Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-0899770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$101,477,961
Up $10,376,954 (+11%) from 2016
Net Assets
Up$31,189,817
Up $4,881,927 (+19%) from 2016
Liabilities
Up$70,288,144
Up $5,495,027 (+8.5%) from 2016
Revenue
Up$2,296,780
Up $640,225 (+39%) from 2016
Expenses
Up$2,084,214
Up $293,001 (+16%) from 2016
Net Income
Up$212,566
Up $347,224 (+258%) from 2016
The mission of the missouri united methodist foundation is to establish, grow and administer funds, tools and education for planned giving to strengthen and enable united methodist ministry in missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $90,910,217 | $101,343,043 | ▲ $10,432,826 |
| Cash and Non-Interest-Bearing Accounts | $110,874 | $69,739 | ▼ $41,135 |
| Land, Buildings, and Equipment, Net | $18,096 | $28,529 | ▲ $10,433 |
| Prepaid Expenses and Deferred Charges | $38,775 | $13,518 | ▼ $25,257 |
| Total Assets | $91,101,007 | $101,477,961 | ▲ $10,376,954 |
| Other Assets Total | $23,045 | $23,132 | ▲ $87 |
| Liabilities | |||
| Other Liabilities | $64,153,252 | $69,740,371 | ▲ $5,587,119 |
| Deferred Revenue | $460,542 | $417,991 | ▼ $42,551 |
| Grants Payable | $150,741 | $118,066 | ▼ $32,675 |
| Accounts Payable and Accrued Expenses | $28,582 | $11,716 | ▼ $16,866 |
| Total Liabilities | $64,793,117 | $70,288,144 | ▲ $5,495,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,479,277 | $12,905,205 | ▲ $1,425,928 |
| Permanently Rstr Net Assets | $8,294,624 | $9,837,226 | ▲ $1,542,602 |
| Temporarily Rstr Net Assets | $6,533,989 | $8,447,386 | ▲ $1,913,397 |
| Total Net Assets Fund Balance | $26,307,890 | $31,189,817 | ▲ $4,881,927 |
| Total Liabilities and Net Assets / Fund Balance | $91,101,007 | $101,477,961 | ▲ $10,376,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,529 | $82,377 | $110,906 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,485,953 | $570,517 | ▲ $3,952,421 | - | $28,328,742 |
| 2016 | $22,644,249 | $221,400 | ▲ $1,481,467 | - | $23,485,953 |
| 2015 | $22,415,508 | $1,417,198 | ▼ $360,849 | - | $22,644,249 |
| 2014 | $22,145,232 | $424,738 | ▲ $661,226 | - | $22,415,508 |
| 2013 | $20,125,570 | $114,006 | ▲ $2,609,721 | - | $22,145,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr David P Atkins | Executive Director | FT | $132,500 | $41,869 | $174,369 |
| Name | Title |
|---|---|
| Pamela Moench | Investment Chair |
| Mr Laurence R Tucker | President |
| Mr Kent D Thomas | Vice President |
| Mr Bob Brown | Director |
| Mr Charles Foudree | Director |
| Mr Daniel R Heironimus | Director |
| Mr John Rice | Director |
| Mr Ken Mcgrail | Director |
| Mr Michael Mcmanis | Director |
| Mr Morris Dock | Director |
| Mr R Russell Harrison | Director |
| Mr Steven York | Director |
| Mr Tom Taylor | Director |
| Ms Janet L Jacobs | Director |
| Ms Lisa Mclaughlin | Director |
| Ms Nancy L Abernathy | Director |
| Reverend Dr T Cody Collier | Director |
| Mr Clifford Sledge Jr | Assistant Secretary |
| Ms Paula R King | Secretary |
| Mr Robert M Rowlinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $22,959 |
| Total Noncash Contributions | 3 | $22,959 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,212,400 |
| Salaries, Compensation, and Employee Benefits | $593,134 |
| Other Expenses | $278,680 |
| Total Fundraising Expense | $203,370 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,146,400 | - | - | $1,146,400 |
| Other Salaries and Wages | $164,349 | $96,107 | $54,749 | $315,205 |
| Current Officers, Directors, Trustees, and Key Employees | $110,553 | $36,851 | $36,851 | $184,255 |
| Other Employee Benefits | $51,078 | $25,577 | $17,019 | $93,674 |
| Grants to Domestic Individuals | $66,000 | - | - | $66,000 |
| Office Expenses | - | $46,131 | - | $46,131 |
| Fees for Service Investment Mgmnt Fees | $30,133 | - | - | $30,133 |
| Occupancy | $13,857 | $6,939 | $4,617 | $25,413 |
| Fees for Services Accounting | - | $24,725 | - | $24,725 |
| Insurance | - | $18,899 | - | $18,899 |
| Depreciation Depletion | - | $15,697 | - | $15,697 |
| Other Expenses | $10,280 | - | $1,142 | $11,422 |
| Fees for Services Other | $5,042 | $2,525 | $1,680 | $9,247 |
| Total Functional Expenses | $1,607,393 | $273,451 | $203,370 | $2,084,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,084,214 |
| Expenses per Audited Statements | $2,054,078 |
| Total Expenses per Audited Statements | $2,054,078 |
| Expenses Not Reported on Financial Statements | $30,136 |
| Other Expense Adjustments | $3 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missouri Conference- Pastoral & Congregational Excellence | Columbia, MO | - | To Help Fund Moac Fellows for the Fellowship Program | $137,000 |
| First United Methodist Church of Hannibal | Hannibal, MO | - | Used for Food Pantry and General Religious, Educational and Charitable Purposes to the Benefit of the First United Methodist Church of Hannibal | $90,961 |
| Cassidy United Methodist Church | Nixa, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Cassidy United Methodist Church | $82,668 |
| Mo Conference | Columbia, MO | - | Funds Used for Evangelism, Church Development, Needs of Retired Clergy, Um Youth Camp Scholarships, Congregational Development, and to Identify and Encourage Persons to Become Ordained Umc Clergy, Mozambique Initiative. | $73,995 |
| United Methodist Higher Education Foundation Dollars for Scholars | Nashville, TN | - | Scholarships for Central Methodist University and Saint Paul School of Theology Students. | $55,000 |
| Broadway United Methodist Church | Kansas City, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Broadway United Methodist Church | $52,000 |
| Wesley Memorial United Methodist Church | Festus, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Wesley Memorial United Methodist Church | $24,421 |
| Gallatin United Methodist Church | Gallatin, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Linn Memorial United Methodist Church | $23,162 |
| First United Methodist Church of Sedalia | Sedalia, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the First United Methodist Church of Sedalia | $22,827 |
| United Methodist Church of Kimberling City | Kimberling City, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the United Methodist Church of Kimberling City | $17,790 |
| General Board of Higher Education and Ministry | Nashville, TN | - | General Board of Higher Education Ministry Seminary Scholarships | $12,500 |
| Lafayette Park United Methodist Church | St Louis, MO | - | To Help Replace Gym Floor Used for the Lafayette Park Preschool | $10,000 |
| La Plata United Methodist Church | La Plata, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the La Plata United Methodist Church. | $9,892 |
| Coldwater United Methodist Cemetery | Coldwater, MO | - | Used for Promoting the Perpetual Care and Maintenance of the Coldwater Methodist Cemetery. | $8,019 |
| Mo Conference - Carolyn Belshe Orphanage - Mozambique | Columbia, MO | - | Funds Are Used to Provide Food for the Orphan Children Living at the Carolyn Belshe Orphanage in Mozambique. Funds Are Transmitted Via the Missouri Conference. | $6,478 |
| Union Memorial United Methodist Church | St Louis, MO | - | To Help Pay for Youth to Attend Worship to Go Ministry Activities | $6,000 |
| Marquand United Methodist Church | Marquand, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Marquand United Methodist Church | $5,959 |
| Country Club United Methodist Church | Kansas City, MO | - | Used for General Religious, Educational and Charitable Purposes to the Benefit of the Central United Methodist Church. | $5,801 |
| Community United Methodist Church | Columbia, MO | - | For Mission Work Area and for Providing Support for Members of the Church and Elderly Citizens of the Community Through the Local Missions and Church in Society Programs of the Church | $5,592 |
| Festuscrystal City United Methodist Church | Festus, MO | - | To Help Fund a New Student Ministry Program. | $5,000 |
| Hannibal First United Methodist Church | Hannibal, MO | - | To Help Purchase Van for Those Who Need Transportation to Worship and Church Activities | $5,000 |
| Lawson United Methodist Church | Lawson, MO | - | To Help Purchase a Newer Church Van | $5,000 |
| Morning Star United Methodist Church | Dardenne Prairie, MO | - | To Help Fund Sound Equipment for a New Church Campus in St. Charles | $5,000 |
| Saint Paul School of Theology | Overland Park, KS | - | For Faculty and Staff Technology Training | $5,000 |
| Sunrise United Methodist Church | Ofallon, MO | - | TO HELP FUND A NEW SUNRISE ONLINE CAMPUS FEATURING LIVE BROADCASTS FROM THE O'FALLON CAMPUS | $5,000 |
| Wesley Theological Seminary of the United Methodist Church | Washington, DC | - | A Scholarship Grant in Honor of Lovett Weems | $5,000 |
| Wesley United Methodist Church | Sedalia, MO | - | To Help Fund the Remaining Cost of the Window Replacement Project | $5,000 |
| Wilkes Blvd United Methodist Church | Columbia, MO | - | To Help Replace the Heating System for the Building, Including Turning Point and Loaves & Fishes | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Accounts | $66,853,770 |
| Charitable Gift Annuities | $2,325,781 |
| Charitable Remainder Trust Interest Payable | $560,820 |
“The members of the missouri annual conference of the umc annually elect by general vote each annual class of the foundation board as nominated by the foundation board.”
“The members of the missouri annual conference of the umc must approve any changes to the foundation's articles of incorporation.”
“The executive director reviews the return before filing. The return is distributed to the board and reviewed at the next regularly scheduled board meeting.”
“Staff review of annual written disclosure statements.”
“The annual budget is developed by the treasurer, staff, and budget committee and is reviewed by the executive committee and adopted by the full board. The personnel committee specifically reviews the performance and compensation of the executive director and records written minutes. Comparative data regarding ceo salary and benefits from peer organizations (the members of the national association of united methodist foundations, approximately 45 organizations) is reviewed by the committee. The committee then submits its recommendations for ceo salary to the full board.”
“The annual review for the current and several prior years is posted on the foundation website. The website states that the audited financial statements are available on request from foundation office. The governing documents and the conflict of interest policy are also available on request but this is not publicly stated. The form 990 is also available upon request.”
“Change in value of split-interest agreements 1,465,699.”
“The process for selection of the independent auditor and oversight of the audit has not changed from the prior year.”
“Endowments provide grants for the charitable and religious activities of churches and church-related agencies and scholarships for seminary students and other student members of missouri um churches. All endowments are intended to promote the ministry of the united methodist church in the state of missouri.”
“Change in value of split-interest agreements 1,465,696.”
“ROUNDING 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MISSOURI UNITED METHODIST FOUNDATION IS TO ESTABLISH, GROW AND ADMINISTER FUNDS, TOOLS AND EDUCATION FOR PLANNED GIVING TO STRENGTHEN AND ENABLE UNITED METHODIST MINISTRY IN MISSOURI. |
| IRS990/AllOtherContributionsAmt | 0 | 760841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID P ATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738754168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 SOUTH 9TH STREET STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1212400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1093435 |
| IRS990/CYOtherExpensesAmt | 0 | 278680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593134 |
| IRS990/CYTotalExpensesAmt | 0 | 2084214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2296780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 460542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 417991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15697 |
| IRS990/Desc | 0 | THE FOUNDATION ADMINISTERS A MINISTRY GRANT PROGRAM AND UNDERGRADUATE SCHOLARSHIP PROGRAMS. THE FOUNDATION ALSO PROVIDES EDUCATIONAL WORKSHOPS, STEWARDSHIP COUNSEL FOR LOCAL CHURCH LEADERS, AND PRINTED MATERIALS IN BULK QUANTITIES FOR LOCAL CHURCHES FREE OF CHARGE. THE FOUNDATION ASSISTS INDIVIDUAL DONORS IN MAKING GIFTS OF STOCK AND CREATING GIFT ANNUITIES AND OTHER PLANNED GIFTS. THE FOUNDATION SERVES AS AN AGENCY INVESTOR FOR LOCAL CHURCHES AND OTHER UM-RELATED CHARITABLE ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1409420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 30133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR LAURENCE R TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ROBERT M ROWLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS PAULA R KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR CLIFFORD SLEDGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA MOENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS NANCY L ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REVEREND DR T CODY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR MORRIS DOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR R RUSSELL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR DANIEL R HEIRONIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS JANET L JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR MICHAEL MCMANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR TOM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR KENT D THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR STEVEN YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR KEN MCGRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS LISA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR JOHN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR BOB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR CHARLES FOUDREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR DAVID P ATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INVESTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1014427 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 150741 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 118066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1146400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1146400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19688165 |
| IRS990/GrossReceiptsAmt | 0 | 21882423 |
| IRS990/GroupExemptionNum | 0 | 2573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 990913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 990913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90910217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101343043 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110906 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19585643 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MISSOURI UNITED METHODIST FOUNDATION IS TO ESTABLISH, GROW AND ADMINISTER FUNDS, TOOLS AND EDUCATION FOR PLANNED GIVING TO STRENGTHEN AND ENABLE UNITED METHODIST MINISTRY IN MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26307890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31189817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8182 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3203662 |
| IRS990/NoncashContributionsAmt | 0 | 22959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4617 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1465699 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93674 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DEVELOPMENT AND P |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64153252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69740371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8294624 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9837226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13518 |
| IRS990/PrincipalOfficerNm | 0 | DAVID P ATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442504 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN RESPONSE TO THE IDENTIFIED PRIORITIES OF THE MISSOURI ANNUAL CONFERENCE, THE FOUNDATION AUTHORIZED FUNDING TO THE CONFERENCE FOR EVANGELISM, CHURCH DEVELOPMENT, NEEDS OF RETIRED CLERGY, UM YOUTH CAMP SCHOLARSHIPS, CONGREGATIONAL DEVELOPMENT, AND TO IDENTIFY AND ENCOURAGE PERSONS TO BECOME ORDAINED UMC CLERGY AND FUNDS ARE USED TO PROVIDE FOOD FOR THE ORPHAN CHILDREN LIVING AT THE CAROLYN BELSHE ORPHANAGE IN MOZAMBIQUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80473 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED FUNDS TO EIGHTEEN SCHOLARSHIP RECIPIENTS ATTENDING THEOLOGICAL SEMINARIES DURING 2017. ALL STUDENTS ARE CANDIDATES FOR ORDAINED PASTORAL MINISTRY IN THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH. ALL FUNDS WERE PAID TO THE RESPECTIVE SEMINARY FOR THE BENEFIT OF THE STUDENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDS FOR THE BENEFIT OF RECIPIENTS ATTENDING CENTRAL METHODIST UNIVERSITY (FAYETTE, MISSOURI) AND ST. PAUL SCHOOL OF THEOLOGY (KANSAS CITY, MISSOURI). ALL STUDENT RECIPIENTS ARE MEMBERS OF UNITED METHODIST CHURCHES IN MISSOURI AND PARTICIPANTS IN THE DOLLARS FOR SCHOLARS PROGRAM OF THE UNITED METHODIST HIGHER EDUCATION FOUNDATION (UMHEF). THE FUNDS WERE PAID TO THE UMHEF WHICH THEN DISTRIBUTED THE FUNDS TO THE RESPECTIVE SCHOOL FOR THE BENEFIT OF EACH STUDENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 67500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 991862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 894160 |
| IRS990/PYOtherExpensesAmt | 0 | 275368 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523983 |
| IRS990/PYTotalExpensesAmt | 0 | 1791213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1656555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 442504 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.44060 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23485953 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 570517 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28328742 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -319851 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3952421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22644249 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 221400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23485953 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 861163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1481467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22415508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1417198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22644249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 827608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -360849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29869 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22145232 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 424738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22415508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 785819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 661226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 29054 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.