2011-06-14T13:00:20-05:00 2010-12-31 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2010-01-01 756042162 FIRST METHODIST CHURCH OF FORT WORTH FOUNDATION INC FIRS 8173365698 750 W FIFTH STREET FORT WORTH TX 76102 VERNON BRYANT JR 8173365698 2011-06-01 1 8173327905 2010 2016-02-24 21:20:13Z SID JOHNSTON 750 W FIFTH STREET FORT WORTH TX 76102 13725978 0 X WWW.FMCFOUNDATION.ORG X 1964 TX TO PROVIDE FUNDS FOR FIRST UNITED METHODIST CHURCH. 12 12 2 0 0 0 58980 356881 0 0 1128990 1163562 1605079 1733034 2793049 3253477 954875 1189248 0 0 251397 267304 0 0 345 362469 364344 1568741 1820896 1224308 1432581 36436131 40175836 201638 198113 36234493 39977723 TO PROVIDE FOR THE LONG-TERM OPERATION AND MAINTENANCE OF FIRST UNITED METHODIST CHURCH'S FACILITIES. 0 0 1189248 1189248 TO PROVIDE FUNDS TO THE FIRST UNITED METHODIST CHURCH OF FORT WORTH FOR ITS PURPOSES INCLUDING THE TV MINISTRY OR ITS EQUIVALENT, PROPERTY AND EQUIPMENT ACQUISITIONS AND REPAIR, AND GENERAL OPERATIONS. 39110 CONTRACTED DISTRIBUTIONS TO DONOR OF UNITRUST 1228358 1 1 0 0 1 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SID JOHNSTON 8173395072 750 W FIFTH STREET FORT WORTH TX 76102 KENNETH H JONES JR X 0 0 0 BYRON R BAIRD X 0 0 0 JACK L BENSON X 0 0 0 LOU ANN BLAYLOCK X 0 0 0 LEE BLOEMENDAL MD X 0 0 0 CHRIS CHOATE X 0 0 0 H PAUL DORMAN X 0 0 0 R PAT EVANS X 0 0 0 BEVERLEE HERD X 0 0 0 HENRY B PAUP X 0 0 0 WR BOB WATT JR X 0 0 0 JEAN WEBB X 0 0 0 SUSAN E BARLEY X 0 0 0 BETTY AMBROSE X 0 0 0 JANE KLABZUBA KORMAN X 0 0 0 R EARL COX III X 0 0 0 JC PACE JR X 0 0 0 DON L STEGALL X 0 0 0 JOHN R THOMPSON JR X 0 0 0 VERNON BRYANT JR X 0 0 0 SID JOHNSTON 40.00 X 154110 0 19255 154110 0 19255 1 0 1 0 LUTHER KING CAPITAL MANAGEMENT 301 COMMERCE STREET SUITE 1600 FORT WORTH TX 76102 INVESTMENT ADVISOR 139379 1 356881 3500 356881 995757 995757 1536631 1536631 196403 196403 196403 196403 10640306 10472501 167805 167805 167805 3253477 0 0 2896596 1189248 1189248 173365 173365 48500 48500 3840 3840 29196 29196 12403 12403 6913 6913 17200 17200 154564 154564 16066 16066 14600 14600 24000 24000 345 345 20146 20146 AD VALOREM TAXES 69125 69125 DISTRIBUTION TO UNITRUS 39110 39110 MISCELLANEOUS EXPENSES 1310 1310 BANK CHARGE 965 965 1820896 1228358 592193 345 94799 140046 222882 228473 74485 74058 7935 7935 33486645 37097235 2549385 2628089 36436131 40175836 2394 2187 199244 195926 201638 198113 X 34055117 37591901 1275989 1467435 903387 918387 36234493 39977723 36436131 40175836 X 1432581 2310649 X X 0 1 1 X 0 X X 0 0 0 FIRST METHODIST CHURCH OF FORT WORTH 750800645 501(C)(3) 1 1 1 1189248 1 1189248 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 62566 1 1 903387 15000 918387 873387 30000 903387 916906 48612 -92131 873387 1.00000 0 0 0 SHORT-TERM FUND INVESTMENT 1604885 F CORPORATION OBLIGATION 14247055 F EQUITY MUTUAL FUNDS 2103749 F COMMON STOCK 18684760 F FOREIGN BONDS 456786 F 37097235 ASSETS HELD IN TRUST 732812 MINERAL INTEREST 827277 PERPETUAL INCOME INTEREST IN LAND 1068000 2628089 LIABILITY UNDER REMAINDER UNITRUST AGREEMENT 195926 195926 3253477 1820896 1432581 2310649 2310649 3743230 5564126 2310649 2310649 3253477 0 3253477 1820896 0 1820896 0 1820896 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX YEARS 2007 TO 2009 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. 0 FIRST UNITED METHODIST CHURCH OF FORT WORTH 800 W 5TH ST FORT WORTH TX 76102 750800645 501(C)(3) 1189248 GENERAL FINANCIAL SUPPORT. 1 X 0 0 0 0 0 0 0 0 0 SID JOHNSTON 152000 0 0 0 2110 0 12160 0 7095 0 173365 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE CHARGE CONFERENCE OF THE FIRST UNITED METHODIST CHURCH OF FORT WORTH. FORM 990, PART VI, SECTION A, LINE 7B THE CHARGE CONFERENCE WOULD HAVE TO APPROVE ANY CHANGE TO THE SCOPE OF THE MISSION OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY SERVICES THAT ARE PAID DIRECTLY TO AN BOARD MEMBER MUST BE APPROVED BY THE BOARD; WHILE THE VOTE IS TAKEN, THE BOARD MEMBER MUST RECUSE THEMSELVES FROM THE MEETING AND VOTING PROCESS. ANY DELIBERATIONS ARE NOTED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 KEY PERSONNEL COMPENSATION IS DETERMINED THROUGH THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARATIVE DATA. CONTEMPORANEOUS SUBSTANTIATION IS PROVIDED THROUGH MINUTES OF THE BOARD AND EMPLOYMENT DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES IT'S 1023 AND FORM 990S AVAILABLE UPON REQUEST EITHER WRITTEN OR IN PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR IN PERSON. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,310,649. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XI, LINE 2C THE AUDIT/FINANCE COMMITTEE OVERSEES AND HAS RESPONSIBILITY FOR THE AUDIT PROCESS. FIRST UNITED METHODIST CHURCH OF FORT WORTH 800 W 5TH ST FORT WORTH TX 76102 750800645 RELIGIOUS SERVICES TX 501(C)(3) PUBLIC CHARITY 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 FIRST UNITED METHODIST CHURCH OF FORT WORTH B 1189248 FIRST UNITED METHODIST CHURCH OF FORT WORTH-BELOW THRESHOLD J FIRST UNITED METHODIST CHURCH OF FORT WORTH-BELOW THRESHOLD P