2026-06-03T12:21:51-05:00 2025-07-31 275360847 CROSSLIN PLLC 107 KENNER AVENUE NASHVILLE TN 37205 990 2024-08-01 620535345 UNITED METHODIST CHURCH METHODIST PUBLISHING HOUSE UNIT 6157496000 2222 ROSA L PARKS BLVD NASHVILLE TN 37228 BRIAN MILFORD CEO 6157490600 2026-05-20 1 1 RODNEY C BROWER P00168898 6153205500 2024 2025-03-06 01:10:19Z BRIAN MILFORD 2222 ROSA L PARKS BLVD NASHVILLE TN 37228 27722617 0 X WWW.UPMH.ORG X 1952 IL TO SERVE THE UNITED METHODIST CHURCH, THE WIDER CHRISTIAN COMMUNITY, AND ALL SEEKERS PROVIDING QUALITY SERVICES AND RESOURCES THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. 22 22 122 22 104603 0 1214597 1250000 0 0 366418 1405128 15318359 14352518 16899374 17007646 0 0 0 0 8659936 8137069 0 0 0 5811369 5730285 14471305 13867354 2428069 3140292 41622834 44380004 7273363 6483309 34349471 37896695 TO SERVE THE UNITED METHODIST CHURCH, THE WIDER CHRISTIAN COMMUNITY, AND ALL SEEKERS PROVIDING QUALITY SERVICES AND RESOURCES THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. 0 0 11481866 THE ORGANIZATION IS ONLY ENGAGED IN ONE PROGRAM SERVICE WHICH IS TO PROVIDE QUALITY SERVICES AND RESOURCES TO THE UNITED METHODIST CHURCH AND THE WIDER CHRISTIAN COMMUNITY THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. 11481866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1025 0 122 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X JASON PATE 6157496000 810 12TH AVE SOUTH NASHVILLE TN 37203 ELLEN R ALSTON BOARD MEMBER 1.54 X 0 0 0 ELISEO BALISI BOARD MEMBER 1.54 X 0 0 0 ROBERT AMUNDSEN BOARD MEMBER 1.54 X 0 0 0 DAVID BRADDON BOARD MEMBER 1.54 X 0 0 0 TODD BURRIS BOARD MEMBER 1.54 X 0 0 0 JAMES BUSHFIELD BOARD MEMBER 1.54 X 0 0 0 RANDY BIGGERSTAFF BOARD MEMBER 1.54 X 0 0 0 SARA COBB BOARD MEMBER 1.54 X 0 0 0 DALE COHEN BOARD MEMBER 1.54 X 0 0 0 LINDA CROWELL BOARD MEMBER 1.54 X 0 0 0 LINDSAY DRAKE BOARD MEMBER 1.54 X 0 0 0 JUNE JERNIGAN VICE-CHAIRPERSON 1.54 X X 0 0 0 RODOLFO JUAN BISHOP BOARD MEMBER 1.54 X 0 0 0 SUNYOUNG LEE SECRETARY 1.54 X X 0 0 0 ARMAND MCCOY BOARD MEMBER 1.54 X 0 0 0 MAIDSTONE MULENGA BOARD MEMBER 1.54 X 0 0 0 BISHOP GREGORY V PALMER BOARD MEMBER 1.54 X 0 0 0 KLAUS RUOF BOARD MEMBER 1.54 X 0 0 0 ANNE S TRAVIS BOARD MEMBER 1.54 X 0 0 0 THOMAS L SALSGIVER CHAIRPERSON 1.54 X X 0 0 0 MICHAEL B WATTS BOARD MEMBER 1.54 X 0 0 0 BRIAN MILFORD CEO 40.00 X 343146 0 16839 KEVIN MCCLOUD CHIEF DIGITAL OFFICER 40.00 X 177383 0 0 JEFF BARNES EXECUTIVE DIRECTOR COKESBURY OPERATIONS 40.00 X 140707 0 4179 GERALD DAVIS EXECUTIVE DIRECTOR DIGITAL COMMERCE SYSTEMS 40.00 X 128705 0 3896 JASON PATE CONTROLLER 40.00 X 124582 0 3898 MARJ PON ASSOCIATE PUBLISHER 40.00 X 126348 0 0 KAREN SAMUEL DIRECTOR, HUMAN RESOURCES 40.00 X 146802 0 4306 NEIL ALEXANDER TREASURER 40.00 X 139969 0 0 1327642 0 33118 8 1 1 0 0 1250000 1250000 617176 617176 787952 0 787952 787952 787952 24681792 10714971 13966821 13862218 104603 MISCELLANEOUS REVENUE 900099 209501 209501 RIGHTS AND PERMISSIONS 900099 162975 162975 SPECIAL SALES - COMMISSIONS 900099 13221 13221 385697 17007646 14247915 104603 1405128 1576567 1576567 4546234 3909761 636473 103277 102244 1033 1456119 1092089 364030 454872 404836 50036 119803 119803 246886 197509 49377 797833 797833 190427 7617 182810 885360 885360 23128 21278 1850 3839 3839 502820 502820 147678 73839 73839 EQUIPMENT EXPENSES 1483932 1483932 MISCELLANEOUS 1043835 1022958 20877 BANK AND CREDIT FEES 284744 284744 13867354 11481866 2385488 0 6636144 6478035 3212665 2858921 227229 142011 3186879 3344436 506143 674951 20436798 18249665 1711093 2187133 25717253 28174437 425428 520080 41622834 44380004 5497984 4847582 1775379 1635727 7273363 6483309 X 33144066 35486381 1205405 2410314 34349471 37896695 41622834 44380004 3140292 406932 0 X 0 1 X 1 0 X 3611154 1214597 1250000 6075751 30979840 31797321 28901228 27781496 25540557 145000442 30979840 35408475 28901228 28996093 26790557 151076193 0 0 0 151076193 142924 380594 247148 561793 617176 1949635 142924 380594 247148 561793 617176 1949635 462268 462268 31585032 35789069 29148376 29557886 27407733 153488096 0.98430 0.96300 0.01270 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20436798 18249665 2187133 2187133 ACCRUED PENSION AND POST RETIREMENT BENEFITS 1593031 EMPLOYEE ASSISTANCE PROGRAM 42696 1635727 X 17414565 406919 406919 17007646 0 17007646 13867354 0 13867354 0 13867354 PART X, LINE 2: THE IRS HAS GRANTED UMPH EXEMPT STATUS AS A RELIGIOUS ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UMPH IS REQUIRED TO PAY FEDERAL INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES OR UNRELATED BUSINESS INCOME IS REFLECTED IN THE FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UMPH RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTFULLY. UMPH HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JULY 31, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, UMPH IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. 0 0 0 0 0 0 0 0 0 BRIAN MILFORD CEO 343146 0 0 0 0 0 0 0 16839 0 359985 0 0 0 KEVIN MCCLOUD CHIEF DIGITAL OFFICER 177383 0 0 0 0 0 0 0 0 0 177383 0 0 0 KAREN SAMUEL DIRECTOR, HUMAN RESOURCES 146802 0 0 0 0 0 0 0 4306 0 151108 0 0 0 NEIL ALEXANDER TREASURER 139969 0 0 0 0 0 0 0 0 0 139969 0 0 0 BRIAN MILFORD CHIEF EXECUTIVE OFFICER EMPLOYEE LOAN X 142500 142011 0 1 1 AUDREY KIDD FORMER CHIEF REVENUE & CUSTOMER EXPERIENCE OFFICER EMPLOYEE LOAN X 143758 0 0 1 1 TAMMY GAINES FORMER CHIEF FINANCIAL OFFICER EMPLOYEE LOAN X 110430 0 0 1 1 142011 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SENT OUT ONCE A YEAR REQUESTING DISCLOSURE UPDATES, ANY DISCLOSURES ARE REVIEWED BY OUR CFO AND CEO FOR CONFLICTS OF INTEREST AND DEALT WITH ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BASIS FOR COMPENSATION FOR THESE EMPLOYEES WAS ESTABLISHED IN 2008 ON THE BASIS OF A PRICE WATERHOUSE COOPER STUDY OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RELATED INDUSTRIES, THIS COMPENSATION IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AS SALARY INCREASES AND NEW HIRES ARE CONSIDERED. ADDITIONALLY, HIRES AT THIS LEVEL ARE MADE THROUGH SEARCH FIRMS, WHO PROVIDE COMPENSATION RECOMMENDATIONS BASED ON COMPARABLE DATA WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.