2015-05-15T14:16:58-05:00 2014-09-30 561534142 POTTS COMBS RHYNE & TEAGUE PA PO BOX 1189 STATESVILLE NC 28687 990 2013-10-01 010653458 FOUNDATION FOR CHILDREN FOUN PO BOX 1 BARIUM SPRINGS NC 28010 JASON AINSLEY CHIEF FINANCIAL OFFICER 2015-05-15 REBECCA C WHITE P01317097 7048789541 2015-05-15 2013 2016-02-25 16:41:14Z X MR JOHN KOPPELMEYER PO BOX 1 BARIUM SPRINGS NC 28010 7360458 false X N/A X 2004 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. 12 12 8 0 25353 1898715 0 2302414 1437181 842920 -769 3170687 3335127 310719 2254489 0 280801 312009 0 794090 684311 497853 1275831 3064351 1894856 270776 31027715 28674801 1294541 465010 29733174 28209791 TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. false false 2254489 2254489 1898715 THE FOUNDATION'S PROGRAM SERVICE IS TO PROVIDE FINANCIAL SUPPORT TO HOMES FOR CHILDREN AND ITS SUBSIDIARIES. THESE SERVICES INCLUDE PROVIDING FUNDRAISING SERVICES FOR THE RELATED ORGANIZATIONS AND MAKING GRANTS TO ASSIST IN FULFILLMENT OF THEIR MISSION. 2254489 true false false false false false false false false true false false false false true true true true false false false false false false false false false true false true false false false false false false false false true false false false false true true true false false true 6 0 true 8 true false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X JASON A AINSLEY 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 CARLA HAUSER BOARD MEMBER 5.00 X 0 0 0 KATHY BOONE BOARD MEMBER 5.00 X 0 0 0 SCOTT BYRD BOARD MEMBER 5.00 X 0 0 0 DON COX CHAIR 5.00 X X 0 0 0 FRED DEATON BOARD MEMBER 5.00 X 0 0 0 HEATHER NORRIS VICE CHAIR 5.00 X X 0 0 0 BEN KLEIN BOARD MEMBER 5.00 X 0 0 0 CAROLYN LEITH BOARD MEMBER 5.00 X 0 0 0 BLAKE LOVETTE BOARD MEMBER 5.00 X 0 0 0 SPURGEON MACKIE BOARD MEMBER 5.00 X 0 0 0 SUSAN WHITTINGTON BOARD MEMBER 5.00 X 0 0 0 BILL WASULKO BOARD MEMBER 5.00 X 0 0 0 JOHN KOPPELMEYER CEO 45.00 X 0 160616 35626 JIM SWINKOLA EXCUTIVE OFF 45.00 X 0 123052 44470 SHARON BELL CHIEF PROG. 45.00 X 0 114757 23099 CELESTE DOMINGUEZ VP BUSINESS 45.00 X 0 102035 23831 STEPHANIE KNOWLES CO OF OPERAT 45.00 X 0 94378 16334 SARAH GRAY CO OF DEVELO 45.00 X 0 77948 15205 JUDY ARWOOD CFO 45.00 X 0 62097 16140 ABIGAIL LORD CO OF DEVELO 45.00 X 0 49653 9542 JASON AINSLEY CFO 45.00 X 0 24673 1188 809209 185435 false true false 1870251 28464 27211 1898715 823832 823832 4638680 4025331 613349 613349 613349 MISCELLANEOUS -769 -769 -769 3335127 1436412 2254489 2254489 263099 263099 29265 29265 19645 19645 262431 262431 74401 74401 6180 6180 17531 17531 9559 9559 14450 14450 EVENTS 75539 75539 BANK FEES 15772 15772 MISCELLANEOUS 7027 7027 TELEPHONE 5555 5555 9408 9408 3064351 2254489 15772 794090 361691 458098 76262 6879 2576 27095259 28110732 3563886 27133 31027715 28674801 35238 53422 1259303 411588 1294541 465010 X 28298846 27916539 107994 45827 1326334 247425 29733174 28209791 31027715 28674801 270776 783187 -2577346 X false true X true false X X X X false false false EDGAR TUFTS MEMORIAL ASSOC 561442966 9 true true true 4107 GRANDFATHER HOME FOR CHILDREN INC 560529975 9 true true true 800641 GRANDFATHER ACADEMY 561995527 9 true true true 62388 3 867136 1434328 25654956 2364674 1246400 96826 28110732 1558217 2239 24557 150685 1434328 1648563 1532 62539 154417 1558217 1698811 6419 3693 60360 1648563 1691166 2156 39048 33559 1698811 0.99230 0.00610 0.00160 false false DUE TO RELATED ENTITIES 411588 DUE TO HOMES FOR CHILDREN, INC 411588 X 4118314 783187 783187 3335127 3335127 3064351 3064351 3064351 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2014 OR FOR THE YEAR THEN ENDED. THE FOUNDATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2011 THRU 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true GRANDFATHER ACADEMY PO BOX 1 BARIUM SPRINGS NC 28010 561995527 501 334063 BOOK N/A FUNDING EDGAR TUFTS MEMORIAL ASSOCIATION PO BOX 1 BARIUM SPRINGS NC 28010 561442966 501 27126 BOOK N/A FUNDING GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 501 1893300 BOOK N/A FUNDING SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS RECORDS AND MAKES GRANTS TO THOSE MEETING ELIGIBILITY REQUIREMENTS. X true true false false false false false false false false false JOHN KOPPELMEYER CEO 160616 26626 9000 196242 JIM SWINKOLA EXCUTIVE OFFICER 123052 44470 167522 X 7 27211 false false false FORM 990, PAGE 6, PART VI, LINE 6 HOMES FOR CHILDREN IS THE SOLE MEMBER OF FOUNDATION FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 7A THE TRUSTEES SHALL BE APPOINTED BY A RESOLUTION OF THE BOARD OF DIRECTORS OF HOMES FOR CHILDREN AND SHALL ASSUME OFFICE AS OF THE FIRST DAY OF THE NEXT CALENDAR YEAR. EACH TRUSTEE SHALL HOLD OFFICE UNTIL THE FIRST OF THE FOLLOWING TO OCCUR: UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN DULY APPOINTED AND SHALL HAVE QUALIFIED; OR UNTIL HIS OR HER DEATH, OR UNTIL HE OR SHE SHALL RESIGN IN WRITING; OR UNTIL HE OR SHE SHALL HAVE BEEN REMOVED IN THE MANNER HEREINAFTER PROVIDED. FORM 990, PAGE 6, PART VI, LINE 7B THE PARENT CORPORATION, HOMES FOR CHILDREN, SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (3) TO APPOINT OR REMOVE THE MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (6) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLY WITHHELD, (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR THE ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE CORPORATION; (9) TO DISSOLVE THE CORPORATION AND (10) TO SPECIFY THE DISTRIBUTEE OF ITS ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF FORM 990 FOR THE TAX YEAR, A COPY OF THE ORGANIZATIONS'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE ORGANIZATION. THE BOARD MEMBER REVIEWS THE TAX RETURN AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENT. THE BOARD MEMBER THEN FILLS OUT THE QUESTIONNAIRE TO RETURN TO THE ORGANIZATION INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. THE ORGANIZATION OBTAINS THE COMPLETED QUESTIONNAIRES AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED AS A BOARD AND REQUESTS FOR DISCLOSURES MADE. EXCEPTIONS OR POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT REVIEWS MARKET DATA AND PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT REVIEWS MARKET DATA AND PERFORMANCE INDICATORS IN THE DETERMINATION OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE APPROPRIATE DOCUMENTS ARE PROVIDED TO THE INQUIRER BY AN AGREED METHOD. FORM 990, PART XI, LINE 9 NET UNCONDITIONAL PROMISES TO GIVE 80,262 INTERCOMPANY TRANSACTIONS 2,657,608 HOMES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 383672492 MGMT NC 501C3 11C NA false GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 9 HMS FOR CH false PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C2 HMS FOR CH false GRANDFATHER ACADEMY PO BOX 1 BARIUM SPRINGS NC 28010 561995527 CHARTERSCH NC 501C3 2 HMS FOR CH false EDGAR TUFTS MEMORIAL ASSOC INC PO BOX 1 BARIUM SPRINGS NC 28010 560708071 SUPPORT NC 501C3 11A HMS FOR CH false BARIUM SPRINGS HOME FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 560529993 SERVICES NC 501C3 7 HMS FOR CH false false true true false false false false false false false true true true false false false false true true PROPERTIES FOR CHILDREN K 31306 COST HOMES FOR CHILDREN M 262431 COST EDGAR TUFTS MEMORIAL ASSOC INC L 4107 COST GRANDFATHER HOME FOR CHILDREN L 800641 COST GRANDFATHER ACADEMY L 62388 COST EDGAR TUFTS MEMORIAL ASSOC INC B 27126 COST GRANDFATHER ACADEMY B 334063 COST GRANDFATHER HOME FOR CHILDREN INC B 1893300 COST HOMES FOR CHILDREN C 581035 COST PROPERTIES FOR CHILDREN C 422080 COST GRANDFATHER ACADEMY R 5199 COST BARIUM SPRINGS HOME FOR CHILDREN R 159 COST HOMES FOR CHILDREN S 410528 COST BARIUM SPRINGS HOME FOR CHILDREN S 1060 COST