2018-11-15T09:36:43-06:00 2018-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-07-01 560529946 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 BRIAN MANESS PRESIDENT AND CEO 3362741538 2018-11-15 1 AMY BIBBY P00445891 8282542254 12.25.12.224 2018-11-15 09:31:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01 2017 2019-02-21 02:37:17Z BRIAN MANESS PO BOX 14608 GREENSBORO NC 27415 24574685 0 X WWW.CHSNC.ORG X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 30 30 246 300 0 0 13651449 13843073 8689203 10585538 333282 140004 -105500 -305279 22568434 24263336 113896 1750000 0 0 11774999 13568642 14914 58250 770133 6169227 7005465 18073036 22382357 4495398 1880979 12590380 14208617 4549662 4286920 8040718 9921697 X THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA'S PRIMARY PURPOSE IS TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 0 0 21074966 1750000 10585538 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA IS DEDICATED TO PROVIDING TOP-QUALITY, EVIDENCE-BASED PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES. OUR EDUCATION AND CHILD WELFARE STAFF PROVIDED SERVICES TO ALMOST 18,500 INDIVIDUALS LAST YEAR, CREATING NEW FAMILIES, SUSTAINING INDIVIDUALS AND FAMILIES THROUGH TRANSITIONS AND PROVIDING ONGOING CARE FOR ADOPTIVE CHILDREN AND FAMILIES. SEE ADDITIONAL INFORMATION ON SCHEDULE O FOR SIGNIFICANTT ACCOMPLISHMENTS FOR THE FYE 2018:FOSTER CARE SERVICES: TEMPORARY FOSTER CARE FOR CHILDREN WAS PROVIDED TO 871 CLIENTS.FOSTER CARE TO PERMANENCY SERVICES: RECRUITMENT OF FOSTER AND ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, AND TRAINING AND PREPARATION OF FAMILIES WERE PROVIDED TO 1,334 CLIENTS.LIFE-LONG POST ADOPTION SERVICES: SUPPORT AND SERVICES TO 648 ADOPTEES, ADOPTIVE PARENTS, AND BIRTH PARENTS FOR THE LIFE OF THE ADOPTION.INTENSIVE PERMANENCY SERVICES: SERVICES TO IDENTIFY AND RECONNECT YOUTH IN FOSTER CARE WITH A PERMANENT FAMILY WERE PROVIDED TO 647 YOUTH.SUPPORTIVE POST ADOPTION NETWORK: CLINICAL IN-HOME AND COMMUNITY-BASED ADOPTION SUPPORT SERVICES WERE PROVIDED TO 213 FAMILIES AND 308 CHILDREN.BIRTH PARENT SERVICES: PRENATAL AID IN DECISION-MAKING, MEDICAL CARE, LIVING ARRANGEMENTS, AND OTHER PREGNANCY-RELATED SERVICES PROVIDED TO 41 CLIENTS.IN-HOME INTENSIVE SERVICES: FAMILY PRESERVATION SERVICES FOR IMPROVING FAMILY FUNCTIONING, WHICH FOCUS ON KEEPING CHILDREN IN THEIR OWN HOMES, WERE PROVIDED TO 357 FAMILIES AND 955 YOUTH.RELATIONSHIPS BETWEEN PARENTS AND CHILDREN SERVICED: 4,695 PARENTS AND CAREGIVERS.YOUTH EDUCATION PROGRAM ADDRESSING LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION AND SUBSTANCE ABUSE PREVENTION SERVICES PROVIDED TO 5,297 ADOLESCENTS.PROFESSIONAL TRAINING WAS PROVIDED TO 2,755 PROFESSIONALS. 21074966 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 68 0 1 246 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VICKI BARRINGER 3363693800 604 MEADOW STREET GREENSBORO NC 27405 GINNI LINEBERRY CHAIR 3.00 1.00 X X 0 0 0 CATHY LEVINSON VICE CHAIR/CHAIR ELECT 2.00 X X 0 0 0 ANTHONY BUCCI SECRETARY 2.00 X X 0 0 0 GAIL LEBAUER VICE SECRETARY 2.00 X X 0 0 0 MARY SHEPPARD TREASURER 2.00 1.00 X X 0 0 0 PORTER THOMPSON VICE TREASURER 2.00 1.00 X X 0 0 0 GARY BOWEN BOARD MEMBER 2.00 X 0 0 0 JANE L COCHRANE BOARD MEMBER 1.00 X 0 0 0 PEYTON HOSTETLER BOARD MEMBER 1.00 X 0 0 0 MARGARET DE ST AUBIN BOARD MEMBER 1.00 X 0 0 0 PATSY DUKE BOARD MEMBER 1.00 X 0 0 0 ANDY KOREN BOARD MEMBER 1.00 X 0 0 0 SHIRLEY FRYE BOARD MEMBER 1.00 X 0 0 0 KELLY JONES BOARD MEMBER 2.00 X 0 0 0 CAROLE S LESLEY BOARD MEMBER 2.00 X 0 0 0 ELLEN LINTON BOARD MEMBER 1.00 X 0 0 0 SALLIE A MCMILLION BOARD MEMBER 1.00 X 0 0 0 JOHN B MORRIS III BOARD MEMBER 2.00 1.00 X 0 0 0 MARY PATTERSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RANKIN BOARD MEMBER 1.00 X 0 0 0 SUSAN MCDONALD BOARD MEMBER 1.00 X 0 0 0 DAVID SHUFORD BOARD MEMBER 2.00 X 0 0 0 SAM SIMPSON BOARD MEMBER 2.00 1.00 X 0 0 0 WANDA STARKE BOARD MEMBER 1.00 X 0 0 0 KAY STERN BOARD MEMBER 1.00 X 0 0 0 LIZ SUMMERS BOARD MEMBER 1.00 X 0 0 0 ALEXANDER THOMPSON BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMPSON BOARD MEMBER 1.00 X 0 0 0 LEE YOUNGBLOOD BOARD MEMBER 2.00 1.00 X 0 0 0 ROBERT BORDEN BOARD MEMBER 1.00 X 0 0 0 RICH JARMAN BOARD MEMBER 1.00 X 0 0 0 VICKI BARRINGER VP OF FINANCE & IT 50.00 X X 114799 0 3143 BRIAN MANESS PRESIDENT/CEO 45.00 5.00 X 237772 0 11923 MATT ANDERSON VP OF PROGRAMS & BUS DEV 50.00 X 100226 0 8000 452797 0 23066 3 0 1 0 ABT ASSOCIATES INC 55 WHEELER STREET CAMBRIDGE MA 02138 CONSULTING SERVICES 263280 1 368470 780415 5835509 6858679 13843073 ADOPTION & FOSTER CARE 624100 10585538 10585538 10585538 71783 71783 68221 0 68221 68221 68221 0 780415 311349 -311349 -311349 MISCELLANEOUS INCOME 624100 6070 6070 6070 24263336 10585538 0 -165275 1750000 1750000 385066 65130 254806 65130 10743061 10331095 44351 367615 98663 86715 8792 3156 1485270 1422706 12661 49903 856582 798566 16390 41626 48288 44688 3600 161627 153826 3265 4536 58250 58250 491201 486491 1518 3192 367296 331041 1943 34312 179766 167100 5360 7306 122917 99541 2368 21008 551136 522213 28923 977220 971555 4515 1150 3309 2585 625 99 22928 17077 5508 343 149119 148021 1098 196405 183835 4999 7571 ASSISTANCE TO CLIENTS 2997035 2973558 23477 STAFF EXPENSES 427819 391649 13057 23113 EQUIPMENT EXPENSE 309399 275595 5479 28325 22382357 21074966 537258 770133 7073914 8303107 658686 539015 1488705 2217556 242437 203907 5311337 2423233 3041193 2888104 85445 56928 12590380 14208617 2594829 2398093 1309145 1320345 645688 568482 4549662 4286920 X 6935787 8882248 1104931 1039449 8040718 9921697 12590380 14208617 1880979 0 X X 0 1 X 1 0 X 8071734 5243770 9151701 13651449 11793073 47911727 8071734 5243770 9151701 13651449 11793073 47911727 11333388 36578339 684 597 591 71783 73655 17847 17847 64285 11479 5218 1357 6070 88409 48091638 49775813 0.76060 0.70710 X 0 0 0 0 0 0 0 0 1 1787 1787 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS DURING THE YEAR. A PORTION OF THE DUES PAID IS USED TO CARRY OUT LOBBYING ACTIVITIES. THE AMOUNT ABOVE IS THE ESTIMATED PORTION OF DUES THAT WERE USED FOR LOBBYING PURPOSES. 740621 740621 3866425 2049843 1816582 704291 373390 330901 2888104 X PART X, LINE 2: THE SOCIETY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX OBLIGATIONS AS OF JUNE 30, 2018. X X X X X X X 0 ARMSTRONG MCGUIRE PO BOX 6485 RALEIGH NC 27628 CONSULTANT 0 0 58250 -58250 58250 -58250 A PLACE TO CALL HOME (3 LOCATIONS) 540133 540133 177183 BEACH MUSIC SERIES 240282 240282 134166 780415 780415 311349 311349 -311349 1 CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 501(C)(3) 1750000 LONG-TERM INVESTMENT 1 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO CHILDREN'S HOME SOCIETY FOUNDATION, AN AFFLIATED ORGANIZATION. DECISIONS REGARDING THE AMOUNT TO GIVE THE ORGANIZATION ARE DECIDED AND DOCUMENTED BY THE BOARD ACCORDINGLY. X X X X 0 0 0 0 0 0 0 0 0 BRIAN MANESS PRESIDENT/CEO 207072 0 30700 0 0 0 5192 0 6731 0 249695 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE POSTED TO THE BOARD WEB SITE PORTAL AND MEMBERS WILL BE NOTIFIED OF ITS AVAILABILITY BY EMAIL. BOARD MEMBERS WILL BE ENCOURAGED TO SHARE ANY QUESTIONS OR OPINIONS WITH MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL MEET TO REVIEW AND APPROVE THE FORM 990 FOR FILING BY FILING DEADLINE. THE 990 WILL SUBSEQUENTLY BE PRESENTED FOR FORMAL REVIEW AND APPROVAL BY THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH MEMBER OF THE BOARD. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF TRUSTEES. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE CONCERNED PERSON(S). FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES FOR ALL EMPLOYEES ARE ESTABLISHED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD BASED ON RECOMMENDATIONS FROM THE HUMAN RESOURCES DEPARTMENT. THE BOARD ANNUALLY REVIEWS RANGES IN LIGHT OF SALARY STUDIES OF COMPARABLE ORGANIZATIONS. KEY EMPLOYEES (NOT INCLUDING PRESIDENT/CEO) SALARY IS THEN SET EACH YEAR WITHIN THE RANGE BASED UPON ANNUAL PERFORMANCE REVIEW. THE PRESIDENT/EXECUTIVE DIRECTORS SALARY IS DETERMINED BY BENCHMARKING LIKE ORGANIZATIONS (BUDGET, PROGRAMS, STAFFING) LOCALLY, REGIONALLY AND IN U.S. THE BOARD CHAIRMAN AND CHAIR OF FINANCE COMMITTEE REVIEW INFORMATION FROM BENCHMARKING AND RECOMMENDS SALARY TO EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S 990 ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO EMPLOYEES AND TO THE TRUSTEES. SUMMARY FINANCIAL INFORMATION IS PROVIDED TO DONORS IN THE ANNUAL REPORT WITH AN INVITATION TO REQUEST COPIES OF THE ANNUAL AUDIT IF SO DESIRED. COPIES OF ALL OTHER DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 FUNDRAISING / SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12C, III-FI THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CHILDREN'S HOME SOCIETY FOUNDATION INC B 1750000 CASH