2023-12-21T17:18:54-06:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 020701562 METHODIST FAMILY HEALTH FOUNDATION METH 5016610720 1600 ALDERSGATE RD SUITE 100 LITTLE ROCK AR 72205 LESLEY DON COLE CFO 5016610720 2023-12-19 1 LESLEY DON COLE 999009999 0 RAMI KASSISSIEH P01328714 5012211000 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLEY DON COLE 32238594 0 X METHODISTFAMILY.ORG X 2003 AR TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEMS, INC. 29 28 7 145 0 0 2008413 2521306 230124 230124 1067413 1675032 1773 38891 3307723 4465353 95539 63045 0 0 386071 419305 0 0 310442 1031551 1022660 1513161 1505010 1794562 2960343 19928911 21577023 2131925 1771885 17796986 19805138 X TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES OF THE UNITED METHODIST CHILDREN'S HOME, INC. AND THE UNITED METHODIST BEHAVIORAL HEALTH SYSTEMS, INC. 0 0 129761 63045 THESE PROGRAM SERVICE EXPENDITURES REPRESENT SCHOLARSHIP ASSISTANCE AND OTHER PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS. 298456 TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST CHILDRENS HOME WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES OF ARKANSAS. 196881 TO PROVIDE SUPPORT FOR PROGRAMS FOSTERED BY UNITED METHODIST BEHAVIORAL HEALTH SYSTEM WHICH SUPPORTS DEVELOPMENT AND OPERATION OF PROGRAMS OF CHILD CARE TO INCLUDE ACUTE CARE, RESIDENTIAL CARE, OUTPATIENT CLINICAL SERVICES AND OTHER SERVICES AND PROGRAMS. 230124 REAL PROPERTY RENTAL TO AFFILIATES 12453 ALL OTHER PROGRAM SERVICE EXPENSES 12453 230124 637551 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X DON COLE 5016610720 1600 ALDERSGATE STE 200 LITTLE ROCK AR 72205 ANDY ALTOM VICE CHAIR/CEO 1.00 40.00 X X 0 259454 45784 RITTER ARNOLD BOARD MEMBER 1.00 X 0 0 0 BRENDA BAILEY BOARD MEMBER 1.00 X 0 0 0 LINDA BARNES BOARD MEMBER 1.00 X 0 0 0 MISTY BAUGH BOARD MEMBER 1.00 X 0 0 0 JOHN BORCHERT BOARD MEMBER 1.00 X 0 0 0 JAMELLE BROWN BOARD MEMBER 1.00 X 0 0 0 RAY DILLON TREASURER 1.00 X X 0 0 0 JIM DUCKETT SECRETARY 1.00 X X 0 0 0 PAM GADBERRY BOARD MEMBER 1.00 X 0 0 0 CLAY GORDON BOARD MEMBER 1.00 X 0 0 0 BRENDA GULLETT BOARD MEMBER 1.00 X 0 0 0 JAN GREEN CHAIRPERSON 1.00 X X 0 0 0 MARCI HALL BOARD MEMBER 1.00 X 0 0 0 KARLA HILBURN BOARD MEMBER 1.00 X 0 0 0 ARITA JEWART BOARD MEMEBER 1.00 X 0 0 0 BECKY KOSSOVER BOARD MEMBER 1.00 X 0 0 0 ANNIE LANKFORD BOARD MEMBER 1.00 X 0 0 0 BILL MANN BOARD MEMBER 1.00 X 0 0 0 DON RIGGIN BOARD MEMBER 1.00 X 0 0 0 SHERRY ROWBOTHAM BOARD MEMBER 1.00 X 0 0 0 MAX SHARP BOARD MEMBER 1.00 X 0 0 0 CODY SIMON BOARD MEMBER 1.00 X 0 0 0 NEILL SLOAN BOARD MEMBER 1.00 X 0 0 0 SANDY SMITH BOARD MEMBER 1.00 X 0 0 0 BILL SPIVEY BOARD MEMBER 1.00 X 0 0 0 ABBIE STALNAKER BOARD MEMBER 1.00 X 0 0 0 CLEFTON VAUGHAN BOARD MEMBER 1.00 X 0 0 0 DON WEAVER BOARD MEMBER 1.00 X 0 0 0 LESLEY DON COLE CFO 1.00 40.00 X 0 232502 40104 CAROLYN MCCONE PRESIDENT/EXEC DIR 40.00 X 8453 0 0 STEVE COX CIO 1.00 40.00 X 0 226855 45284 AMANDA SMITH PRESIDENT/EXEC DIR 40.00 X 103154 0 3493 111607 718811 134665 1 0 1 0 0 48311 70334 2402661 15659 2521306 RELATED LEASE INCOME 230124 230124 230124 442653 442653 16966 16966 28953011 27720632 1232379 1232379 1232379 74534 48311 52609 21925 21925 4465353 230124 0 1713923 63045 63045 103902 20780 83122 264566 134968 129598 5533 3029 2504 17957 7647 10310 27347 11646 15701 56400 56400 393 393 14792 14792 49016 49016 30762 30762 27414 27414 68730 68730 5624 5624 1347 1347 33906 33906 507790 507790 71772 71772 TUITION & EDUCATION 66716 66716 FUNDRAISING 31267 31267 PUBLIC AWARENESS MATERI 25790 25790 CHRISTMAS CAMPAIGN 9133 9133 21808 18791 3017 1505010 637551 557017 310442 803988 779288 530529 379260 150 150 2497885 832032 1727883 1665853 12317625 14197149 4548736 4555323 19928911 21577023 89846 88010 1097920 1019095 944159 664780 2131925 1771885 X 11904410 13980093 5892576 5825045 17796986 19805138 19928911 21577023 2960343 -989999 37808 0 X 0 1 X 1 0 X X 2 UNITED METHODIST CHILDREN'S HOME 710236906 10 1 298456 0 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM 710855633 3 1 196881 0 2 495337 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123861 0 16880983 1814992 624889 564943 49016 18706905 17846994 1340563 -1613055 642830 50689 16880983 13436767 1950496 3339827 531832 48264 18146994 12518617 1394667 163328 594448 45397 13436767 11405801 1017401 680638 541201 44022 12518617 0.68860 0.03850 0.27290 0 0 332500 332500 2137706 824189 1313517 27679 7843 19836 1665853 GRADELLE LEIGH TRUST 240608 F CHAMBERS COLLEGE TRUST 301872 F ENDOWMENT TRUST FUND 11075933 F MAGALE FUND 720225 F SANFORD ENDOWMENT FUND 47478 F JOHNSON ENDOWMENT FUND 5105 F UMF ENDOWMENT FUND 1805928 F 14197149 ASSETS LIMITED AS TO USE 61062 DONATED ART WORK 123861 PROMISSORY NOTE RECEIVABLE 4370400 4555323 DUE TO RELATED PARTIES 664780 664780 X 3516755 -989999 37808 52609 -899582 4416337 49016 49016 4465353 1508603 52609 52609 1455994 49016 49016 1505010 PART X, LINE 2: IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE FOUNDATION WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII 52,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED ON PART VIII 52,609. SOUTHERN SILKS 122845 48311 74534 19399 25628 739 6843 122845 48311 74534 19399 25628 739 6843 52609 21925 0 COLLEGE SCHOLARSHIPS 13 63045 CASH 0 0 0 0 0 0 0 0 0 ANDY ALTOM VICE CHAIR/CEO 0 206787 0 0 0 52667 0 36873 0 8911 0 305238 0 0 LESLEY DON COLE CFO 0 186372 0 0 0 46130 0 32555 0 7549 0 272606 0 0 STEVE COX CIO 0 181469 0 0 0 45386 0 32063 0 13221 0 272139 0 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGF8 2019-10-31 88566 REFUNDING OF PRIOR 2014 BONDS 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGG6 2019-10-31 90626 REFUNDING OF PRIOR 2014 BONDS 0 0 0 C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGH4 2019-10-31 90626 REFUNDING OF PRIOR 2014 BONDS 0 0 0 D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGJ0 2019-10-31 94745 REFUNDING OF PRIOR 2014 BONDS 0 0 0 A 88566 88566 3822 1506 83238 1 0 0 0 B 90626 3911 1541 85174 1 0 0 0 C 90626 3911 1541 85174 1 0 0 0 D 94475 4089 1612 89045 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGK7 2019-10-31 96805 REFUNDING OF PRIOR 2014 BONDS 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGL5 2019-10-31 98865 REFUNDING OF PRIOR 2014 BONDS 0 0 0 C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGM3 2019-10-31 100924 REFUNDING OF PRIOR 2014 BONDS 0 0 0 D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGN1 2019-10-31 321310 REFUNDING OF PRIOR 2014 BONDS 0 0 0 A 96805 4177 1647 90981 1 0 0 0 B 98865 4266 1682 92917 1 0 0 0 C 100924 4355 1717 94852 1 0 0 0 D 321310 13866 5465 301979 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04109KGP6 2019-10-31 230684 REFUNDING OF PRIOR 2014 BONDS 0 0 0 A 230684 9955 3924 216805 1 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 6 1204 FMV X 2745 FMV X OTHER-AUCTION 31 10427 FMV X JEWELRY-AUCTION 3 1283 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION PAYS A MANAGEMENT FEE TO A RELATED COMPANY TO PERFORM MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CFO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE THAT ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE DEPARTMENT COMPARES EACH SALARY TO INDUSTRY AND THE FINANCE COMMITTEE REVIEWS AND APPROVES EACH SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. UNITED METHODIST CHILDREN'S HOME 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710236906 PSYCHIATRIC RESIDENTIAL CARE AR 501(C)(3) LINE 10 N/A 0 UNITED METHODIST BEHAVIORAL HEALTH SYSTEM 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 710855633 PSYCHIATRIC HOSPITAL & CLINICAL CARE AR 501(C)(3) LINE 3 N/A 0 METHODIST FAMILY HEALTH INC 1600 ALDERSGATE ROAD STE 200 LITTLE ROCK AR 72205 020701560 MANAGEMENT AR 501(C)(3) LINE 12A, I N/A 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 UNITED METHODIST BEHAVORIAL HEALTH SYSTEM B 196881 FMV UNITED METHODIST CHILDREN'S HOME B 298456 FMV METHODIST FAMILY HEALTH INC B 12453 FMV UNITED METHODIST BEHAVORIAL HEALTH SYSTEM E 23069 FMV UNITED METHODIST CHILDREN'S HOME E 41359 FMV METHODIST FAMILY HEALTH INC E 600352 FMV UNITED METHODIST CHILDREN'S HOME D 4370400 FMV UNITED METHODIST BEHAVORIAL HEALTH SYSTEM J 61920 FMV UNITED METHODIST CHILDREN'S HOME J 3324 FMV METHODIST FAMILY HEALTH INC J 164880 FMV METHODIST FAMILY HEALTH INC M 56400 FMV UNITED METHODIST CHILDREN'S HOME D 3220722 FMV METHODIST FAMILY HEALTH INC C 70334 FMV