2013-02-14T14:57:00-06:00 2012-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2011-07-01 620482363 TENNESSEE CHILDREN'S HOME INC TENN 9314862274 PO BOX 10 SPRING HILL TN 37174 BRIAN KING 9314862274 2013-02-11 1 JILL HUDSON P00061190 6153774600 2011 2016-03-07 17:11:31Z BRIAN KING PO BOX 10 SPRING HILL TN 37174 4724446 0 X WWW.TENNESSEECHILDRENSHOME.ORG X 1909 TN CARE OF HOMELESS AND NEGLECTED CHILDREN 23 23 111 35 0 0 3104071 1794823 2173293 2630354 13180 9231 266104 251144 5556648 4685552 0 0 0 0 3000561 3160692 0 0 440637 1494260 1509092 4494821 4669784 1061827 15768 5260279 5297867 1247214 1269034 4013065 4028833 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 3671513 2781413 CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING 3671513 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 JIM BINGHAM 1.00 X X 0 0 0 STEVEN DICK 1.00 X X 0 0 0 HERMAN JACKSON 1.00 X X 0 0 0 WALTER STONEY WARREN 1.00 X X 0 0 0 BRUCE GIBBS 1.00 X X 0 0 0 TOM HARRISON 1.00 X 0 0 0 KEN BRODEL 1.00 X 0 0 0 JOE FOWLKES 1.00 X 0 0 0 JAMES FOX 1.00 X 0 0 0 ROY L HOLT 1.00 X 0 0 0 BRIAN JOHNSON 1.00 X 0 0 0 KEITH KEMP 1.00 X 0 0 0 MIKE KESLER 1.00 X 0 0 0 JANIS MCCALL 1.00 X 0 0 0 DAVID MEEK 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 CONRAD SLATE 1.00 X 0 0 0 GAIL SRYGLEY 1.00 X 0 0 0 ROBERT H UNDERWOOD 1.00 X 0 0 0 ALLEN WALKER 1.00 X 0 0 0 BRIAN KING 40.00 X 125119 0 27322 ERIC BROWN 40.00 X 51413 0 20632 176532 0 47954 1 0 1 0 0 1163715 631108 15394 1794823 CHILD CARE SERVICES 624200 2630264 2630264 FARM & HAY 624200 90 90 2630354 18 18 39054 1057 37997 37997 37997 10350 1137 9213 9213 9213 98788 36700 62088 62088 MISCELLANEOUS REIMBURS 624200 149264 149264 OTHER REVENUE 624200 1795 1795 151059 4685552 2781413 0 109316 224488 78571 89795 56122 2061584 1720031 196863 144690 141444 114890 16007 10547 542217 502435 39782 190959 154366 21540 15053 149 149 25700 25700 43366 43128 238 23011 9511 13500 176206 89346 19004 67856 17051 9551 3120 4380 253393 236284 10466 6643 74483 61544 7338 5601 18073 5825 11111 1137 45994 45994 230099 189609 29322 11168 165266 101128 59088 5050 CLOTHING, RECREATION, & 144970 137267 7703 FOOD 105711 105711 ALL OTHER EXPENSES 102237 43490 11426 47321 EQUIPMENT REPAIR & MAIN 53485 53485 29898 24852 1349 3697 4669784 3671513 557634 440637 196716 90351 19971 5610 287407 496126 78562 76696 11300499 6700020 4650843 4600479 26780 28605 5260279 5297867 368786 392247 117524 115882 760904 760905 1247214 1269034 X 3998280 4027182 14785 1651 4013065 4028833 5260279 5297867 15768 0 X X 0 1 1 X 0 X 2118527 2204311 2247972 3104071 1733763 11408644 2118527 2204311 2247972 3104071 1733763 11408644 11408644 79303 82729 56603 54460 38015 311110 83568 112615 34304 130102 151059 511648 12231402 11320633 0.93270 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545895 1545895 6269769 4197306 2072463 2573748 2272576 301172 911087 230138 680949 4600479 DUE TO AFFILIATES 760905 760905 4685552 4669784 15768 15768 4682776 600 37756 38356 4644420 41132 41132 4685552 4667008 600 37756 38356 4628652 41132 41132 4669784 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 THAT 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 THAT IS 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 YEARS ENDED SATURDAY, JUNE 30, 2012 AND 2011, RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL TAX EXAMINATION FOR YEARS ENDED AFTER JUNE 30, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1, FORM 990 36,699. RENAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,057. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 38,363. FOSTER CARE EXPENSES RECLASSIFED FROM CONTRIBUTION REVENUE 2,769. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 1 OF FORM 990 36,699. RENAL EXPENSES RECLASSIFED TO PAGE 9 OF FORM 990 1,057. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 38,363. FOSTER CARE EXPENSES RECLASSIFED FROM CONTRIBUTION REVENUE 2,769. BENEFIT DINNERS 35108 35108 12388 GOLF TOURNAMENTS 58343 58343 22290 1 5337 5337 2022 98788 98788 36700 36700 62088 X 1 1 0 0 0 0 0 0 0 0 0 BRIAN KING 125119 0 0 0 0 0 11322 0 16000 0 152441 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 TENNESSEE CHILDREN'S HOME FOUNDATION INC C 631108