2014-04-30T18:04:45-07:00 2013-06-30 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2012-07-01 951690976 CHILDRENS HOME SOCIETY OF CALIFORNIA CHIL 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 BEVERLY TIDWELL 2014-04-30 true MICA MIYAMOTO P00041686 8186375000 2012 2015-11-30 17:44:51Z 153088200 false false X WWW.CHS-CA.ORG X 1891 CA THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. 11 0 169 242 0 68886500 60231900 9300 7100 3725100 2814200 15500 0 72636400 63053200 0 0 11701600 9819500 0 1548900 59233300 51580900 70934900 61400400 1701500 1652800 84364800 85791300 21314200 21263500 63050600 64527800 THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. false false 55796400 59142400 CHILD CARE AND DEVELOPMENT SERVICES: ASSISTS LOW-INCOME PARENTS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING SUBSIDIZED CHILD CARE TO ELIGIBLE FAMILIES WHILE THEY WORK, SEEK WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING; PROMOTES QUALITY CHILD CARE BY PROVIDING RESOURCES AND TRAINING TO CHILD CARE PROVIDERS; AND PROVIDES EDUCATION AND RESOURCES TO PARENTS. CHS PROVIDED SERVICES TO 7,129 CHILDREN AND 4,028 FAMILIES UTILIZING 2,565 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 5,639 REQUESTS FOR CHILD CARE, PROVIDED 14,413 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,130 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS. 459300 7100 POST ADOPTION SERVICES: PROVIDES INFORMATION AND SERVICES TO ADOPTEES, BIRTH PARENTS, AND ADOPTIVE PARENTS WHO HAVE BEEN INVOLVED IN A CHS ADOPTION. CHS RECEIVED AND RESPONDED TO OVER 2,115 INQUIRIES. 104600 FAMILY EDUCATION SERVICES: PROVIDES EDUCATIONAL BROCHURES AND OTHER RESOURCES IN MULTIPLE LANGUAGES TO PARENTS, CAREGIVERS, CHILD CARE PROVIDERS, AGENCIES, SCHOOLS AND OTHER SERVICE PROVIDERS TO ASSIST PARENTS AND OTHER CAREGIVERS WITH THEIR COMMON CHILD DEVELOPMENT AND PARENTING CONCERNS. LAST YEAR, CHS DISTRIBUTED 900,000 UNITS OF EDUCATIONAL MATERIALS. 1,810 AGENCIES, SCHOOLS, AND OTHER SERVICE PROVIDERS REQUESTED AND RECEIVED MATERIALS FROM CHS. 56360300 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 3014 0 true 169 true false false false false false true true false false 0 false false false false false false false false false false X 11 0 false false false false false false false true true false true true true true true true true true true true false CA X CHILDREN'S HOME SOCIETY OF CA 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 GLORIA M VAN VALKENBURG 10.00 0.00 X 0 0 0 WILLIAM H SIMON JR 0.00 0.00 X 0 0 0 JOYCE FREY 0.00 0.00 X 0 0 0 BETTY CLARK 0.00 0.00 X 0 0 0 VINCENT J WANG MD 10.00 0.00 X 0 0 0 TODD MCCORMACK 10.00 0.00 X 0 0 0 DIANE K ROGERS 10.00 0.00 X 0 0 0 JOAN M THORNE 10.00 0.00 X 0 0 0 ERNEST H SMITH MD 10.00 0.00 X 0 0 0 CHARLYNE OSLIN-SMITH 10.00 0.00 X 0 0 0 PATRICIA E MCDONOUGH 10.00 0.00 X 0 0 0 RENEE C MCAMIS 10.00 0.00 X X 0 0 0 BARBARA J PARKER 10.00 0.00 X X 0 0 0 JOHN F BRANTON 10.00 0.00 X X 0 0 0 DIANNE M EASTON 10.00 0.00 X X 0 0 0 BEVERLY TIDWELL 38.00 0.00 X 186251 0 18500 JAMES T SPRADLEY JR 38.00 0.00 X 449084 0 44908 SHERYL JONES DAVIS 38.00 0.00 X 159508 0 14751 DENNIS KOGA 38.00 0.00 X 130008 0 13001 DONNA JACOBSON 38.00 0.00 X 131253 0 13125 MICHELLE BELL 38.00 0.00 X 123756 0 12376 BETTY MROZ 38.00 0.00 X 108330 0 10750 AMELIA NUNEZ-WELLS 0.00 0.00 X 236868 0 0 1525058 127411 8 true true false SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE ST LOS ANGELES CA 90071 LEGAL 507953 ROGERS CLEM & COMPANY 1067 PARK VIEW DR COVINA CA 91724 ACCOUNTING 175000 NORTHERN TRUST 355 S GRAND AVE LOS ANGELES CA 90071 INVESTMENT 329198 MONTESSORI ON ELM INC 930 ELM AVE LONG BEACH CA 90813 CHILD CARE SERVICES 406154 AMELIA NUNEZ-WELLS 1300 W 4TH STREET LOS ANGELES CA 90017 CONSULTING 236868 54 59142400 1089500 60231900 POST-ADOPTION FEES 7100 7100 7100 1860600 1860600 0 0 0 90988600 90035000 953600 953600 953600 0 0 0 0 63053200 7100 2814200 0 0 0 0 698743 575245 123498 0 6010357 5045100 463055 502202 0 2345700 1868200 366200 111300 764700 580100 116000 68600 0 517600 114600 362300 40700 162500 36000 113700 12800 0 0 0 305800 67800 214000 24000 17900 13300 3600 1000 501500 374000 100000 27500 0 0 986400 782000 173900 30500 414200 73700 156700 183800 0 0 375000 78700 180500 115800 0 33400 4600 23600 5200 625700 466600 124800 34300 FURNITURE & EQUIPMENT 243500 178200 60200 5100 Printing and Publications 314300 234400 62700 17200 MISCELLANEOUS 434300 91100 209200 134000 CARE OF CHILDREN 46127800 46127800 521000 224100 185500 111400 61400400 56360300 3491200 1548900 240400 609900 0 0 1173300 936500 0 0 0 0 163700 125700 2744400 2125400 652400 619000 0 82135000 83500200 0 0 0 84364800 85791300 11294500 11924100 294700 239400 9725000 9100000 21314200 21263500 X 57871400 59520200 5179200 5007600 63050600 64527800 84364800 85791300 1652800 -175600 X false true X true true true X 92602000 87002700 75532000 68886500 60231900 384255100 0 0 92602000 87002700 75532000 68886500 60231900 384255100 0 384255100 1445900 2467600 3761400 3740600 2814200 14229700 0 0 398484800 0.96430 0.96620 X CONTRIBUTIONS FROM GOVERNMENT SOURCES WERE CLASSIFIED AS PROGRAM SERVICE REVENUES IN PRIOR YEARS. THESE REVENUES REPRESENT PAYMENTS BY GOVERNMENTAL UNITS UNDER GOVERNMENT PROGRAMS TO BETTER SERVE CHILDREN IN THE COMMUNITY; THEREFORE, THESE AMOUNTS SHOULD HAVE BEEN REPORTED AS GOVERNMENT GRANTS ON LINE 1 OF FORM 990, SCHEDULE A, PART II, SECTION A - PUBLIC SUPPORT AND LINE 7 OF FORM 990, SCHEDULE A, PART II, SECTION B - TOTAL SUPPORT. THE AMOUNTS REPORTED ON LINES 1 AND 7 IN COLUMNS A, B, C, AND D HAVE BEEN REVISED TO REFLECT THE CORRECT CLASSIFICATION OF THESE REVENUES AS CONTRIBUTIONS FROM GOVERNMENT SOURCES. LINE 15 HAS ALSO BEEN REVISED TO REFLECT THIS CORRECTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6536500 -712500 5824000 6611400 -74900 6536500 6064300 547100 6611400 5583700 503100 22500 6064300 5635100 -32900 18500 5583700 1.00000 false false false 492600 492600 1622700 1622700 96400 96400 532700 2125400 -1592700 619000 83500200 LINE OF CREDIT 9100000 9100000 63053200 63053200 63053200 61576000 175600 175600 61400400 61400400 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S NET UNREALIZED LOSS ON INVESTMENTS $175600 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INVEST THE ASSETS IN A PRUDENT FASHION TO GENERATE OPTIMAL LONG-TERM RISK ADJUSTED RETURNS TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME TO AUGMENT CHILDREN'S HOME SOCIETY OF CALIFORNIA'S OPERATING INCOME. X X X false false false false false false false false false false SHERYL JONES DAVIS 159508 14751 174259 JAMES T SPRADLEY JR 449084 44908 493992 BEVERLY TIDWELL 186251 18500 204751 AMELIA NUNEZ-WELLS 236868 236868 FORM 990, PART I, LINES 8 AND 9 - REVENUE CONTRIBUTIONS FROM GOVERNMENT SOURCES WERE CLASSIFIED AS PROGRAM SERVICE REVENUES IN PRIOR YEARS. THESE REVENUES REPRESENT PAYMENTS BY GOVERNMENTAL UNITS UNDER GOVERNMENT PROGRAMS TO BETTER SERVE CHILDREN IN THE COMMUNITY; THEREFORE, THESE AMOUNTS SHOULD HAVE BEEN REPORTED AS GOVERNMENT GRANTS ON LINE 1E OF FORM 990, PART VIII - STATEMENT OF REVENUE. THE AMOUNTS REPORTED ON LINES 8 AND 9 IN THE PRIOR YEAR COLUMN HAVE BEEN REVISED TO REFLECT THE CORRECT CLASSIFICATION OF THESE REVENUES AS CONTRIBUTIONS FROM GOVERNMENT SOURCES. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) MAKES AVAILABLE THE AGENCY'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990 AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST AT THE CHS CORPORATE OFFICE. THE CHS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. CHS ADHERES TO ALL LOCAL, STATE, AND FEDERAL CHARITABLE ORGANIZATIONAL DISCLOSURE REQUIREMENTS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PROCESS FOR DETERMINING THE COMPENSATION OF CHS KEY EMPLOYEES FOLLOWS THE PROCESS USED FOR THE PRESIDENT. EXTENSIVE COMPENSATION SURVEYS ON A LOCAL, STATE AND NATIONAL LEVEL ARE USED TO EXAMINE BASE COMPENSATION AND BENEFITS. COMPENSATION IS BASED ON LEVEL OF RESPONSIBILITY, EXPERIENCE AND COMPARABILITY DATA. THE BOARD OF DIRECTORS IS FULLY KNOWLEDGEABLE OF KEY EMPLOYEES' COMPENSATION AND BENEFITS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT, THE AGENCY'S TOP MANAGEMENT OFFICIAL. UNDER THE AUTHORITY OF THE GOVERNING BOARD, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING A COMPENSATION REVIEW AND PROVIDING RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD, INDEPENDENT FROM MANAGEMENT STAFF AND COMPLIANT WITH THE BOARD'S CONFLICT OF INTEREST POLICY.THE EXECUTIVE COMMITTEE RETAINS THE SERVICES OF OUTSIDE LEGAL COUNSEL TO ASSIST DURING THE COMPENSATION REVIEW PROCESS. CHS LEGAL COUNSEL PROVIDES THE EXECUTIVE COMMITTEE WITH AN UP TO DATE SURVEY OF APPROXIMATELY 72 NATIONAL AND LOCAL ORGANIZATIONS FOCUSING ON NON-PROFIT AGENCIES OF SIMILAR SIZE AND COMPLEXITY. THIS DATA PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE DATA ON WHICH TO EXAMINE BASE COMPENSATION AND BENEFITS. LEGAL COUNSEL'S DATA ALSO PROVIDES THE EXECUTIVE COMMITTEE WITH INFORMATION ON WHICH TO ASSESS REASONABLENESS AND COMPETITIVENESS OF SALARY RECOMMENDATIONS.ADDITIONALLY, THE EXECUTIVE COMMITTEE UTILIZES EXTENSIVE INDUSTRY SURVEYS INCLUDING LOCAL AND NATIONAL NONPROFIT EXECUTIVE COMPENSATION DATA. ALL SURVEYS ARE MAINTAINED AS PART OF THE OFFICIAL AGENCY RECORDS. LIKEWISE, THE BOARD OF DIRECTORS MAINTAINS MINUTES OF EXECUTIVE COMMITTEE AND BOARD DELIBERATIONS AND FINAL DECISIONS REGARDING COMPENSATION OF THE PRESIDENT.THE EXECUTIVE COMMITTEE, AND ULTIMATELY THE FULL BOARD, BASE COMPENSATION AND BENEFITS ON PROVEN ACCOMPLISHMENTS, AS WELL AS INDUSTRY COMPARABILITY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. THE CHS CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. A CONFLICT OF INTEREST STATEMENT IS PART OF THE MONITORING PROCESS. AFTER THE CHS CONFLICT OF INTEREST DISCLOSURE STATEMENT IS INITIALLY COMPLETED, IT IS THEN REGULARLY REVIEWED FOR COMPLIANCE BY ALL PARTIES INVOLVED. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) FORM 990 IS FIRST PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW ON AN ANNUAL BASIS. SUBSEQUENT TO REVIEW BY THE EXECUTIVE COMMITTEE, THE CHS FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. CHS OF CA - AFFILIATED GROUP RETURN 1300 WEST FOURTH STREET LOS ANGELES CA 90017 237038633 ACTIVITY COSTS FOR RAISING FUNDS CA 501(C)(3) 13 N/A false false false true false false false false false false false false false false false false false false false false CHS OF CA - AFFILIATED GROUP RETURN c 132100 CASH