2016-11-08T05:57:18-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-07-01 560529946 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 BRIAN MANESS PRESIDENT AND CEO 3362741538 2016-11-08 1 AMY BIBBY P00445891 8282542254 2015 2017-02-10 21:41:12Z BRIAN MANESS PO BOX 14608 GREENSBORO NC 27415 17065515 0 X WWW.CHSNC.ORG X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. 29 29 233 300 -3933 -3932 5243770 9151701 11998836 7688397 165 33203 53795 -117083 17296566 16756218 0 586000 0 0 10976158 11267527 48115 30211 871920 5484664 5694533 16508937 17578271 787629 -822053 9595907 7192474 5228534 3647154 4367373 3545320 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 16257353 586000 7688397 DURING THE 2016 FISCAL YEAR, CHILDREN'S HOME SOCIETY OF NORTH CAROLINA PROVIDED A BROAD RANGE OF OUTCOMES-FOCUSED PREVENTION, FAMILY SUPPORT AND CHILD WELFARE SERVICES TO MORE THAN 20,000 CHILDREN AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION OF ACCOMPLISHMENTS: PROMOTING THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING HOME, CHS PROVIDED TEMPORARY FOSTER CARE FOR 662 CHILDREN AND FACILITATED ADOPTIONS FOR 146 CHILDREN. THESE EFFORTS INCLUDED THE RECRUITMENT OF ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, TRAINING AND PREPARATION OF FAMILIES, AND RELATED ADOPTION SERVICES AND COUNSELING PROVIDED TO 2,102 INDIVIDUALS. WHERE APPROPRIATE, CHS WORKS TO CONNECT CHILDREN WITH THEIR BIOLOGICAL AND FICTIVE KIN UTILIZING OUR FAMILY FINDING PROGRAM, WHICH SERVED 369 YOUTH. CHS HELPED ENSURE PLACEMENT STABILITY BY PROVIDING 135 FAMILIES AND 200 CHILDREN WITH CLINICAL SUPPORT SERVICES. OUR COMMITMENT INCLUDES LIFE-LONG SUPPORT FOR ADOPTEES AND FAMILIES. 1,305 ADOPTEES, ADOPTIVE PARENTS, AND BIRTH PARENTS WERE PROVIDED WITH POST ADOPTION SERVICES. CHS PROVIDED INTENSIVE FAMILY PRESERVATION SERVICES FOR 217 FAMILIES AND 549 YOUTH TO IMPROVE FAMILY FUNCTIONING, WITH THE GOAL OF ENABLING CHILDREN TO SAFELY REMAIN IN THEIR HOMES. OUR PREVENTION WORK INCLUDED PARENT EDUCATION PROGRAMS FOR 4,699 PARENTS AND CAREGIVERS. THESE PROGRAMS FOCUS ON BUILDING STRONG, HEALTHY RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. IN ADDITION, OUR YOUTH EDUCATION PROGRAMS SERVED 7,268 ADOLESCENTS THROUGH LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION, AND SUBSTANCE ABUSE PREVENTION PROGRAMS. CHS PROVIDED PROFESSIONAL TRAINING SERVICES TO 2,738 PROFESSIONALS IN THE CHILD WELFARE FIELD TO INCREASE THEIR KNOWLEDGE AND SKILLS. 16257353 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 1 0 0 0 0 1 1 1 0 0 1 65 0 1 233 1 1 1 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VICKI BARRINGER 3362741538 604 MEADOW STREET GREENSBORO NC 274056600 SUSAN L MCDONALD CHAIR 2.00 1.00 X X 0 0 0 PORTER THOMPSON VICE-CHAIR 2.00 1.00 X X 0 0 0 GINNI LINEBERRY TREASURER 1.00 2.00 X X 0 0 0 PATSY DUKE BOARD MEMBER 1.00 X 0 0 0 MARY SHEPPARD VICE TREASURER 2.00 1.00 X X 0 0 0 EDWARD B FORT BOARD MEMBER 1.00 X 0 0 0 CAROLINE BARBER BOARD MEMBER 1.00 X 0 0 0 GAIL LEBAUER VICE SECRETARY 2.00 X X 0 0 0 ANTHONY BUCCI BOARD MEMBER 1.00 X 0 0 0 CAROLE S LESLEY BOARD MEMBER 1.00 X 0 0 0 BARDEN COOKE BOARD MEMBER 1.00 X 0 0 0 JANE L COCHRANE BOARD MEMBER 1.00 X 0 0 0 JOHN MORRIS BOARD MEMBER 1.00 2.00 X 0 0 0 BURNS JONES BOARD MEMBER 1.00 X 0 0 0 CHARLES REID BOARD MEMBER 1.00 X 0 0 0 SAM SIMPSON BOARD MEMBER 1.00 1.00 X 0 0 0 KELLY JONES BOARD MEMBER 1.00 X 0 0 0 RYON WILDER BOARD MEMBER 1.00 X 0 0 0 CATHY LEVINSON SECRETARY 2.00 0.00 X X 0 0 0 MARGARETDE ST AUBIN BOARD MEMBER 1.00 X 0 0 0 PATSY DUKE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RANKIN BOARD MEMBER 1.00 X 0 0 0 SALLIE A MCMILLION BOARD MEMBER 1.00 X 0 0 0 AMANDA PATTY BOARD MEMBER 1.00 X 0 0 0 DAVID SHUFORD BOARD MEMBER 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 SANDY THOMPSON BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMPSON BOARD MEMBER 1.00 X 0 0 0 BRIAN MANESS PRESIDENT/CEO 45.00 5.00 X 187887 0 16095 VICKI BARRINGER VP FINANCE & IT 45.00 5.00 X 100400 0 13840 288287 0 29935 2 0 1 0 0 471252 665590 250000 5186990 2577869 9151701 ADOPTION & FOSTER CARE FEES 624100 7688397 7688397 7688397 591 591 20581 24514 -3933 -3933 -3933 33743 1131 0 -1131 33743 32612 32612 165284 665590 283652 -118368 -118368 MISCELLANEOUS INCOME 624100 5218 5218 5218 16756218 7688397 -3933 -79947 586000 586000 320553 52191 216171 52191 8808208 8228972 82747 496489 1434242 1334027 35795 64420 704524 660184 44340 37370 37166 60 144 148472 134941 4076 9455 30211 30211 400896 397105 674 3117 126721 101793 1303 23625 460367 433849 26518 399477 360450 14197 24830 907890 890381 4812 12697 2371 2371 54698 18747 32533 3418 193238 176588 5174 11476 228760 208180 6220 14360 ASSISTANCE TO CLIENTS 2313148 2313071 77 EQUIPMENT EXPENSE 260709 222963 5770 31976 STAFF EXPENSES 160416 98374 39466 22576 17578271 16257353 448998 871920 1502261 1448439 674650 631703 1324931 1451252 254478 228103 5849821 2532943 5692448 3316878 8604 5208 138535 110891 9595907 7192474 2060779 2113219 186660 602653 2981095 931282 5228534 3647154 X 3213781 2390628 1153592 1154692 4367373 3545320 9595907 7192474 -822053 0 X X 0 1 X 1 1 1 X 5168210 5847213 8071734 5243770 9151701 33482628 5168210 5847213 8071734 5243770 9151701 33482628 10537343 22945285 1010 3422 684 597 591 6304 17847 17847 270557 52613 64285 11479 5218 404152 33910931 53886786 0.67660 0.57030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1387 1387 0 PART II-B, LINE 1: THE ORGANIZATION WORKED WITH THE NORTH CAROLINA GENERAL ASSEMBLY TO EDUCATE LEGISLATORS AND ADVOCATE FOR IMPROVED SERVICES. 773881 773881 4232321 2114247 2118074 838149 418696 419453 5470 5470 3316878 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 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, 2016. FISCAL YEARS ENDING ON OR AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X X X X X 0 ARMSTRONG MCGUIRE PO BOX 6485 RALEIGH NC 27628 CONSULTANT 0 0 26838 -26838 ROBERT BORDEN 4 NEW BERN SQUARE GREENSBORO NC 27408 CONSULTANT 0 0 3373 -3373 30211 -30211 A PLACE TO CALL HOME (3 LOCATIONS) 665590 665590 138568 BEACH MUSIC GREENSBORO (5 EVENTS) 165284 165284 145084 830874 665590 165284 283652 283652 -118368 1 CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 501(C)(3) 586000 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 187806 0 81 0 0 0 7758 0 8337 0 203982 0 0 0 X 4 119276 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 ENOCURAGED 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 DETERMINED EACH YEAR WITHIN THE RANGE BASED UPON ANNUAL PERFORMANCE REVIEW. THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY BENCHMARKING LIKE ORGANIZATIONS (BUDGET, PROGRAMS, STAFFING) LOCALLY, REGIONALLY AND IN THE U.S. THE BOARD EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION AND APPROVES THE PRESIDENT/CEO'S COMPENSATION. 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 11B, II THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CHILDREN'S HOME SOCIETY FOUNDATION INC C 250000 CASH CHILDREN'S HOME SOCIETY FOUNDATION INC E 931282 CASH CHILDREN'S HOME SOCIETY FOUNDATION INC B 586000 CASH