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FORM 990, PART VI, SECTION A, LINE 4 |
THE BYLAWS OF THE HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. WERE AMENDED AND ADOPTED BY THE BOARD OF TRUSTEES ON JUNE 20, 2013 AS FOLLOWS: ALL COMMITTEES WILL SUBMIT MEETING MINUTES TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE WILL REPORT TO THE FULL BOARD IN WRITING. ON THE NOMINATING COMMITTEE, CHANGE "2 OTHER BOARD MEMBERS" TO 4 TO MAKE CERTAIN WE CONTINUE TO IDENTIFY NEW TALENT FOR THE BOARD. ADDED BOARD TREASURER AS CHAIR OF FINANCE. DROP WAIVER POWER. ADD CORPORATE OFFICERS TO INDEMNIFICATION. |
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FORM 990, PART VI, SECTION B, LINE 11 |
A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. |
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FORM 990, PART VI, SECTION B, LINE 12C |
BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. |
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FORM 990, PART VI, SECTION B, LINE 15 |
BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES. |
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FORM 990, PART VI, SECTION C, LINE 18 |
ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. |
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FORM 990, PART VI, SECTION C, LINE 19 |
ALL DOCUMENTS ARE AVAILABLE UPON REQUEST USING THE CONTACT INFORMATION LISTED ON THE AGENCY'S WEBSITE. |
CHANGE IN REPORTING |
SCHEDULE D, PART V, ENDOWMENT FUNDS, LINE 1B |
THE PREDECESSOR AUDITOR DID NOT INCLUDE THE UNRESTRICTED PART OF THE ORGANIZATION'S TOTAL ENDOWMENTS ON SCHEDULE D - ONLY THE TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED PART OF THE ORGANIZATION'S TOTAL ENDOWMENTS. FOR THE YEAR ENDED 06/30/11, $24,508,491 IS SHOWN AS CONTRIBUTIONS - THIS IS THE UNRESTRICTED ENDOWMENTS. |
CHANGE OF OFFICERS |
FORM 990, PART II, AND PART VII |
ON SEPTEMBER 30, 2013, SUBSEQUENT TO THE ORGANIZATION'S JUNE 30, 2013 YEAR END, ARTHUR S. MASKER, PRESIDENT/CEO, RETIRED. THEREFORE, ON OCTOBER 1, 2013, BRADLEY S. WILLIAMS, THE EXECUTIVE VP/COO AS OF JUNE 30, 2013, BECAME THE NEW PRESIDENT/CEO. |