2011-05-10T08:40:32-05:00 2010-12-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2010-01-01 381240951 METHODIST CHILDREN'S HOME SOCIETY METH 3135314060 26645 WEST SIX MILE ROAD Redford MI 48240 M BETH TARQUINIO 3135314060 2011-05-05 1 2483522500 2010 2016-02-24 21:20:13Z MCHS M BETH TARQUINIO 26645 WEST SIX MILE ROAD Redford MI 48240 41350915 0 X www.mchsmi.org X 1917 MI TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN 27 27 152 50 0 0 10380235 8142883 0 0 -1811435 2215401 4732 3646 8573532 10361930 523505 2636480 0 0 6891006 6198589 0 0 220106 1844477 1772080 9258988 10607149 -685456 -245219 40118859 42606710 3671037 3084163 36447822 39522547 X TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND DEVELOP AND SUPPORT FAMILY AND COMMUNITY RELATIONSHIPS WHICH WILL CONTRIBUTE TO HEALTHY OPPORTUNITIES FOR CHILDREN. 0 0 6866538 RESIDENTIAL CARE - THE RESIDENTIAL TREATMENT PROGRAM PROVIDES INTENSIVE TREATMENT FOR UP TO 70 BOYS AGES 6-17. STAFF WORK TO PROVIDE EACH CHILD WITH COUNSELING AND ASSISTANCE IN OVERCOMING THE EFFECTS OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. "CHILDREN'S VILLAGE", AS IT IS KNOWN, SERVED 98 CHILDREN AND FAMILIES DURING 2010. 1317639 FOSTER CARE - LICENSED FOSTER CARE IS FURNISHED FOR CHILDREN, BIRTH THROUGH AGE 17, WHO HAVE BEEN TEMPORARILY REMOVED FROM THEIR HOMES. A LOVING, CARING ENVIRONMENT IS PROVIDED BY FOSTER PARENTS IN A FAMILY ATMOSPHERE FOR INFANTS AND OLDER CHILDREN WHO ARE WAITING FOR A CHANCE TO RETURN HOME OR TO BE ADOPTED. THIS PAST YEAR, METHODIST CHILDREN'S HOME SOCIETY FOSTER HOMES CARED FOR 120 YOUNG PEOPLE. 604972 ADOPTION - EVERY ATTEMPT IS MADE TO REUNITE CHILDREN IN OUR CARE WITH THEIR BIRTH FAMILIES. BECAUSE THIS IS NOT ALWAYS AN OPTION, WE IDENTIFY ADOPTIVE FAMILIES AND PLACE CHILDREN INTO LOVING, PERMANENT HOMES. METHODIST CHILDREN'S HOME SOCIETY ADOPTION WORKERS PLACED 41 CHILDREN DURING 2010. 13713 OTHER - VOLUNTEER OUTREACH PROGRAM SERVING ELEMENTARY SCHOOL CHILDREN IN THE CITIES OF JACKSON, SHAFTSBURG, HOWARD CITY, AND MORLEY. 29 CHILDREN CARED FOR DURING THE YEAR. 13713 8802862 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 1 0 0 1 7 0 1 152 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 1 1 0 MI X EARL GODDIN 3136839582 26645 W SIX MILE ROAD Redford MI 48240 X ALEXANDER-JONES ROSEMARY 2.00 X 0 0 0 AMUNDSEN THE REV WILLIAM 2.00 X 0 0 0 BAME JR ROBERT 2.00 X 0 0 0 BLAIR COULSON 2.00 X 0 0 0 BOAYUE THE REV DR CHARLES 2.00 X 0 0 0 BOWEN PETER 2.00 X X 0 0 0 BROWN MURRAY 2.00 X 0 0 0 COE LISA 2.00 X 0 0 0 COWEN KEITHA 2.00 X 0 0 0 DOCSA STEVEN R 2.00 X 0 0 0 DUTY ROBERT 2.00 X X 0 0 0 GILIBERTO JR JAMES DO FAOS 2.00 X 0 0 0 HARNISH JUDITH 2.00 X 0 0 0 HENDRIX IDA R 2.00 X 0 0 0 JOHNSON WILLIAM 2.00 X 0 0 0 JONES-BARTON VIOLA 2.00 X 0 0 0 LENZ PETER 2.00 X 0 0 0 LETT STEVEN 2.00 X 0 0 0 MILLER LYTLE 2.00 X 0 0 0 MORSE PETER 2.00 X 0 0 0 NICHOLS LENA H 2.00 X X 0 0 0 ROSS DOUGLAS DO 2.00 X 0 0 0 WEBSTER CATHY 2.00 X 0 0 0 WEEMHOFF CHRISTINE MH 2.00 X X 0 0 0 WESTER NEIL 5.00 X X 0 0 0 WHALEY RUTH 2.00 X 0 0 0 CAMPBELL ALMA 2.00 X 0 0 0 TARQUINIO BETH 39.00 X 133815 0 16297 GODDIN EARL 39.00 X 94011 0 13410 227826 0 29707 1 0 1 0 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 191760251 INSURANCE 113483 1 77536 2480000 5237672 347675 8142883 429237 429237 32767149 8000 30988985 1778164 8000 1786164 1786164 OTHER INCOME 900099 3646 3646 3646 10361930 0 0 2219047 2043823 2043823 592657 592657 238024 238024 4405317 3881018 389255 135044 429179 359547 56923 12709 688343 574117 114226 437726 367622 59262 10842 23403 23403 49700 49700 217543 217543 148615 78942 64048 5625 206616 170972 32419 3225 350112 228415 112055 9642 93701 79394 12187 2120 24924 17916 6798 210 7708 7708 499617 348766 149033 1818 TELEPHONE 30833 7240 23548 45 OUTSIDE PRINTING 30160 762 29398 MEMBERSHIPS 29081 4208 24873 BOND RELATED EXPENSE 28378 28378 MISCELLANEOUS 18242 7188 7075 3979 13447 4189 3809 5449 10607149 8802862 1584181 220106 505212 698195 865262 777411 97031 82778 17015919 10182353 7034648 6833566 31616691 34214760 15 0 40118859 42606710 827230 784976 1600000 1000000 1243807 1299187 3671037 3084163 X 36447822 39522547 36447822 39522547 40118859 42606710 X -245219 3319944 X X 0 1 1 X 0 X 9151767 9271462 8945820 10380235 8142883 45892167 9151767 9271462 8945820 10380235 8142883 45892167 13993218 31898949 1703569 907116 732637 502020 429237 4274579 3554 9347 1087 4732 3646 22366 50189112 0.63560 0.64520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31616691 46004 5653547 -2883823 -217659 34214760 25757431 6003328 144068 31616691 44631180 1500 -13637474 5000000 237775 25757431 1.00000 0 0 82045 82045 11108423 5972867 5135556 3102417 1884397 1218020 2434302 2158248 276054 288732 166841 121891 6833566 ACCRUED PENSION LIABILITY 1299187 1299187 10361930 10607149 -245219 3446145 -126201 3319944 3074725 11328075 3446145 3446145 7881930 2480000 2480000 10361930 8563326 -2043823 -2043823 10607149 0 10607149 Description of Intended Use of Endowment Funds: Part V, Line 4: TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION. Part XI, Line 8 - Other Adjustments: PENSION LIABILITY ADJUSTMENT -126,201. TRANSFER TO METODIST'S CHILDREN'S HOME SUPPORTING ORGANIZATION Part XII, Line 4b - Other Adjustments: CONTRIBUTION FROM METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION 2,480,000. Part XIII, Line 2d - Other Adjustments: CONTRIBUTION TO METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION -2,043,823. 1 METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION 26645 WEST SIX MILE ROAD REDFORD MI 48240 383568007 2043823 CASH AMOUNT TO SUPPORT THE CHARITABLE OPERATIONS OF METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION PAYMENTS TO FOSTER PARENTS 65 463543 FMV MEDICAL AND DENTAL 13 699 FMV PYSCHIATRIC SERVICES 98 47775 FMV CHILDREN'S CLOTHING 98 26231 FMV CHILDREN'S ALLOWANCE 98 23300 FMV CHILDREN'S MISCELLANEOUS EXPENSES 98 31109 FMV Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SPECIFIC ASSISTANCE IS PROVIDED ONLY FOR CLIENTS OF OUR RESIDENTIAL, FOSTER CARE AND ADOPTION PROGRAMS. THE MAJORITY OF THIS EXPENDITURE IS "PASS THROUGH" FUNDING FROM THE REFERRING AGENCY (STATE OR COUNTY) FOR FOSTER CARE IN THE FORM OF PER DIEMS PAID TO THE FOSTER PARENTS BASED ON THE AGE AND "DIFFICULTY OF CARE" OF THE CHILD. THESE PER DIEMS ARE DETERMINED BY THE REFERRING AGENCY AND DOCUMENTED ON NOTICE OF AUTHORIZATION FORMS. THESE PAYMENTS TOTALED $463,543 IN 2010, OR 78% OF THE SPECIFIC ASSISTANCE EXPENSE. THE SPECIFIC ASSISTANCE EXPENSE ALSO COVERS THE COSTS OF CHILDREN'S PSYCHIATRIC SERVICES, CLOTHING AND PERSONAL HYGIENE ITEMS, WEEKLY ALLOWANCE AND ACTIVITY FEES FOR THINGS LIKE ATHLETIC PARTICIPATION, YEARBOOKS AND CLASS PICTURES. ELIGIBILITY IS DETERMINED BY, RESPECTIVELY, PSYCHIATRIC EVALUATIONS, CLOTHING AND PERSONAL ITEMS INVENTORIES, COMPLETION OF TASK ASSIGNMENTS AND ACHIEVEMENT OF BEHAVIORAL GOALS. WITH THE EXCEPTION OF THE WEEKLY ALLOWANCE, FUNDS ARE NOT GIVEN DIRECTLY TO THE CLIENT, BUT ARE PAID TO THE PSYCHIATRIST, CLOTHING OR DRUG STORE, SCHOOL, ETC TO ASSURE THEIR PROPER USE. X X X 0 0 0 0 0 0 0 0 0 TARQUINIO BETH 132072 0 0 0 1743 0 10170 0 6127 0 150112 0 0 0 Form 990, Part VI, Section A, line 7a THE BYLAWS OF THE ORGANIZATION PROVIDE FOR TWO CONFERENCES, DETROIT AND WEST MICHIGAN ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH, TO ELECT DIRECTORS. Form 990, Part VI, Section B, line 11 EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WERE EMAILED A FINAL COPY OF THE 990, BEFORE FILING, TO REVIEW FOR COMPLETENESS AND ACCURACY. IF THE BOARDS REVIEW RESULTED IN REVISIONS, THEN A REVISED COPY OF THE RETURN WOULD BE EMAILED AGAIN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THOSE EMPLOYEES REPORTING DIRECTLY TO THE EXECUTIVE DIRECTOR (INCLUDING THE ASSOCIATE DIRECTORS OF PROGRAMS, FINANCE AND DEVELOPMENT)ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR RECOMMENDS CHANGES IN ANNUAL COMPENSATION OF HIS/HER DIRECT REPORTS AND THE PRESIDENT OF THE BOARD RECOMMENDS SALARY CHANGES FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION AVAILABLE SALARY BENCHMARK SURVEYS (SUCH AS THOSE PROVIDED BY THE AMERICAN SOCIETY OF EMPLOYERS) AND THE ORGANIZATION'S BUDGET. THE PRESIDENT IS RESPONSIBLE FOR PREPARING MINUTES FOR ALL MEETINGS OF THE EXECUTIVE COMPENSATION COMMITTEE AND INFORMING THE BOARD OF DIRECTORS OF THE ACTIVITIES OF THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2011. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, LINE 1A, COLUMN B ALL INDIVIDUAL TRUSTEES OR DIRECTORS AND OFFICERS DEVOTE AN AVERAGE HOURS PER WEEK OF .1 HOURS TO METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION EXCEPT FOR THE PRESIDENT, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR OF FINANCE WHO DEVOTES 1 HOUR. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 3,446,145. PENSION LIABILITY ADJUSTMENT -126,201. TRANSFER TO METODIST'S CHILDREN'S HOME SUPPORTING ORGANIZATION Total to Form 990, Part XI, Line 5: 3,319,944. OVERSIGHT RESPONSIBILITY FORM 990, PART XI, LINE 2C DURING 2009, THE BOARD OF DIRECTORS PASSED A RESOLUTION THAT THE FINANCE COMMITTEE WOULD ACT AS THE AUDIT COMMITTEE. CONTRIBUTION AND GRANTS FORM 990, PART I, LINE 8 UNDER THE FEDERAL TAX REGULATIONS, AMOUNTS PAID TO CHILD PLACEMENT OR CHILD GUIDANCE ORGANIZATIONS UNDER GOVERNMENT PROGRAMS FOR SERVICES RENDERED TO CHILDREN IN THE COMMUNITY ARE CONSIDERED PAYMENTS TO ENABLE THE RECIPIENT ORGANIZATION TO PROVIDE SERVICE OR MAINTAIN A FACILITY FOR THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN PAYMENTS TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR. ACCORDINGLY, THE AMOUNTS RECEIVED FROM THE GOVERNMENT FOR THESE PURPOSES WILL BE REPORTED AS CONTRIBUTIONS AND GRANTS. METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION 26645 WEST SIX MILE ROAD REDFORD MI 48240 383568007 SUPPORT THE METHODIST CHILDREN'S HOME SOCIETY. MI 501(c)3 11a N/A 1 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION C 2480000 CASH AMOUNT METHODIST CHILDREN'S HOME SOCIETY SUPPORTING ORGANIZATION B 2043823 CASH AMOUNT