCH OF KIMBERLING CITY UNITY UNITED METHODIST CHURCH 627 CORNELL AVE ST LOUIS MO 63119 412273924 25000 0 USED TO HELP FUND A RAMP WESLEY MEMORIAL UNITED METHODIST CHURCH 3551 HWY 61 FESTUS MO 63028 431303686 29101 0 USED FOR GENERAL RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE WESLEY MEMORIAL UNITED METHODIST CHURCH SCHOLARSHIPS FOR STUDENT MEMBERS OF MO UM CHURCHES 27 25500 CLERGY WELL-BEING GRANTS TO ADDRESS PERSONAL FINANCIAL CHALLENGES 68 336327 PART I, LINE 2: IN MOST CASES, THE GRANTS ARE DELIVERED TO THE RECIPIENT ORGANIZATIONS (UM CHRUCHES AND UM CHURCH-RELATED CHARITABLE ORGANIZATIONS) IN PERSON BY A REPRESENTATIVE OF THE FOUNDATION. ONE YEAR AFTER THE DELIVERY OF THE GRANT, THE FOUNDATION SENDS AN EVALUATION FORM TO THE RECIPIENT ORGANIZATION REQUESTING A PROGRESS REPORT AND ASSESSMENT OF THE PROJECT OR ACTIVITY. THIS EVALUATION SEEKS TO MEASURE OUTCOMES AND ASSESS EFFECTIVENESS. IF POSSIBLE, PICTURES ARE TO ACCOMPANY THE NARRATIVE PART OF THE EVALUATION PROCESS AT THIS TIME. IN GENERAL, FOUNDATION STAFF HAVE SIGNIFICANT FAMILIARITY WITH ALL ELIGIBLE GRANT RECIPIENT ORGANIZATIONS AND HAVE OPPORTUNITIES EACH YEAR TO INTERACT WITH THE PROFESSIONAL AND VOLUNTEER LEADERSHIP OF THE ORGANIZATIONS. X X 0 0 0 0 0 0 0 0 0 DAVID ATKINS PRESIDENT/CEO 158450 0 4000 0 0 0 9387 0 37922 0 209759 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE MISSOURI ANNUAL CONFERENCE OF THE UMC ANNUALLY ELECT BY GENERAL VOTE EACH ANNUAL CLASS OF THE FOUNDATION BOARD AS NOMINATED BY THE FOUNDATION BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE MISSOURI ANNUAL CONFERENCE OF THE UMC MUST APPROVE ANY CHANGES TO THE FOUNDATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE FOUNDATION REVIEWS THE RETURN BEFORE FILING. THE RETURN IS DISTRIBUTED TO THE BOARD AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C STAFF REVIEW OF ANNUAL WRITTEN DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL BUDGET IS DEVELOPED BY THE TREASURER, STAFF, AND BUDGET COMMITTEE AND IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADOPTED BY THE FULL BOARD. THE PERSONNEL COMMITTEE SPECIFICALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO AND RECORDS WRITTEN MINUTES. COMPARATIVE DATA REGARDING CEO SALARY AND BENEFITS FROM PEER ORGANIZATIONS (THE MEMBERS OF THE NATIONAL ASSOCIATION OF UNITED METHODIST FOUNDATIONS, APPROXIMATELY 45 ORGANIZATIONS) IS REVIEWED BY THE COMMITTEE. THE COMMITTEE THEN SUBMITS ITS RECOMMENDATIONS FOR CEO SALARY TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE WEBSITE STATES THAT THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FROM FOUNDATION OFFICE. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON REQUEST BUT THIS IS NOT PUBLICLY STATED. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -399,011. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH 3601 AMRON CT COLUMBIA MO 65202 050544084 RELIGIOUS MINISTRY MO 501(C)(3) LINE 1 0 ALL UNITED METHODIST CHURCHES AND UM-RELATED ENTITIES IN MO RELIGIOUS, EDUCATIONAL MO 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISSOURI ANNUAL CONFERENCE FO THE UNITED METHODIST CHURCH B 27104 CASH