United Methodist Foundation Of Arkansas in Little Rock, Arkansas (AR)

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United Methodist Foundation Of Arkansas
Employer Identification Number (EIN)710525462
Name of OrganizationUnited Methodist Foundation Of Arkansas
In Care of NameJames B Argue Jr
Address5300 Evergreen Dr, Little Rock, AR 72205-1814
ActivitiesChurch, synagogue, etc, Advertising
SubsectionReligious Organization, Charitable Organization
Ruling Date10/1974
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (church)
Asset Amount$127,893,937
Amount of Income$11,663,329
Form 990 Revenue Amount$5,093,304
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Protestant


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Amount of income in 2013: $11,663,329
This organization: 

 $11,663,329
Other organizations performing similar types of work: 

 $259,709

Assets in 2013: $127,893,937
United Methodist Foundation Of Arkansas: 

 $127,893,937
Other organizations performing similar types of work: 

 $401,079

Expenses in 2013: $1,717,166
United Methodist Foundation Of Arkansas: 

 $1,717,166
Other organizations performing similar types of work: 

 $179,382

Income to expenses ratio in 2013: 6.8
United Methodist Foundation Of Arkansas: 

 6.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 52.5%
United Methodist Foundation Of Arkansas: 

 52.5%
Other organizations performing similar types of work: 

 75.7%

Number of employees in 2013: 6
United Methodist Foundation Of Arkansas: 

 6
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2013: 33.3%
This organization: 

 33.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 6.1%
United Methodist Foundation Of Arkansas: 

 6.1%
Other organizations performing similar types of work: 

 86.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?YesYes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10960424
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return766
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$481,190$513,055
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$132,180$120,073
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$6,900,300$5,118,175$3,519,091$5,093,304
Contributions, Gifts, Grants and Other Similar Amounts$2,638,798$1,042,223$225,615$311,463
Program Service Revenue$497,843$533,005$566,693$635,125
Trusts, Estates, and Agency Accounts $533,005$566,693$635,125
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,821,226$1,855,724$2,103,490$1,815,499
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$1,942,433$1,687,223$623,293$2,331,217
Gross amount from sales of assets other than inventory (Securities / Other)$53,400,562 / $0$87,564,128 / $0$3,480,449 / $0$8,901,242 / $0
Less: cost or other basis and sales expenses (Securities / Other)$51,458,129 / $0$85,876,905 / $0$2,857,156 / $0$6,570,025 / $0
Gain or (loss) (Securities / Other)$1,942,433 / $0$1,687,223 / $0$623,293 / $0$2,331,217 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$1,247,004$1,426,833$1,402,240$1,717,166
Grants and other assistance to domestic organizations and domestic governments$399,906$350,959$670,951
Grants and other assistance to domestic individuals$121,668$128,933$135,932
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$329,228$340,700$349,360$371,175
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$140,645$110,883$131,830$141,880
Pension plan accruals and contributions$55,747$59,111$61,600
Other employee benefits$81,771$73,070$58,473
Payroll taxes$35,937$33,451$33,999$35,559
Fees for services (non-employees)
Management$0$0$0
Legal$3,082$3,804$1,529
Accounting$10,500$11,000$11,300
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$56,325$20,288$25,110
Advertising and promotion$53,318$72,960$40,810
Office expenses$24,208$32,319$17,522
Information technology$37,104$34,806$20,631
Royalties$0$0$0
Occupancy$18,326$22,818$31,225
Travel$14,129$9,770$15,255
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$13,421$16,680$19,162
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$18,600$20,243$21,927
Insurance$9,942$9,833$11,552
Other expenses$4,633$1,536$3,149
Other expenses$19,119$18,921$22,424
Balance Sheet
2010201120122013
Total assets$102,060,289$101,964,448$113,453,839$127,893,937
Cash - non-interest-bearing$0$5,370,197$0
Savings and temporary cash investments$6,115,806$0$5,861,604
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$341,137$336,696$322,924
Investments - publicly traded securities$89,517,540$103,352,569$118,088,838
Investments - other securities$5,989,965$4,394,377$3,620,571
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$45,889,305$45,536,718$51,800,276$57,949,236
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$45,536,718$51,800,276$57,949,236
Total net assets or fund balances$56,170,984$56,427,730$61,653,563$69,944,701
Unrestricted net assets$762,285$764,140$1,318,136
Temporarily restricted net assets$6,336,426$6,935,183$8,186,181
Permanently restricted net assets$49,329,019$53,954,240$60,440,384
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$4,217,411
Subtotal Support$5,370,722
Gifts, grants, contributions, and membership fees received$5,370,722
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,153,311
Total Support$18,056,590
Public Support$5,370,722
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$10,003,959
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$2,681,909
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$4,904,366$9,836,080
Contributions, gifts, grants, and similar amounts received$3,091,094$4,830,560
Contributions to donor advised funds$0$0
Direct public support$3,091,094$4,830,560
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$432,754$507,688
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$205,515$269,491
Dividends and interest from securities$1,327,202$2,238,995
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$206,518$269,772
Gain or (loss) from sales of assets other than inventory$-358,717$1,719,574
Gross amount from sales of assets other than inventory$5,160,006$16,892,740
Less: cost or other basis and sales expenses$5,518,723$15,173,166
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$919,513$1,073,607
Program services$522,084$563,723
Management and general$337,531$428,199
Fundraising$59,898$81,685
Payments to affiliates$0$0
Net assets or fund balances at end of year$52,420,928$55,718,587
Excess or (deficit) for the year$3,984,853$8,762,473
Net assets or fund balances at beginning of year$47,202,412$52,420,928
Other changes in net assets or fund balances$1,233,663$-5,464,814
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,073,607$563,723$428,199$81,685
Grants paid from donor advised funds$15,553
Other grants and allocations$324,391
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$333,000$145,321$145,321$42,358
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$89,305$29,370$59,935$0
Pension plan contributions not included above$47,640$19,658$23,274$4,708
Employee benefits not included above$26,456$13,228$13,228$0
Payroll taxes$25,670$11,202$11,202$3,266
Professional fundraising fees$18,000$0$0$18,000
Accounting fees$12,760$0$12,760$0
Legal fees$2,886$0$2,886$0
Supplies$6,817$0$6,817$0
Telephone$8,335$0$8,335$0
Postage and shipping$3,613$0$3,613$0
Occupancy$16,487$0$16,487$0
Equipment rental and maintenance$11,827$0$11,827$0
Printing and publications$28,021$0$28,021$0
Travel$10,000$0$10,000$0
Conferences, conventions, and meetings$18,353$5,000$0$13,353
Interest$7,000$0$7,000$0
Depreciation, depletion, etc.$14,404$0$14,404$0
Other expenses not covered above$53,089$0$53,089$0
Balance Sheets
20062007
Total assets$102,483,880$107,124,130
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$10,390,063$9,913,108
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$82,031,302$88,084,713
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$9,753,355$8,818,887
Land, buildings, and equipment less accumulated depreciation$309,160$307,422
Other assets, including program-related investments$0$0
Total liabilities$50,062,952$51,405,543
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$175,000$175,000
Other liabilities$49,887,952$51,230,543
Total liabilities and net assets/fund balances$102,483,880$107,124,130
Total net assets or fund balances$52,420,928$55,718,587
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$136,000$16,320$0
40$90,000$10,800$0
40$82,000$9,840$0
20$25,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings29
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,497,832$507,688
Program service revenue
Program service revenue 1000000$000$0$507,688
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$269,491$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,238,995$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$269,772$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,719,574$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$51,000$6,120$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$3
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$82,807
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$2
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$64,230
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$2,805,372$5,263,083
Gifts, grants, and contributions received$902,569$3,091,094
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$335,683$432,754
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,567,120$1,739,235
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Methodist Foundation Of Arkansas5300 Evergreen Dr, Little Rock, AR 72205-1814AR1974-10$11,663,329
2Christian Science Provider Network18 Main Street Ext Ste 402, Plymouth, MA 02360-3384MA2014-11$317,675
3Whatever It Takes Ministries Inc427 Stump Rd, North Wales, PA 19454-1510PA1999-07$68,415
4Hybrid Christian Ministries43977 W Lindgren Dr, Maricopa, AZ 85138-5591AZ2012-05$17,547
5Monastery Of St Mary5554 Greenridge Road, Castro Valley, CA 94552CA2009-08$10,165
6Abiding Savior Lutheran Church3503 Sw 29th Ave, Cape Coral, FL 33914-4837FL2007-03$0
7Abundant Grace Apostolic Temple Inc1050 Atwater Dr, North Port, FL 34288-8402FL1999-04$0
8Acacia Christian Church Inc5325 N 44th St, Milwaukee, WI 53218-3416WI1999-06$0
9Anointed Word Bible Church Of San Antonio Inc3220 Northwestern, San Antonio, TX 78238-4043TX2006-01$0
10Beauty For Ashes Ministry14322 Beaker Ct, Burtonsville, MD 20866-2047MD2002-03$0
11Believers In Faith Full Gospel Baptist Church4638 W 11th Ave, Gary, IN 46406-2103IN2008-04$0
12Berean Faith Community Baptist ChurchPO BOX 740039, Houston, TX 77274-0039TX2007-10$0
13Branch Of The Vine Outreach Ministries5727 South Indiana, Chicago, IL 60637-1223IL1999-06$0
14Calvary North Missionary Baptist Church7007 Roberts Ct, Saint Louis, MO 63130-1947MO1999-06$0
15Canaan Baptist ChurchPO BOX 47604, Windsor Mill, MD 21244-0604MD1999-06$0
16Cathedral Of Praise Worship Center Inc155 Wynbrook Dr, Mcdonough, GA 30253-8318GA2001-12$0
17Central Baptist AssociationPO BOX 188, Rockford, AL 35136-0188AL1999-06$0
18Christ Miracle Vineyard Church12 Anthony Ave, Providence, RI 02907-3033RI1999-03$0
19Healing The Broken Hearted Ministries129 Bauer Lane, Judsonia, AR 72081AR2000-09$0
20Home Fellowship3344 Haynesville Hwy, El Dorado, AR 71730-9726AR2007-05$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas3
Arizona3
California7
Colorado1
Delaware3
Florida6
Georgia6
Iowa1
Illinois10
Indiana5
Kansas2
Kentucky2
Louisiana1
Massachusetts2
Maryland9
Maine1
Michigan3
Minnesota2
Missouri6
Mississippi1
Montana1
North Carolina6
Nebraska1
New Jersey2
Nevada1
New York3
Ohio5
Oklahoma1
Oregon1
Pennsylvania2
Rhode Island2
South Carolina2
Tennessee2
Texas19
Virginia2
Washington1
Wisconsin7
West Virginia1
Wyoming1
Total138
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateWesbury United Methodist Community31 North Park Avenue, Meadville, PA 16335-9440PA1974-10$23,432,046
SubordinatePreachers Aid Society Of New England4 Court St Ste 212, Plymouth, MA 02360-8328MA1974-10$18,923,515
SubordinateUnited Methodist Foundation Of Arkansas5300 Evergreen Dr, Little Rock, AR 72205-1814AR1974-10$11,663,329
SubordinateLafon Home Of The United Methodist Church3233 1/2 St Bernard Ave Suite A, New Orleans, LA 70122LA$2,557,206
SubordinateFirst United Methodist Childcare Center103 Oak St, Marion, SC 29571-3125SC1974-10$273,468
CentralGeneral Council On Finance & Admins Of The United Methodist ChurchOf The United Methodist Church 1 Mu, Nashville, TN 37203TN1974-10$0
IntermediateUnited Methodist Church And Its Affiliated Organizations, Alexandria United Meth Church316 W Main St, Alexandria, KY 41001-1152KY1983-06$0
SubordinateUnited Methodist Church Methodist Publishing House201 8th Ave S, Nashville, TN 37203-3919TN1971-06$96,575,561
SubordinateMissouri United Methodist Foundation IncPO BOX 1076, Columbia, MO 65205-1076MO1974-10$31,864,128
SubordinateIowa Wesleyan College, 030601 N Main St, Mt Pleasant, IA 52641-1348IA1974-10$23,682,488
SubordinateWesleyan Homes IncPO BOX 486, Georgetown, TX 78627-0486TX1962-05$19,665,774
SubordinateLandsun Homes Inc2002 Westridge Rd, Carlsbad, NM 88220-3510NM1974-10$9,067,454
SubordinateWesley Village Inc1200 E Grant St, Macomb, IL 61455-3428IL1974-10$6,926,877
SubordinateEpworth By The Sea Inc100 Arthur J Moore Dr, St Simons Is, GA 31522-2201GA1974-10$6,413,360
SubordinateUnited Methodist Western Kansas Mexican-American Ministries IncPO BOX 766, Garden City, KS 67846-0766KS1974-10$5,146,787
SubordinateWesley Glen Ministries Inc4580 N Mumford Rd, Macon, GA 31210-4033GA1974-10$4,213,368
SubordinateNorthwest Family Services Inc550 Florence St, Hammond, IN 46324-1304IN1981-10$3,714,799
SubordinateGeneral Council On Finance & Admins Of The United Methodist Church, North Hills Community Outreach Inc1975 Ferguson Rd, Allison Park, PA 15101-3205PA1974-10$3,677,014
SubordinateSimpsonwood Um Conf Center4511 Jones Bridge Cir, Norcross, GA 30092-1406GA1971-06$2,467,999
SubordinateCommunity Development For All PeoplePO BOX 6063, Columbus, OH 43206-0063OH1974-10$2,012,525
Number of affiliated organizations
Alaska1
Alabama16
Arkansas31
Arizona43
California98
Colorado21
Connecticut21
District of Columbia5
Delaware7
Florida96
Georgia164
Hawaii7
Iowa14
Idaho8
Illinois216
Indiana104
Kansas39
Kentucky29
Louisiana26
Massachusetts46
Maryland67
Maine27
Michigan138
Minnesota48
Missouri59
Mississippi12
Montana24
North Carolina100
North Dakota2
Nebraska9
New Hampshire17
New Jersey201
New Mexico10
Nevada3
New York51
Ohio253
Oklahoma22
Oregon48
Pennsylvania291
Rhode Island4
South Carolina28
South Dakota12
Tennessee66
Texas177
Utah1
Virginia39
Vermont17
Washington23
Wisconsin81
West Virginia24
Wyoming8
Total2,854

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