2012-03-02T07:22:13-06:00 2011-09-30 DELOACH & WILLIAMSON LLP 1401 MAIN STREET SUITE 660 COLUMBIA SC 29201 990 2010-10-01 570314389 EPWORTH CHILDREN'S HOME EPWO 8032567394 POST OFFICE BOX 50466 COLUMBIA SC 29250 JOHN E HOLLER JR 2012-02-06 8037718855 2012-01-20 X 2010 2016-02-24 21:20:13Z Andy Cox Post Office Box 50466 Columbia SC 29250 17796932 false X www.epworthchildrenshome.org X 1896 SC institutional group care 21 21 104 125 0 0 2562615 4504532 28115 30409 657933 1270154 28930 60170 3277593 5865265 0 0 0 0 2596800 2475262 0 0 317553 1905921 1858539 4502721 4333801 -1225128 1531464 24962425 25456997 266312 222872 24696113 25234125 INSTITUTIONAL GROUP CARE false false 3623076 child care counseling and related services to families and children of south carolina 3623076 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 25 0 true 104 true false false false false false false false false false false true false false false false X 21 21 false false false false false false false true true false false true true true true false false true false false SC X ANDY COX 8032567394 2900 MILLWOOD AVENUE COLUMBIA SC 29205 JAMES C ADAMS 1.0 X X 0 0 0 MICHAEL C BELL 1.0 X 0 0 0 SUSAN M DOUGLAS 1.0 X X 0 0 0 FRANK J GRIFFITH JR 1.0 X X 0 0 0 DELORIS W JOHNSON 1.0 X X 0 0 0 COLIN E SIMMONS 1.0 X 0 0 0 DIANA C WESTERKAM 1.0 X 0 0 0 JOSEPH A WILSON II 1.0 X 0 0 0 Marie-Claire Brittain 1.0 X 0 0 0 John Farley 1.0 X 0 0 0 Anthony Hodge 1.0 X 0 0 0 Kevin Marsh 1.0 X 0 0 0 Irvin Plowden Sr 1.0 X 0 0 0 Timothy J Rogers 1.0 X 0 0 0 William Sullivan 1.0 X 0 0 0 Sara A White 1.0 X 0 0 0 buzz freeman 1.0 X 0 0 0 john gramling iii 1.0 X 0 0 0 sandra stevens-poirel 1.0 X 0 0 0 jason tompkins 1.0 X 0 0 0 Jerry Temple 1.0 X 0 0 0 John E Holler Jr 40.0 X 94327 0 25621 Talmadge A Cox 40.0 X 66000 0 7277 160327 0 32898 0 false false false US Foodservice inc 120 longs pond road LEXINGTON SC 29072 food services 107735 1 867088 3637444 13112 4504532 EARLY INTERVENTION 30409 30409 30409 278317 278317 0 0 29550 29550 29550 29550 12923504 11931667 991837 991837 991837 0 0 0 OTHER REVENUE 30620 30620 30620 5865265 90579 1270154 0 0 0 0 160327 64443 64442 31442 0 1868967 1651928 127447 89592 0 309843 268630 23183 18030 136125 117516 11961 6648 0 47954 7433 22521 18000 15750 15750 0 0 0 52129 45044 7085 0 0 0 0 429830 389682 31491 8657 16110 11590 451 4069 0 0 4665 4665 0 366287 333724 32563 115747 103274 7310 5163 POSTAGE/PRINTING 116440 178 9211 107051 FOOD PURCHASED 192891 192891 SUPPLIES 90731 79529 5417 5785 MAINTENANCE AND REPAIRS 87536 82204 3244 2088 AUTO EXPENSES 58946 56654 1146 1146 263523 218356 25285 19882 4333801 3623076 393172 317553 473481 557912 752787 990401 135969 1254540 116206 243848 11351 7433 18532334 8636887 10170044 9895447 13239481 12435944 63106 71472 24962425 25456997 266312 222872 266312 222872 X 19491903 19957778 3294135 3305847 1910075 1970500 24696113 25234125 24962425 25456997 X 1531464 -993452 X false true true X false X 2640898 2770525 3593789 2562615 4504532 16072359 2640898 2770525 3593789 2562615 4504532 16072359 1899814 14172545 398564 372623 360092 337362 278317 1746958 14112 21394 54054 28930 30620 149110 17968427 194639 0.78875 0.84461 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5575228 131950 79728 139132 5647774 5188774 224731 333766 172043 5575228 4532340 179664 630712 153942 5188774 0.06580 0.34890 0.58530 false false 3753425 850280 4603705 11240360 6099265 5141095 301176 284892 16284 2387093 2252730 134363 9895447 5865265 4333801 1531464 -993452 -993452 538012 4871813 -993452 -993452 5865265 5865265 4333801 4333801 4333801 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INCOME GENERATED FROM THE ENDOWMENT FUNDS IS TO BE USED FOR VARIOUS PROGRAMS WITHIN THE CHARITABLE PURPOSE OF THE HOME. 990 REVIEW PROCESS PART VI, LINE 11b THE 990 WAS REVIEWED BY THE ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER, AND THEN REVIEWED WITH THE PRESIDENT AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. A COPY OF THE 990 WILL BE PROVIDED TO ALL TRUSTEES AT THE FEBRUARY 2012 MEETING. CONFLICT OF INTEREST POLICY PART VI, LINE 12C ALL CONTRACTS AWARDED ARE REVIEWED AND APPROVED BY EITHER THE PRESIDENT OR CFO AND ARE MONITORED FOR ANY CONFLICT OF INTEREST. WHOEVER APPROVES THE CONTRACT CANNOT ALSO SIGN THE CHECK FOR PAYMENT AND THEREFORE THE DUAL CONTROL OF THIS PROCESS IS AN ADDITIONAL FIREWALL FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION DISCLOSURE PART VI, LINE 15a EACH MEMBER OF THE BOARD OF TRUSTEES COMPLETES AN EVALUATION FORM FOR THE PRESIDENT. THESE FORMS ARE SENT TO THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE COMPILES THE RESULTS OF THE EVALUATIONS WHICH ARE SHARED WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS AND THEN THE CHAIR OF THE BOARD MEETS WITH THE PRESIDENT TO RELAY THE FINDINGS OF THE EVALUATION. THE EXECUTIVE COMMITTEE RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE BOARD OF TRUSTEES WHO APPROVES THE NEW COMPENSATION. THE COMPENSATION PACKAGE OF THE PRESIDENT IS COMPARATIVE TO THE COMPENSATION SCALE OF THE SUPERINTENDENTS OF THE 12 DISTRICTS OF THE UNITED METHODIST CHURCH IN SOUTH CAROLINA. PUBLIC DISCLOSURE PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE EPWORTH CHILDREN'S HOME WEBSITE. REconciliation of net assets Form 990, Part XI, Line 5 Other changes in net assets include $993,452 of unrealized losses. the ejs walker trust 2900 millwood avenue columbia SC 29205 570849119 support SC 501(C)(3) 11 na false false false false false false false false false false false false false false false false false false