2023-05-15T16:57:56-05:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 470987110 INDIANA UNITED METHODIST CHILDREN'S HOME FOUNDATION INC INDI 3177750606 9333 N MERIDIAN STREET 222 INDIANAPOLIS IN 46260 DAVID CHARLES DIRECTOR 3177750606 2023-05-15 1 DAVID CHARLES 999009999 0 STEVEN A WARNER P00369624 3175802000 2023-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORRIS E THOMAS JR 816 PRESERVE TER LAKE MARY FL 32746 44782926 0 X WWW.IUMCH.ORG X 2014 IN TO SUPPORT THE CHARITABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC. 4 4 4 97 0 0 4623149 2014653 0 0 3830260 4192788 0 0 8453409 6207441 491575 866403 0 0 285579 333939 0 0 289296 716066 660786 1493220 1861128 6960189 4346313 72756614 61841937 1275088 1522573 71481526 60319364 TO SUPPORT THE CHARTIABLE, EDUCATIONAL AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC. 0 0 1011060 866403 TO PROVIDE ASSISTANCE FOR ACTIVITIES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC. 1011060 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X CHRISTY HUSTON 3177750606 9333 N MERIDIAN ST STE 222 INDIANAPOLIS IN 46260 MORRIS E THOMAS JR PRESIDENT 7.00 X X 0 0 0 DAVID CHARLES TREASURER 7.00 X X 0 0 0 KEITH SMITH SECRETARY 7.00 X X 0 0 0 BRENT MOSBY COUNSEL 7.00 X 0 0 0 CHRISTY HUSTON EXECUTIVE DIRECTOR 40.00 X 114577 0 0 114577 0 0 1 0 0 0 0 2014653 47274 2014653 1208325 1208325 41559948 38575485 2984463 2984463 2984463 6207441 0 0 4192788 866403 866403 114578 17187 17187 80204 188129 30925 46388 110816 8075 1443 1907 4725 23157 3681 4863 14613 22861 22861 27000 27000 336245 336245 63796 51115 12681 41280 41280 15817 2514 3322 9981 33601 10041 8564 14996 7312 7312 41320 41320 6485 6485 33260 33260 TASC REIMBURSEMENT PROG 26456 26456 MEALS 2545 2545 CRG FEE 1564 1564 TRAINING 1244 1244 1861128 1011060 560772 289296 67693 581779 2134684 1258961 5900 11048 1293297 21067 1199399 1272230 69298360 58568175 50578 149744 72756614 61841937 26798 3733 1248290 1518840 1275088 1522573 X 68870037 57292683 2611489 3026681 71481526 60319364 72756614 61841937 4346313 -15508475 0 X X 0 1 X 1 0 X X X 1 INDIANA UNITED METHODIST CHILDREN'S HOME INC 350877578 7 1 866403 0 1 866403 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 2611489 38315 415180 38302 3026682 2222905 51874 389135 52425 2611489 2022498 205362 4955 2222905 1888600 133898 2022498 1955601 -67001 1888600 0.00000 0.34199 0.65801 0 0 1249133 1249133 44164 21067 23097 1272230 CHARITABLE GIFT ANNUITY PAYABLE 17267 LINE OF CREDIT 1397752 LEASE LIABILITY` 103821 1518840 X PART V, LINE 4: TO FINANCIALLY SUPPORT, IN PERPETUITY, THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC. IN LEBANON, INDIANA AND ITS MISSION TO HELP TROUBLED INDIANA YOUTHS BECOME HEALTHY AND SELF-SUFFICIENT ADULTS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE IRC. AS A LIMITED LIABILITY COMPANY, THE TAXABLE INCOME OR LOSS OF CAMP STREET IS ALLOCATED TO ITS MEMBER. THE WHOLLY-OWNED LLC IS TREATED AS DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2022. THE FOUNDATION FILES U.S. FEDERAL AND INDIANA INFORMATION TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. 1 INDIANA UNITED METHODIST CHILDREN'S HOME INC 515 W CAMP STREET LEBANON IN 46502 350877578 501(C)(3) 866403 0 FMV N/A TO PROVIDE FUNDING AND ONGOING FINANICAL SUPPORT FOR THE OPERATIONS, CHARITABLE AND OTHER EXEMPT PURPOSES OF THE INDIANA UNITED METHODIST CHILDREN'S HOME, INC. 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THE SUPPORTED ORGANIZATION TO SUBMIT A REQUEST FOR A GRANT WHICH SHOULD DESCRIBE THE INTENDED USE OF THE MONEY. GRANT REQUESTS ARE REVIEWED AND AWARDED BASED ON VOTING BY THE ENTIRE BOARD. WHEN THE ORGANIIZATION IS AWARDED A GRANT, THEY MUST PROVIDE DOCUMENTATION TO CONFIRM THAT THE MONEY HAS BEEN USED FOR THE INTENDED PURPOSE. X 437 COST X 7525 COST X 1 3450 APPRAISAL X 11 2905 COST X GIFT CARDS 17 17305 COST X MISCELLANEOUS 12 13702 COST X BIKES 2 1850 COST X COUCH 1 100 APPRAISAL 0 1 1 PART I, LINE 32B: IUMCHF USES P.A. JEWELERS TO BUY GIFTS OF GOLD AND SILVER JEWELRY, GEMS, WATCHES, ESTATE JEWELRY AND COINS THAT ARE GIFTED TO THE FOUNDATION. THE P.A. JEWELERS OWNER REVIEWS THE ITEMS IN FRONT OF THE FOUNDATION STAFF, VALUES EACH ITEM AND WRITES A CHECK TO THE FOUNDATION FOR THE AMOUNT OF THE GIFT. IUMCHF PARTNERS WITH CHARITABLE ADULT RIDES AND SERVICES (CARS) TO COLLECT AND SELL THE CARS THAT ARE DONATED TO THE FOUNDATION. CARS AGREES TO PICK-UP, STORE, AND SELL THE VEHICLES. THE NET PROCEEDS ARE THEN DIVIDED AFTER DEDUCTING ALL EXPENSES RELATED TO THE ACQUISITION, HANDLING, PROCESSING, AND SALE OF THE DONATED VEHICLE. SCHEDULE M - SUPPLEMENTAL INFORMATION PART I, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DISCLOSED CONFLICTS OF INTEREST ARE REVEWIED BY THE BOARD AT THE TIME OF DISCLOSURE AND APPROPRIATE ACTION IS TAKEN TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A A SALARY COMPARISON AND REVIEW OF GOALS AND PROGRESS IS SENT TO THE DIRECTORS AND DELIBERATED IN THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND MANAGEMENT OVERSEE THE AUDIT. INDIANA UNITED METHODIST CHILDREN'S HOME INC 515 WEST CAMP STREET LEBANON IN 46052 350877578 TO MEET THE SPECIAL NEEDS OF EACH CHILD AND FAMILY SERVED IN ORDER TO HELP IN 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0