2015-02-02T13:57:59-06:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-07-01 560529946 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 BRIAN MANESS PRESIDENT AND CEO 3362741538 2015-02-02 1 MICHAEL RAUCHWARG P00439551 8282542254 2013 2016-02-25 16:41:14Z BRIAN MANESS PO BOX 14608 GREENSBORO NC 27415 19195650 0 X WWW.CHSNC.COM X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO HAVE A PERMANENT, SAFE AND LOVING FAMILY. 36 36 270 300 17847 14288 5847213 8071734 12348706 10813839 -7279 -79133 142508 112958 18331148 18919398 0 0 0 0 12505314 12289485 0 0 889125 6766515 5437041 19271829 17726526 -940681 1192872 8643250 8578948 6256377 4999204 2386873 3579744 X THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA'S PRIMARY PURPOSE IS TO PROMOTE THE RIGHT OF EVERY CHILD TO HAVE A PERMANENT, SAFE AND LOVING FAMILY. 0 0 16523369 10813839 CHILDREN'S HOME SOCIETY OF NORTH CAROLINA IS DEDICATED TO PROVIDING TOP-QUALITY, EVIDENCE-BASED PROGRAMS AND SERVICES TO CHILDREN AND FAMILIES THROUGHOUT NORTH CAROLINA. OUR EDUCATION AND CHILD WELFARE STAFF PROVIDED SERVICES TO MORE THAN 20,000 INDIVIDUALS THIS YEAR, CREATING NEW FAMILIES, SUSTAINING INDIVIDUALS AND FAMILIES THROUGH TRANSITIONS AND PROVIDING ONGOING CARE FOR ADOPTIVE CHILDREN AND FAMILIES.SIGNIFICANT ACCOMPLISHMENT THIS YEAR INCLUDE:FOSTER CARE SERVICES: TEMPORARY FOSTER CARE FOR CHILDREN WAS PROVIDED TO 510 CLIENTS.ADOPTION SERVICES: RECRUITMENT OF ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, TRAINING AND PREPARATION OF FAMILIES, AND RELATED ADOPTION SERVICES AND COUNSELING WERE PROVIDED TO 1,989 CLIENTS.LIFE-LONG POST ADOPTION SERVICES: SUPPORT AND SERVICES TO 2,551 ADOPTEES, ADOPTIVE PARENTS, AND BIRTH PARENTS FOR THE LIFE OF THE ADOPTION. FAMILY FINDING SERVICES: SERVICES TO IDENTIFY AND RECONNECT YOUTH IN FOSTER CARE WITH BIOLOGICAL FAMILY MEMBERS AND OTHER IMPORTANT ADULT INFLUENCES WERE PROVIDED TO 458 YOUTH.SUPPORTIVE POST ADOPTION NETWORK (SPAN): CLINICAL IN-HOME AND COMMUNITY-BASED ADOPTION SUPPORT SERVICES WERE PROVIDED TO 306 FAMILIES AND 523 CHILDREN.BIRTH PARENT SERVICES: PRENATAL AID IN DECISION-MAKING, MEDICAL CARE, LIVING ARRANGEMENTS, AND OTHER PREGNANCY-RELATED SERVICES PROVIDED TO 65 CLIENTS.IN-HOME INTENSIVE SERVICES: FAMILY PRESERVATION SERVICES FOR IMPROVING FAMILY FUNCTIONING, WHICH FOCUS ON KEEPING CHILDREN IN THEIR OWN HOMES, WERE PROVIDED TO 195 FAMILIES AND 489 YOUTH.PARENT EDUCATION PROGRAMS FOCUSING ON BUILDING STRONG, HEALTHY RELATIONSHIPS BETWEEN PARENTS AND CHILDREN SERVED 4,641 PARENTS AND CAREGIVERS. YOUTH EDUCATION PROGRAMS ADDRESSING LIFE SKILL DEVELOPMENT, TEEN PREGNANCY PREVENTION AND SUBSTANCE ABUSE PREVENTION SERVED 8,590 ADOLESCENTS. PROFESSIONAL TRAINING WAS PROVIDED TO 3,358 PROFESSIONALS. 16523369 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 98 0 1 270 1 1 1 0 0 0 0 0 0 0 0 0 X 36 36 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 BURNS JONES CHAIR 5.00 1.00 X X 0 0 0 CAROLE S LESLEY VICE-CHAIR 5.00 X X 0 0 0 ANNA MARIE SMITH PAST CHAIR 5.00 1.00 X 0 0 0 SAM SIMPSON TREASURER 5.00 1.00 X X 0 0 0 M GAY BOWMAN SECRETARY 5.00 X X 0 0 0 MARY DEHNERT ASST SECRETARY 5.00 X X 0 0 0 MARY SHEPPARD ASST TREASURER 5.00 X X 0 0 0 KEN STEVENS ASST TREASURER 5.00 1.00 X X 0 0 0 CAROLINE BARBER BOARD MEMBER 5.00 X 0 0 0 ROBERT H BORDEN BOARD MEMBER 5.00 X 0 0 0 ANTHONY BUCCI BOARD MEMBER 5.00 X 0 0 0 FRANCES BULLOCK BOARD MEMBER 5.00 X 0 0 0 BARDEN COOKE BOARD MEMBER 5.00 X 0 0 0 JANE L COCHRANE BOARD MEMBER 5.00 X 0 0 0 ANN S GRANT BOARD MEMBER 5.00 X 0 0 0 JUDY HARRISON BOARD MEMBER 5.00 X 0 0 0 DAVID R HOWARD BOARD MEMBER 5.00 1.00 X 0 0 0 PATRICIA INGERSOLL BOARD MEMBER 5.00 X 0 0 0 KELLY JONES BOARD MEMBER 5.00 X 0 0 0 GAIL M LEBAUER BOARD MEMBER 5.00 X 0 0 0 CATHY LEVINSON BOARD MEMBER 5.00 X 0 0 0 GINNI LINEBERRY BOARD MEMBER 5.00 5.00 X 0 0 0 LARRY E MCAULEY BOARD MEMBER 5.00 X 0 0 0 SUSAN L MCDONALD BOARD MEMBER 5.00 X 0 0 0 SALLIE A MCMILLION BOARD MEMBER 5.00 X 0 0 0 AMANDA PATTY BOARD MEMBER 5.00 X 0 0 0 JOHN REDMOND BOARD MEMBER 5.00 X 0 0 0 STEVE RICHARDS BOARD MEMBER 5.00 X 0 0 0 JANE RIPPY BOARD MEMBER 5.00 X 0 0 0 WANDA STARKE BOARD MEMBER 5.00 X 0 0 0 KAY STERN BOARD MEMBER 5.00 X 0 0 0 LIZ SUMMERS BOARD MEMBER 5.00 X 0 0 0 PORTER THOMPSON BOARD MEMBER 5.00 X 0 0 0 ALEXANDER SANDY THOMPSON BOARD MEMBER 5.00 X 0 0 0 PATRICIA WHITFIELD BOARD MEMBER 5.00 X 0 0 0 VEREDA J WILLIAMS BOARD MEMBER 5.00 X 0 0 0 BRIAN MANESS PRESIDENT (BEGINNING JANUARY 2014) 50.00 5.00 X 115543 0 15755 PETER SALASSI CFO 37.50 X 98430 0 13505 KENNETH E TUTTEROW PRESIDENT (THROUGH JANUARY 2014) 50.00 5.00 X 128094 0 6248 FRANK CRAWFORD JR REGIONAL VICE PRESIDENT 50.00 X 109749 0 8693 451816 0 44201 3 0 0 0 0 416318 77113 2475000 5103303 8071734 ADOPTION & FOSTER CARE FEES 624100 10813839 10813839 10813839 684 684 49595 31748 17847 17847 17847 79817 -79817 -79817 -79817 213360 77113 164687 48673 48673 MISCELLANEOUS INCOME 624100 46438 46438 46438 18919398 10813839 17847 15978 228000 31250 165500 31250 9849195 9323194 12201 513800 1305223 1240558 9586 55079 907067 840681 17451 48935 75895 73183 2550 162 84509 77891 1682 4936 306911 303463 2230 1218 102332 74811 506 27015 646392 582203 20550 43639 560441 443619 68649 48173 59701 57687 1048 966 11302 9309 532 1461 283995 283995 ASSISTANCE TO CLIENTS 2092810 2092188 622 STAFF EXPENSES 851477 821815 3500 26162 EQUIPMENT EXPENSE 287834 267522 8047 12265 FUNDRAISING EVENTS 73442 73442 17726526 16523369 314032 889125 227724 351566 522745 674392 1165785 1216488 287655 261372 8100573 2198610 6240357 5901963 9023 9036 189961 164131 8643250 8578948 1054941 1001894 1543500 459852 3657936 3537458 6256377 4999204 X 1309443 2305324 1077430 1274420 2386873 3579744 8643250 8578948 1192872 0 X X 0 1 X 1 1 1 X 4550368 4782075 5168210 5847213 8071734 28419600 4550368 4782075 5168210 5847213 8071734 28419600 12581737 15837863 9016 188513 1010 3422 684 202645 111722 35296 270557 52613 64285 534473 29156718 53603960 0.54320 0.53710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4357 0 1 3448 7805 0 PART II-B, LINE 1: THE ORGANIZATION WORKED WITH THE NORTH CAROLINA GENERAL ASSEMBLY TO SECURE FUNDING FOR ADOPTION AND OTHER PERMANENCY PROGRAMS. ALSO, A PORTION OF DUES PAID TO CHS OF AMERICA AND BENCHMARKS OF NC ARE ALLOCATED TOWARDS LOBBYING. LOBBYING EXPENSES: $300 LOBBYING REGISTRATION FEE $4,357 TRAVEL AND ALLOCATED COMPENSATION $1,148 BENCHMARKS OF NC DUES ALLOCATED TO LOBBYING $2,000 CHS OF AMERICA DUES ALLOCATED TO LOBBYING 2147081 2147081 5093528 1882757 3210771 854494 315853 538641 5470 5470 5901963 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, 2014. FISCAL YEARS ENDING ON OR AFTER 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. BEACH MUSIC CONCERT SERIES GREENSBO 181866 38635 143231 25627 35784 20536 17356 BEACH MUSIC CONCERT SERIES HIGH POI 69624 31600 38024 785 11072 10948 15412 3 38983 6878 32105 8500 3150 3105 3548 8864 290473 77113 213360 8500 29562 49961 35032 41632 164687 48673 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS POSTED TO THE BOARD WEB SITE AND MEMBERS WERE NOTIFIED OF ITS AVAILABILITY BY EMAIL. BOARD MEMBERS WERE ENCOURAGED TO SHARE ANY QUESTIONS OR OPINIONS WITH MEMBERS OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MET TO REVIEW AND APPROVE THE 990 FOR FILING. THE 990 WAS SUBSEQUENTLY 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. THE SALARY OF THE PRESIDENT IS RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE FULL BOARD. 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 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CHILDREN'S HOME SOCIETY FOUNDATION INC C 2475000 CASH CHILDREN'S HOME SOCIETY FOUNDATION INC E 1563565 CASH