TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) RICHARD WHEAT JR...................................................................... PRESIDENT/CEO	40.00 .................	X	X	174,405	28,202
(2) MARK LUBBOCK...................................................................... DIRECTOR	1.00 .................	X		0	0
(3) REV JULIET SPENCER...................................................................... DIRECTOR	1.00 .................	X		0	0
(4) FRED BANKS...................................................................... DIRECTOR	1.00 .................	X		0	0
(5) REV RAMONALYNN BETHLEY...................................................................... DIRECTOR	1.00 .................	X		0	0
(6) JEANNE BROWNING...................................................................... DIRECTOR	1.00 .................	X		0	0
(7) STEVE BURKHALTER...................................................................... DIRECTOR	1.00 .................	X		0	0
(8) DR TOM DOLPH...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) REV BOB DEICH...................................................................... DIRECTOR	1.00 .................	X		0	0
(10) MARJORIE FRANKLIN...................................................................... DIRECTOR	1.00 .................	X		0	0
(11) RICHARD LEWIS...................................................................... DIRECTOR	1.00 .................	X		0	0
(12) JOANNA HAUSER...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) DR WYBRA PRICE...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) ROSEMARY EWING...................................................................... DIRECTOR - VICE CHAIR	1.00 .................	X	X	0	0
(15) REID FALCONER...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) REV JAN CURWICK...................................................................... DIRECTOR	1.00 .................	X		0	0
(17) JOHN ALLEN...................................................................... DIRECTOR	1.00 .................	X		12,000	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) BISHOP CYNTHIA F HARVEY........................................................................ DIRECTOR	1.00 .......................	X		0	0
(19) WILLIAM HENNING JR........................................................................ DIRECTOR	1.00 .......................	X		0	0
(20) WILLIAM JAMES........................................................................ DIRECTOR - TREASURER	1.00 .......................	X	X	0	0
(21) BABS MOLLERE........................................................................ DIRECTOR	1.00 .......................	X		0	0
(22) DON MCGEHEE........................................................................ DIRECTOR	1.00 .......................	X		0	0
(23) DR BILL MCINTYRE........................................................................ DIRECTOR - SECRETARY	1.00 .......................	X	X	0	0
(24) BETTY ROWELL........................................................................ DIRECTOR	1.00 .......................	X		0	0
(25) REV BRIAN MERCER........................................................................ DIRECTOR	1.00 .......................	X		0	0
(26) ROBERT TILLERY........................................................................ DIRECTOR	1.00 .......................	X		0	0
(27) ROBERT TEMPLE........................................................................ DIRECTOR - CHAIRMAN	1.00 .......................	X	X	0	0
(28) JOAN WARREN........................................................................ DIRECTOR	1.00 .......................	X		0	0
(29) REV GARY WILLIS........................................................................ DIRECTOR	1.00 .......................	X		0	0
(30) BYRUM TEEKELL........................................................................ LIFE MEMBER	1.00 .......................	X		0	0
(31) JIMMY LOVE........................................................................ LIFE MEMBER	1.00 .......................	X		0	0
(32) TERREL DEVILLE........................................................................ LIFE MEMBER	1.00 .......................	X		12,000	0
(33) REV BOB BURGESS........................................................................ LIFE MEMBER	1.00 .......................	X		0	0
(34) CHRIS ANDREWS........................................................................ LIFE MEMBER	1.00 .......................	X		0	0
(35) MATT VINCENT........................................................................ DIRECTOR	1.00 .......................	X		0	0
(36) REV BILL WILLIS........................................................................ DIRECTOR	1.00 .......................	X		0	0
(37) LUKE ALLEN........................................................................ VICE PRESIDENT-OPERATIONS	40.00 .......................		X	105,820	36,492
(38) JASON BROWN........................................................................ CHIEF FINANCIAL OFFICER	40.00 .......................		X	102,407	41,132

(A) Name and business address	(B) Description of services	(C) Compensation
TRIAD BUILDERS OF RUSTON 401 WEST MISSISSIPPI AVE RUSTON,LA71270	BUILDING CONTRACTORS	635,248
US FOODS BOX 843202 DALLAS,TX75284	FOOD VENDOR	609,403
MBH OF LOUISIANA LLC DBA NORTHLAKE BEHA 23515 HWY 190 MANDEVILLE,LA70448	GREATER NEW ORLEANS LEASE	305,963
ELLENDER ARCHITECTS & ASSOC 1521 CYPRESS ST SULPHUR,LA70663	ARCHITECTS	214,512
SINCLAIR TOWNES & COMPANY P O BOX 28716 ATLANTA,GA30358	FUNDRAISING CONSULTANT	108,033
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

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). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,939,643	2,463,886	2,242,303	2,014,035	2,957,206	12,617,073
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,939,643	2,463,886	2,242,303	2,014,035	2,957,206	12,617,073
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						12,617,073

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	2,939,643	2,463,886	2,242,303	2,014,035	2,957,206	12,617,073
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	8,523,510	6,464,865	6,742,107	6,349,275	5,849,897	33,929,654
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	20,990	16,108	16,625	15,755	15,960	85,438
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	23,307	12,109	14,923	15,104	44,260	109,703
11	Total support. Add lines 7 through 10						46,741,868

Gross receipts from related activities, etc. (see instructions) ..................

95,773,035

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

26.990 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

25.210 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test
THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IT MAINTAINS THE "DEVELOPMENT AND PUBLIC RELATIONS DEPARTMENT" FOR THIS PURPOSE. THE PROGRAM DESCRIPTIONS PROVIDE PLENTY OF FACTS REGARDING THE PROGRAMS AVAILABLE TO THE GENERAL PUBLIC AS WELL AS CHILDREN WHO ARE HOUSED IN THE FACILITIES OF THE ORGANIZATION. THE GOVERNING BODY WITH (38) THIRTY-EIGHT DIRECTORS FROM ACROSS THE STATE OF LOUISIANA REPRESENTS THE INTEREST OF THE PUBLIC IN ALL AREAS OF THE STATE. THE COMMITTEE PARTICIPATION IS EXTENSIVE AND WELL REPRESENTED IN THE BUSINESS COMMUNITY FROM ACROSS THE STATE ALSO. THERE ARE BUSINESS OWNERS, BANKERS, INVESTMENT ADVISORS, CLERGY, CERTIFIED PUBLIC ACCOUNTANTS, LAWYERS, AND RETIRED OFFICERS OF THE ORGANIZATION SERVING AS DIRECTORS AND COMMITTEE MEMBERS. THE ORGANIZATION DOES PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.THE ORGANIZATION'S INVESTMENT INCOME DURING THE LAST FOUR YEARS HAVE INCREASED TREMENDOUSLY DUE TO ROYALTIES FROM OIL AND GAS. PROPERTY THAT WAS DONATED TO THE ORGANIZATION MANY YEARS AGO HAS BEEN EXPLORED AND DEVELOPED WITH MANY PRODUCING OIL AND GAS WELLS COMPLETED. THE CONTRIBUTIONS HAVE AVERAGED $2,355,726 A YEAR OVER THE LAST FIVE (5) YEARS, HOWEVER THE OIL AND GAS REVENUE HAS CAUSED AN INCREASE IN THE INVESTMENT INCOME OVER THE LAST FIVE (5) YEARS FROM $3,065,018 PER YEAR IN 2012 TO $6,349,275 & $3,572,310 INVESTMENT INCOME IN 2017 AND 2018, RESPECTIVELY. IN 2012 THE ORGANIZATION PUBLIC SUPPORT WAS 40.33%, IN 2013 THE ORGANIZATION PUBLIC SUPPORT WAS 36.31%. HOWEVER, DURING 2015 THROUGH 2018 THE ROYALTIES FROM OIL AND GAS HAVE INFLATED THE INCOME SUBSTANTUALLY. WITH THE DECREASE IN PRICE THAT THE OIL AND GAS INDUSTRY IS CURRENTLY EXPERIENCING, THAT SAME INVESTMENT INCOME COULD REDUCE SUBSTANTIALLY IN THE COMING YEARS.

Facts And Circumstances Test

THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IT MAINTAINS THE "DEVELOPMENT AND PUBLIC RELATIONS DEPARTMENT" FOR THIS PURPOSE. THE PROGRAM DESCRIPTIONS PROVIDE PLENTY OF FACTS REGARDING THE PROGRAMS AVAILABLE TO THE GENERAL PUBLIC AS WELL AS CHILDREN WHO ARE HOUSED IN THE FACILITIES OF THE ORGANIZATION. THE GOVERNING BODY WITH (38) THIRTY-EIGHT DIRECTORS FROM ACROSS THE STATE OF LOUISIANA REPRESENTS THE INTEREST OF THE PUBLIC IN ALL AREAS OF THE STATE. THE COMMITTEE PARTICIPATION IS EXTENSIVE AND WELL REPRESENTED IN THE BUSINESS COMMUNITY FROM ACROSS THE STATE ALSO. THERE ARE BUSINESS OWNERS, BANKERS, INVESTMENT ADVISORS, CLERGY, CERTIFIED PUBLIC ACCOUNTANTS, LAWYERS, AND RETIRED OFFICERS OF THE ORGANIZATION SERVING AS DIRECTORS AND COMMITTEE MEMBERS. THE ORGANIZATION DOES PROVIDE FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.THE ORGANIZATION'S INVESTMENT INCOME DURING THE LAST FOUR YEARS HAVE INCREASED TREMENDOUSLY DUE TO ROYALTIES FROM OIL AND GAS. PROPERTY THAT WAS DONATED TO THE ORGANIZATION MANY YEARS AGO HAS BEEN EXPLORED AND DEVELOPED WITH MANY PRODUCING OIL AND GAS WELLS COMPLETED. THE CONTRIBUTIONS HAVE AVERAGED $2,355,726 A YEAR OVER THE LAST FIVE (5) YEARS, HOWEVER THE OIL AND GAS REVENUE HAS CAUSED AN INCREASE IN THE INVESTMENT INCOME OVER THE LAST FIVE (5) YEARS FROM $3,065,018 PER YEAR IN 2012 TO $6,349,275 & $3,572,310 INVESTMENT INCOME IN 2017 AND 2018, RESPECTIVELY. IN 2012 THE ORGANIZATION PUBLIC SUPPORT WAS 40.33%, IN 2013 THE ORGANIZATION PUBLIC SUPPORT WAS 36.31%. HOWEVER, DURING 2015 THROUGH 2018 THE ROYALTIES FROM OIL AND GAS HAVE INFLATED THE INCOME SUBSTANTUALLY. WITH THE DECREASE IN PRICE THAT THE OIL AND GAS INDUSTRY IS CURRENTLY EXPERIENCING, THAT SAME INVESTMENT INCOME COULD REDUCE SUBSTANTIALLY IN THE COMING YEARS.

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC		Employer identification number 72-0435081

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization LOUISIANA UNITED METHODIST CHILDREN & FAMILY SERVICES INC			Employer identification number 72-0435081
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	2,759,341		2,759,341
b	Buildings ....	23,242,010	8,999,951	14,242,059
c	Leasehold improvements
d	Equipment ....	1,732,022	1,312,956	419,066
e	Other .....	2,084,569	1,685,368	399,201
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				17,819,667

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ACCRUED COMPENSATION	1,014,073
RETIREMENT PAYABLE	152,080
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,166,153
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	27,902,243
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-3,853,518
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-3,853,518
3	Subtract line 2e from line 1..................			3	31,755,761
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	386,125
c	Add lines 4a and 4b....................			4c	386,125
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	32,141,886

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	28,535,905
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	17,332
e	Add lines 2a through 2d....................			2e	17,332
3	Subtract line 2e from line 1...................			3	28,518,573
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	403,457
c	Add lines 4a and 4b.....................			4c	403,457
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	28,922,030

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE UNITED METHODIST FOUNDATION OF LOUISIANA HAS A DONOR ADVISED FUND AVAILABLE FOR 80% DISTRIBUTION TO BUILD OR PURCHASE A BUILDING IN THE GREATER NEW ORLEANS AREA FOR HOUSING CHILDREN. THE 20% TO BE KEPT BY THE FOUNDATION IS TO BE KEPT ON DEPOSIT AND THE EARNINGS WILL BE DISTRIBUTED TO MAINTAIN THE FACILITY ONCE IT HAS BEEN PURCHASED OR CONSTRUCTED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENT) 403457. FUNDRAISING EXPENSE (NETTED ON FORM 990) -17332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE NETTED WITH REVENUE 17332.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OIL AND GAS EXPENSES (NETTED ON FINANCIAL STATEMENTS) 403457.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF TOURNAMENT - GNO LOCATION (event type)	(b) Event #2 OWL OLYMPICS-OUTDOOR WILDERNESS CTR (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	50,867	4,800	55,667
2	Less: Contributions . . . .	50,867	4,800	55,667
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	8,832		8,832
7	Food and beverages . . .		1,414	1,414
8	Entertainment . . . .
9	Other direct expenses . . .	5,517	1,569	7,086
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			17,332
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-17,332

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1RICHARD WHEAT JR PRESIDENT/CEO	(i) (ii)	174,405 ------------- 0	0 ------------- 0	0 ------------- 0	5,253 ------------- 0	22,949 ------------- 0	202,607 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		11,625	RETAIL-90 MATTRESSES,ETC
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	3	10,412	AVERAGE TRADING PRICE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	1	2,784	RETAIL-153 GAL MAYHAWS
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SPORTING EVENT TICKETS )	X	2	8,080	FACE VALUE OF TICKET
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

LOUISIANA UNITED METHODIST CHILDREN &
FAMILY SERVICES INC

Employer identification number

72-0435081

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	A DIRECTOR OF THE ORGANIZATION OWNS A FAMILY INTEREST IN THE TIMBER MANAGEMENT COMPANY OF EWING TIMBER, INC THAT PURCHASES TIMBER FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE MEETS SEMI-ANNUALLY OR AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12C	THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE AUDIT AND BUDGET COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS INCLUDING BUT NOT LIMITED TO THE CEO AND TOP MANAGEMENT OF THE ORGANIZATION DURING THE FALL COMMITTEE MEETING IN ANTICIPATION OF THE BUDGET FOR THE NEXT CALENDAR YEAR. THE AUDIT AND BUDGET COMMITTEE IS RESPONSIBLE FOR REVIEWING THE COMPENSATION LEVELS OF THE OFFICERS OF THE ORGANIZATION AND ACTS WITHOUT VOTING PARTICIPATION BY MANAGEMENT. THE AUDIT AND BUDGET COMMITTEE CONSISTS OF BOARD OF DIRECTORS SERVING IN A VOLUNTARY CAPACITY. AFTER THIS CONSIDERATION, THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION UPON RECOMMENDATION OF THE AUDIT AND BUDGET COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION REPORTS ITS ANNUAL AUDIT TO THE LOUISIANA LEGISLATIVE AUDITOR'S OFFICE AND THAT OFFICE POSTS THE FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW AND INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES UPON REQUEST A COPY OF THE FORM 990 TO INTERESTED PARTIES. THE CONFLICT OF INTEREST POLICY THAT IS A PART OF THE GOVERNING DOCUMENTS IS PROVIDED TO ALL BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO ANY GRANTOR, CONTRACTOR, OR INTERESTED PARTY. THE STATE OF LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE CURRENTLY POSTS THE ENTIRE FINANCIAL STATEMENTS OF THE ORGANIZATION AS AUDITED BY AN INDEPENDENT AUDITOR EACH YEAR.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	REV JULIET SPENCER - 1000 WOODWARD AVENUE, RUSTON, LA 71270. FRED BANKS - 910 HATCHELL LANE, DENHAM SPRINGS, LA 70726. REV. RAMONALYNN BETHLEY - 300 EAST MARTIAL, LAFAYETTE, LA 70508. JEANNE BROWNING - 3285 RAMEY DRIVE, ZACHARY, LA 70791. STEVE BURKHALTER - 10185 WESTWIND DRIVE, SHREVEPORT, LA 71106. DR. TOM DOLPH - 816 KIRKMAN STREET, LAKE CHARLES, LA 70601. REV. BOB DEICH - 3401 N. TRENTON STREET, RUSTON, LA 71270. MARJORIE FRANKLIN - 2900 ADDISON LOOP, LAKE CHARLES, LA 70607. RICHARD LEWIS - P. O. BOX 340, RUSTON, LA 71273. JOANNA HAUSER - 140 HAUSER HILL LANE, DERIDDER, LA 70634. DR WYBRA PRICE - P. O. BOX 41188, SHREVEPORT, LA 71134-1188. ROSEMARY EWING - 296 COUNTRY LANE, QUITMAN, LA 71268. REID FALCONER - 67 MAGNOLIA RIDGE DRIVE, MADISONVILLE, LA 70447. REV JAN CURWICK - 5276 BULLARD AVENUE, NEW ORLEANS, LA 70128. JOHN ALLEN - 193 HORSEHILL LANE, RUSTON, LA 71270. BISHOP CYNTHIA F. HARVEY - 527 NORTH BOULEVARD, BATON ROUGE, LA 70802. WILLIAM HENNING, JR. - P.O. BOX 6976, LAKE CHARLES, LA 70606. WILLIAM JAMES - 231 ATHERTON DRIVE, METAIRIE, LA 70005. BABS MOLLERE - 1185 ROBERT E LEE BOULEVARD, NEW ORLEANS, LA 70124. DON MCGEHEE - P.O. BOX 1344, RUSTON, LA 71273. DR. BILL MCINTYRE - P.O. BOX 1011, RUSTON, LA 71273. BETTY ROWELL - 107 CORINTH AVENUE, BROUSSARD, LA 70518-7417. REV. BRIAN MERCER - 903 BROADWAY, MINDEN, LA 71055. ROBERT TILLERY - 707 RUE DE LA PAIX, HAMMOND, LA 70403. ROBERT TEMPLE - 935 NORTH TRENTON, RUSTON, LA 71270. JOAN WARREN - 3108 NORTH TRENTON, RUSTON, LA 71270. REV. GARY WILLIS - 290 JEFFERSON OAKS DRIVE, RUSTON, LA 71270. BYRUM TEEKELL - 401 EDWARDS, SUITE #1130, SHREVEPORT, LA 71101. JIMMY LOVE - 539 TOMA LODGE, RUSTON, LA 71270. TERREL DEVILLE - 247 COLEMAN LOOP, HOMER, LA 71040. REV. BOB BURGESS - 3204 CUBA BLVD., MONROE, LA 71201. CHRIS ANDREWS - 18781 OLD WORLD CT., BATON ROUGE, LA 70817. MATT VINCENT - 2980 LONGLEAF DR, SULPHUR, LA 70663. REV. BILL WILLIS - 1510 TIDEWATER DRIVE, MONROE, LA 71203.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT AND BUDGET COMMITTEE THAT IS CHARGED WITH THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR. THE AUDIT AND BUDGET COMMITTEE SUBMITS IN THE FORM OF A MOTION THE SELECTION OF THE INDEPENDENT AUDITOR TO THE BOARD OF DIRECTORS DURING THE FALL MEETING. THE ENTIRE BOARD OF DIRECTORS VOTE ON THE SELECTION OF THE INDEPENDENT AUDITOR AT THAT TIME.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE GUIDE CHILDREN AND FAMILIES HOME TO EXPERIENCE GOD'S LOVE BY FOLLOWING THE TEACHINGS OF CHRIST.THE LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES, INC. (LUMCFS) PROVIDES MORE SERVICES FOR MORE CHILDREN IN MORE LOCATIONS THAN EVER BEFORE. THE ORGANIZATION PROVIDES LOUISIANA'S MOST INTENSIVE AND COMPREHENSIVE RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE SERVICES TO ABOUT 200 CHILDREN EACH DAY. SINCE CREATING METHODIST FOSTER CARE AT THE END OF 2015, LUMCFS HAS DOUBLED THE NUMBER OF CHILDREN RECEIVING CARE AMOUNG IT'S OUT-OF-HOME SERVICES. LUMCFS CONTINUES INCREASING SERVICE CAPACITY TO MEET THE INTENSIVE TREATMENT NEEDS OF LOUISIANA'S CHILDREN.LUMCFS IS ONE OF LA'S LEADING FAITH-RELATED CHILD WELFARE AND BEHAVIORAL HEALTH MINISTRY. IN 2018, MORE THAN 550 STAFF CARED FOR THOUSANDS OF CHILDREN AND FAMILIES IN ONE OF OUR NATION'S MOST IMPOVERISHED STATES. OUR VISION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO LA'S CHILDREN AND FAMILIES BY OFFERING HOLISTIC SERVICES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	38
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	37
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	915
6	Total number of volunteers (estimate if necessary) .............	6	1,606
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	15,960
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	16,081

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,014,035	2,752,196
9	Program service revenue (Part VIII, line 2g) .........	19,954,931	23,500,755
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,939,463	2,268,644
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,727,306	3,620,291
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	28,635,735	32,141,886
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	20,775,911	21,171,909
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	30,428	131,702
b	Total fundraising expenses (Part IX, column (D), line 25) 803,279
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,865,038	7,618,419
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	27,671,377	28,922,030
19	Revenue less expenses. Subtract line 18 from line 12.......	964,358	3,219,856
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	70,158,565	69,377,209
21	Total liabilities (Part X, line 26).............	1,887,409	1,739,715
22	Net assets or fund balances. Subtract line 21 from line 20.....	68,271,156	67,637,494

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 16,529,078 including grants of $ ) (Revenue $ 19,622,064 )
	LUMCFS OPERATES THREE METHODIST CHILDREN'S HOMES WHICH ARE STRATEGICALLY LOCATED IN THE BOOTSTRAP, HEEL AND TOE OF LOUISIANA'S BOOT-SHAPED GEOGRAPHY. LOUISIANA METHODIST CHILDREN'S HOME (LMCH) IN RUSTON, LOUISIANA PROVIDES CARE TO 96 BOYS AND GIRLS FROM ACROSS THE STATE WHOSE BEHAVIORAL NEEDS REQUIRE COMPREHENSIVE, INTENSIVE RESIDENTIAL TREATMENT. WITH 48 BEDS FOR BOYS AND 48 BEDS FOR GIRLS, LMCH IS THE ONLY PROVIDER IN LOUISIANA WHICHY OFFERS THESE SERVICES TO FEMALES. METHODIST CHILDREN'S HOME OF SOUTHWEST LOUISIANA IS A 24-BED TREATMENT FACILITY FOR BOYS WITH SEXUALLY MALADAPATIVE BEHAVIORS. METHODIST CHILDREN'S HOME OF GREATER NEW ORLEANS CARE FOR 18 YOUNGER BOYS WHO REQUIRE INTENSIVE RESIDENTIAL CARE.OUR THREE METHODIST CHILDREN'S HOMES ARE INTERNATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION AND ARE LICENSED BY LOUISIANA DEPARTMENT OF HEALTH AS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES. WE PROVIDE THE MOST INTENSIVE, COMPREHENSIVE AND HOLISTIC RESIDENTIAL CARE AVAILABLE TO LOUISIANA'S CHILDREN. LUMCFS RECEIVE REQUESTS FOR CARE FROM THROUGHOUT LA FROM PARENTS; FROM MANAGED CARE ORGANIZATIONS; FROM INSURANCE COMPANIES; FROM CUSTODIAL STATE AGENCIES INCLUDING THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE OFFICE OF JUVENILE JUSTICE, AND THE LA DEPARTMENT OF HEALTH; FROM CLERGY AND FROM HEALTHCARE PROFESSIONALS.DURING 2018, LUMCFS PROVIDED 42,910 DAYS OF RESIDENTIAL CARE TO 325 CHILDREN WHO RECEIVED CARE IN OUR THREE CHILDREN'S HOMES. THESE ARE CHILDREN FOR WHOM APPROPRIATE CARE WAS UNAVAILABLE IN OTHER TREATMENT PROGRAMS. OUR RESIDENTIAL SERVICES ARE FAMILY-ORIENTED PROGRAMS WHICH HELP CHILDREN RETURN HOME WHEN POSSIBLE.

4b	(Code: ) (Expenses $ 3,086,660 including grants of $ ) (Revenue $ 3,115,123 )
	METHODIST FOSTER CARE BEGAN PROVIDING THERAPEUTIC FOSTER CARE SERVICES IN DECEMBER 2015. IN A SHORT TIME, METHODIST FOSTER CARE HAS GROWN INTO LOUISIANA'S LARGEST PROVIDER OF THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). THERAPEUTIC FOSTER CARE IS A FAMILY-BASED SERVICE WHICH ALLOWS CHILDREN TO LIVE IN A FOSTER HOME WITH SPECIALLY TRAINED PARENTS WHILE RECEIVING INTENSIVE TREATMENT FROM COMMUNITY-BASED PROVIDERS OF MENTAL HEALTH SERVICES FOR THEIR EMOTIONAL AND BEHAVIORAL NEEDS. METHODIST FOSTER CARE OPERATES STATEWIDE OUT OF FOUR REGIONAL OFFICES LOCATED IN NORTH, CENTRAL AND SOUTH LOUISIANA. REGIONAL METHODIST FOSTER CARE STAFF MEMBERS RECRUIT, TRAIN, CERTIFY AND SUPPORT THE FOSTER FAMILIES WHO PROVIDE THERAPEUTIC FOSTER CARE.EACH YEAR ABOUT 8,000 CHILDREN ENTER LOUISIANA'S FOSTER CARE SYSTEM AFTER A JUDGE DETERMINES THEY ARE UNABLE TO LIVE WITH THEIR PARENTS FOR REASONS OF PHYSICAL OR SEXUAL ABUSE OR NEGLECT. ON ANY GIVEN DAY THERE ARE ABOUT 4,700 LOUISIANA CHILDREN WHO REQUIRE FOSTER CARE SERVICES BUT HAS ABOUT 2,000 FOSTER HOMES. LOUISIANA IS SHORT 100'S OF FOSTER HOMES. METHODIST FOSTER CARE IS WORKING TO FILL THE GAP FOR THE CHILDREN IN FOSTER CARE WITH THE MOST SIGNIFICANT NEEDS.DURING 2018, MFC CONTINUED GROWTH INTO ALL REGIONS OF LA WITH FOCUSED EMPHASES ON SOUTHEAST AND SOUTHWEST LA. MFC CONTINUED TO INCREASE CENSUS THROUGH INTENTIONAL RECRUITMENT EFFORTS. IN 2017 AND 2018, MFC, IN RESONSE TO A LA DCFS REQUEST, BEGAN DEVELOPING POOLS OF SPECIALIZED THERAPEUTIC FOSTER HOMES WHO WILL CARE FOR GROUPS OF CHILDREN FOR WHOM DCFS FINDS IT DIFFICULT TO SECURE TFC SERVICES.METHODIST FOSTER CARE CONTINUES IMPLEMENTING TWO EVIDENCE-BASED TREATMENT MODELS: TRAUMA-BASED RELATIONAL INTERVENTIONS (TBRI) AND THE QUALITY PARENTING INITIATIVE (QPI). IN ADDITION, METHODIST FOSTER CARE IS PROGRESSING STEADILY IN BUILDING ITS STATEWIDE NETWORK THERAPEUTIC FOSTER FAMILIES, RECRUITING, TRAINING, CERTIFYING AND MAINTAINING TFC FAMILIES THROUGHOUT LOUISIANA. MFC CONTINUES EXPANSION BY ESTABLISHING ADDITIONAL REGIONAL OFFICES FOR NORTHWEST, SOUTHWEST, AND SOUTHEAST LOUISIANA. ULTIMATELY, METHODIST FOSTER CARE WISHES TO HAVE THERAPEUTIC FOSTER CARE SERVICES AVAILABLE TO SUPPORT THE DAILY NEEDS OF 250 CHILDREN.

4c	(Code: ) (Expenses $ 1,099,695 including grants of $ ) (Revenue $ 370,392 )
	HOWARD SCHOOL IS THE HIGHEST RANKED ALTERNATIVE SCHOOL IN LOUISIANA AND HAS TWICE BEEN DESIGNATED A "TOP GAINS" SCHOOL BY LOUISIANA DEPARTMENT OF EDUCATION. DURING THE 2018 CALENDAR YEAR, 226 EMOTIONALLY DISTURBED CHILDREN FROM ACROSS THE STATE OF LOUISIANA ATTENDED HOWARD SCHOOL ON THE RUSTON COMPUS OF LOUISIANA METHODIST CHILDREN'S HOME. 95% OF STUDENTS ATTENDING HOWARD SCHOOL ARE ECONOMICALLY DISADVANTAGED.NAMED IN MEMORY OF A GENEROUS BENEFACTOR, MRS. LORRAINE NOBLES HOWARD, "HOWARD SCHOOL" IS LICENSED BY LOUISIANA'S DEPARTMENT OF EDUCATION AS AN ALTERNATIVE SCHOOL. HOWARD SCHOOL IS THE ONLY ALTERNATIVE SCHOOL IN LINCOLN PARISH. STUDENTS WHO ATTEND HOWARD SCHOOL RECEIVE MORE "SEAT TIME" IN HOWARD SCHOOL THAN IS LIKELY IN THE TRADIONAL SCHOOL SETTINGS THEY WILL RETURN TO UPON DISCHARGE.HOWARD SCHOOL IS STAFFED BY FIFTEEN WELL-TRAINED, CERTIFIED PROFESSIONALS, INCLUDING A GUIDANCE COUNSELOR, AND NUMEROUS SUPPORT STAFF WHO PROVIDE QUALITY EDUCATIONAL SERVICES TO TRAUMATIZED CHILDREN. THE AVERAGE DAILY STUDENT COUNT FOR EDUCATIONAL SERVICES AT HOWARD SCHOOL AND THE JOHN ALLEN VOCATIONAL CENTER WAS 84. END-OF-COURSE TESTING AT THE HIGH SCHOOL IN 2018 RESULTED IN A PASSING RATE OF 65%, THIS WAS A 7% INCREASE OVER THE PREVIOUS YEAR. CARNEGIE CREDITS WERE AWARDED TO HIGH SCHOOL YOUTH WHO REMAINED IN OUR CARE LONG ENOUGH TO COMPLETE RESPECTIVE GRADING PERIODS.TWO (2) HOWARD SCHOOL STUDENTS EARNED THEIR HISET (GED) DIPLOMA BY TAKING THE REQUIRED COURSEWORK AND SUCCESSFULLY PASSING THE HISET EXAM TO ACHIEVE THIS GOAL.

	(Code: ) (Expenses $ 2,501,501 including grants of $ ) (Revenue $ 437,436 )
	LIFE SKILLS TRAINING CENTER: WITH REGIONAL LIFE SKILLS TRAINING CENTERS IN THE MONROE, COVINGTON, LAFAYETTE, AND LAKE CHARLES REGIONS, IN 2018 THE FOUR LIFE SKILLS TRAINING CENTERS IN LOUISIANA SERVED 579 CHILDREN IN THE STATE'S CUSTODY. CHILDREN AGES 14-17 IN THE CARE OF OUR THREE METHODIST CHILDREN'S HOMES, CHILDREN RESIDING IN THE CARE OF OTHER LA CHILD CARE AGENCIES, AND CHILDREN IN FOSTER CARE ARE ELIGIBLE TO PARTICIPATE IN THE INDEPENDENT LIVING SKILLS PROGRAM (ILSP) OF OUR LIFE SKILLS TRAINING CENTERS. THE ILSP CLASSES ARE DESIGNED TO EDUCATE CHILDREN ABOUT SUBJECTS SUCH AS GOAL SETTING, JOB AND EMPLOYMENT SKILLS, COOKING, POSITIVE PEER RELATIONSHIPS, SEX EDUCATION, MONEY MANAGEMENT, SEX TRAFFICKING PREVENTION, SELF-CARE, AND MANY OTHER SUBJECTS RELATED TO LIVING INDEPENDENTLY. WE PROVIDE CASE MANAGEMENT SERVICES TO YOUNG ADULTS AGES 18-26 WHO ARE FORMER PARTICIPANTS IN LOUISIANA'S CHILD WELFARE SYSTEM. CASE MANAGEMENT SERVICES INCLUDE ASSISTANCE IN FINDING HOUSING, GUIDANCE IN ENROLLING IN EDUCATIONAL PROGRAMS; SUPPORT IN FINDING AND SECURING EMPLOYMENT; HELP WHEN ATTENDING COURT; AND CREATING CONNECTIONS TO COMMUNITY RESOURCES. OUR CASE MANAGEMENT STAFF PROVIDES ACTIVE MENTORING AND EMOTIONAL SUPPORT. THEFAMILY COUNSELING CENTER IS THE ORGANIZATION'S OUTPATIENT COUNSELING PROGRAM LOCATED ON THE GROUNDS OF LOUISIANA METHODIST CHILDREN'S HOME IN RUSTON, LA. DURING 2018 FCC SERVED INDIVIDUALS AND FAMILIES IN 7 NORTH LA PARISHES AND PROVIDED MENTAL HEALTH COUNSELING SERVICES TO OVER 9,631 INDIVIDUALS. THE FAMILY COUNSELING CENTER MEETS THE NEEDS OF FAMILIES IN NORTH LA IN A VARIETY OF SPECIALTY AREAS WHICH INCLUDE CHILDREN'S SERVICES, TRAUMA RECOVERY, AND MARRIAGE AND FAMILY ISSUES. IT HAS BECOME A VITAL PART OF THE LARGER COMMUNITY WORKING FROM A SYSTEMATIC VIEW OF COMMUNITY NEEDS AND RESOURCES. WE BELIEVE PARTNERING WITH A PURPOSE ACROSS A DIVERSE SPECTRUM OF PROGRAMS AND ORGANIZATIONS IS THE MOST EFFECTIVE WAY TO ADDRESS THE COMPLEX ARRAY OF MENTAL HEALTH ISSUES AFFECTING OUR COMMUNITY. DURING 2018 FCC CONTINUED TO BUILD RELATIONSHIPS WITHIN THE NORTH-CENTRAL LA COMMUNITY TO HELP STRENGTHEN THESE COLLABORATIVE BONDS.OWL EQUINE CENTER PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC HORSEMANSHIP CLASSES AND THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. LOCATED ON THE 800-ACRE OWL CENTER CAMPUS, OWL EQUINE CENTER HAS TWO PATH CERTIFIED EQUINE INSTRUCTORS AND PROVIDES THERAPEUTIC RIDING LESSONS FOR INDIVIDUALS WITH HANDICAPS AND THERAPEUDIC HORSEMANSHIP CLASSES FOR YOUTH FROM THE COMMUNITY.OUTDOOR WILDERNESS LEARNING CENTER: THE OWL CENTER IS AN 800-ACRE EXPERIENTIAL CAMPUS IN NORTH CENTRAL LA WHICH SERVED OVER 15,000 INDIVIDUALS IN 2018 THROUGH A VARIETY OF THERAPEUTIC, RECREATIONAL, AND EDUCATIONAL PROGRAMS. THE OWL CENTER FEATURES EQUINE FACILITIES; A LARGE, MULTI-PURPOSE SPORTS FIELD; A PAVILION; A CHALLENGE COURSE WITH LOW AND HIGH ELEMENTS; AND CAMPING FACILITIES WITH CABINS, SHOWERS AND RESTROOM FACILITIES, KITCHEN AND STORAGE, AND A BUNKHOUSE FOR LARGE GROUPS.THE MOST IMPORTANT FACILITY AT THE OWL CENTER IS THE FAMILY LODGE WHERE FAMILIES OF LMCH RESIDENTS CAN STAY AT NO CHARGE TO VISIT THEIR CHILD AND PARTICIPATE IN TREATMENT.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,501,501 including grants of $ ) (Revenue $ 437,436 )
4e	Total program service expenses23,216,934

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	406,632	0	105,826

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	55,667
d	Related organizations		1d
e	Government grants (contributions)		1e	553,188

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,143,341

g	Noncash contributions included in lines 1a - 1f:$ 32,901
h Total. Add lines 1a-1f.......		2,752,196

		Business Code
2a	CHILD CARE SUPPORT	624200	19,787,446	19,787,446
b	METHODIST FOSTER CARE	624200	3,115,123	3,115,123
c	FAMILY DEVELOP SERVICE	624100	299,389	299,389
d	OUTDOOR WILDERNESS LIF	624100	202,881	202,881
e	FED SUBGT/ CHILD CARE	624200	57,094	57,094
f	All other program service revenue.		38,822	38,822
g	Total. Add lines 2a–2f ....		23,500,755

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,543,350			1,543,350
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			3,572,310			3,572,310
		(ii) Personal	(i) Real
6a	Gross rents		5,093
b	Less: rental expenses		0
c	Rental income or (loss)		5,093
d	Net rental income or (loss)......			5,093			5,093
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	45,468	2,731,262
b	Less: cost or other basis and sales expenses	15,802	2,035,634
c	Gain or (loss)	29,666	695,628
d	Net gain or (loss).....			725,294			725,294
8a	Gross income from fundraising events (not including $ 55,667of contributions reported on line 1c). See Part IV, line 18 ....
	a		0
b	Less: direct expenses ...b		17,332
c	Net income or (loss) from fundraising events..			-17,332			-17,332
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS INCOME		624100	44,260	44,260
b	TL JAMES PARTNERSHIP I		110000	15,960		15,960
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			60,220
12	Total revenue. See Instructions......			32,141,886	23,545,015	15,960	5,828,715

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	706,062	429,250	276,812
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	16,875,374	14,492,159	2,014,681	368,534
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	2,328,153	1,828,301	437,296	62,556
10	Payroll taxes ...........	1,262,320	1,073,936	160,976	27,408
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	103,120		103,120
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	131,702			131,702
f	Investment management fees ......	70,300		70,300
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	215,076	116,148	98,928
12	Advertising and promotion ....	55,722	27,999	27,132	591
13	Office expenses .......	401,793	122,917	184,906	93,970
14	Information technology ......	155,964	5,932	149,595	437
15	Royalties ..
16	Occupancy ...........	967,915	731,578	228,946	7,391
17	Travel ............	274,643	258,062	5,683	10,898
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	121,918		88,279	33,639
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,031,444	881,533	122,783	27,128
23	Insurance ...	492,267	58,128	434,139
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UNRELATED BUSINESS INCO	1,000		1,000
b	FOSTER CARE DAILY RATES	1,405,792	1,405,792
c	FOOD	697,270	697,270
d	SUPPLIES	477,481	413,520	54,991	8,970
e	All other expenses	1,146,714	674,409	442,250	30,055
25	Total functional expenses. Add lines 1 through 24e	28,922,030	23,216,934	4,901,817	803,279
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			27,030	1	21,463
2	Savings and temporary cash investments .........			8,201,290	2	12,515,689
3	Pledges and grants receivable, net ......			5,300	3	355,177
4	Accounts receivable, net .............			5,457,946	4	3,897,670
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			44,868	8	51,716
9	Prepaid expenses and deferred charges ......			216,508	9	221,839
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	29,817,942
b	Less: accumulated depreciation	10b	11,998,275	17,297,749	10c	17,819,667
11	Investments—publicly traded securities .			36,014,604	11	31,747,639
12	Investments—other securities. See Part IV, line 11 .....			2,884,399	12	2,733,878
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			8,871	15	12,471
16	Total assets. Add lines 1 through 15 (must equal line 34)...			70,158,565	16	69,377,209

17	Accounts payable and accrued expenses .....	708,303	17	573,562
18	Grants payable ...		18
19	Deferred revenue .........	7,627	19	0
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,171,479	25	1,166,153
26	Total liabilities. Add lines 17 through 25..	1,887,409	26	1,739,715

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	65,145,946	27	63,933,245
28	Temporarily restricted net assets ...........	2,665,590	28	3,202,279
29	Permanently restricted net assets	459,620	29	501,970
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	68,271,156	33	67,637,494
34	Total liabilities and net assets/fund balances ........	70,158,565	34	69,377,209