2014-01-15T12:31:47-06:00 2013-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2012-07-01 620482363 TENNESSEE CHILDREN'S HOME INC TENN 9314862274 PO BOX 10 SPRING HILL TN 37174 BRIAN KING 9314862274 2014-01-09 1 JILL HUDSON P00061190 6153774600 2012 2015-11-30 17:44:51Z BRIAN KING PO BOX 10 SPRING HILL TN 37174 5070058 0 X WWW.TENNESSEECHILDRENSHOME.ORG X 1909 TN CARE OF HOMELESS AND NEGLECTED CHILDREN 20 20 95 35 0 0 1794823 1972404 2630354 2660308 9231 143445 251144 154363 4685552 4930520 0 0 0 0 3160692 3401798 0 0 445293 1509092 1619002 4669784 5020800 15768 -90280 5297867 5311297 1269034 1372744 4028833 3938553 X TENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE. 0 0 3867182 2729711 CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING 3867182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 30 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X ERIC BROWN 9314862274 804 BRANHAM-HUGHES CIRCLE SPRING HILL TN 37174 STEVEN DICK 1.00 X X 0 0 0 CONRAD SLATE 1.00 X X 0 0 0 ALLEN WALKER 1.00 X X 0 0 0 DAVID MEEK 1.00 X X 0 0 0 JIM BINGHAM 1.00 X X 0 0 0 TOM HARRISON 1.00 X 0 0 0 PAUL NORRIS 1.00 X 0 0 0 JOE FOWLKES 1.00 X 0 0 0 JAMES FOX 1.00 X 0 0 0 ROBERT H UNDERWOOD 1.00 X 0 0 0 JANIS MCCALL 1.00 X 0 0 0 PALANCE MCCUTCHEN 1.00 X 0 0 0 LARRY NASH 1.00 X 0 0 0 D RAY SMITH 1.00 X 0 0 0 CHARLES ROBERTSON 1.00 X 0 0 0 ELIZABETH SANDERS 1.00 X 0 0 0 MICHAEL HASLIP 1.00 X 0 0 0 MAX HENRY 1.00 X 0 0 0 GAIL SRYGLEY 1.00 X 0 0 0 DAVID WEEMS 1.00 X 0 0 0 BRIAN KING 40.00 X 115830 0 26425 ERIC BROWN 40.00 X 54746 0 20927 170576 0 47352 1 0 0 0 0 1273658 698746 10249 1972404 CHILD CARE SERVICES 624200 2658043 2658043 FARM & HAY 624200 2265 2265 2660308 75 75 52138 1161 50977 50977 50977 246507 103137 143370 143370 143370 69223 35240 33983 33983 MISCELLANEOUS REIMBURS 624200 68403 68403 OTHER REVENUE 624200 1000 1000 69403 4930520 2729711 0 228405 217928 76275 87171 54482 2205602 1814399 253179 138024 158005 132683 16368 8954 631823 594703 37120 188440 153426 20959 14055 20150 20150 62298 43029 19269 26187 356 9646 16185 264247 100084 111834 52329 23997 11969 3219 8809 263615 244682 10903 8030 68288 54453 8085 5750 13329 3090 9882 357 51896 251 51645 231827 191031 29543 11253 144329 88323 51590 4416 CLOTHING, RECREATION, & 148216 139956 8260 FOOD 110806 110806 FUNDRAISING CAMPAIGN EX 75285 75285 REPAIRS & MAINTENANCE 75113 72733 396 1984 39419 34933 4486 5020800 3867182 708325 445293 90351 5610 496126 655170 76696 82002 11392481 6821158 4600479 4571323 28605 2802 5297867 5311297 392247 511840 115882 100000 760905 760904 1269034 1372744 X 4027182 3931632 1651 6921 4028833 3938553 5297867 5311297 -90280 0 X X 0 1 X 1 0 X 2204311 2247972 3104071 1733763 1972404 11262521 2204311 2247972 3104071 1733763 1972404 11262521 11262521 82729 56603 54460 38015 194422 426229 112615 34304 130102 151059 69403 497483 12186233 12365159 0.92420 0.93270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732934 1732934 6295873 4318444 1977429 2464866 2322585 142281 898808 180129 718679 4571323 DUE TO AFFILIATES 760904 760904 X 4915670 2100 36401 38501 4877169 53351 53351 4930520 5005950 2100 36401 38501 4967449 53351 53351 5020800 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TENNESSEE CHILDREN'S HOME, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE ACCRUED AS OF AND FOR THE YEAR ENDED JUNE 30, 2013, RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR FISCAL YEARS SUBSEQUENT TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1, FORM 990 35,240. RENTAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,161. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 41,002. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 12,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1 OF FORM 990 35,240. RENTAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,161. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 41,002. NON-CASH CONTRIBUTIONS NOT RECORDED ON BOOKS 12,349. BENEFIT DINNERS 25093 25093 13084 GOLF TOURNAMENTS 41694 41694 20773 1 2436 2436 1383 69223 69223 35240 35240 33983 X 1 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO OF THE ORGANIZATION AFTER BEING PREPARED BY AN INDEPENDENT TAX PREPARER WHO HAS ALSO CONDUCTED THE ANNUAL FINANCIAL AUDIT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE REVIEWED AS PART OF THE AUDIT PROCESS. IN ADDITION, THE EMPLOYEE POLICY MANUAL INCLUDES A STATEMENT CONCERNING CONFLICT OF INTEREST AND ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICIES CONTAINED THEREIN. THESE SIGNED STATEMENTS ARE MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. TENNESSEE CHILDREN'S HOME FOUNDATION PO BOX 10 SPRING HILL TN 37174 621826358 SUPPORT THE TENNESSEE CHILDREN'S HOME, INC. TN 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TENNESSEE CHILDREN'S HOME FOUNDATION INC C 698746