CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF NORTH CAROLINA INC (EIN 56-0529946)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349301049
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T15:30:22-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF NORTH | BusinessNameLine1 |
| Business Name Line2 | CAROLINA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3362741538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH TUTTEROW | Name |
| Title | PRESIDENT | Title |
| Phone | 3362741538 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH TUTTEROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16110122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE RIGHT OF EVERY CHILD TO HAVE A PERMANENT, SAFE AND LOVING FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 669187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4782075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2123730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10874680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2871801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15978921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2036119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9619809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1195595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1328110 | OtherExpensePriorYear |
| Other Expenses Current Year | 5161303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3364229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14781112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -492428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1197809 | RevenuesLessExpensesCY |
| Total Assets BOY | 4483862 | TotalAssetsBOY |
| Total Assets EOY | 5642017 | TotalAssetsEOY |
| Total Liabilities BOY | 2303712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1840565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2180150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3801452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13160421 | Expense |
| Revenue | 10874680 | Revenue |
| Description | CHILDREN'S HOME SOCIETY HAS BEEN SERVING CHILDREN AND FAMILIES FOR MORE THAN A CENTURY, WITH PROGRAMS BUILT ON OUR MISSION OF PROMOTING THE RIGHT OF EVERY CHILD TO A PERMANENT, SAFE, AND LOVING FAMILY. FOUNDED IN 1902, CHS HAS PLACED MORE THAN 14,500 CHILDREN INTO LOVING, ADOPTIVE HOMES. BUT WHILE CHS IS PERHAPS BEST KNOWN FOR OUR WORK RELATED TO FOSTER CARE AND ADOPTION, WE ARE MUCH MORE THAN A PLACEMENT AGENCY. MERGERS WITH FAMILY LIFE COUNCIL, YOUTH HOMES, AND LIFEGAINS HAVE GREATLY EXPANDED THE SCOPE OF SERVICES WE ARE ABLE TO PROVIDE TO NORTH CAROLINA'S CHILDREN AND FAMILIES. TODAY, CHS HAS ONE OF THE MOST COMPREHENSIVE AND SEAMLESS OFFERINGS OF CHILD WELFARE AND FAMILY SUPPORT SERVICES IN THE STATE - PROVIDING PROGRAMS IN PARENTING EDUCATION, FAMILY PRESERVATION, TEEN PREGNANCY PREVENTION, FOSTER CARE, AND ADOPTION - ALL FROM ONE AGENCY.SPECIFIC CHS INITIATIVES INCLUDE WORKING TO PREVENT TEEN PREGNANCY, PROVIDING EDUCATION AND SUPPORT FOR PARENTS HAVING DIFFICULTY MAINTAINING A STABLE FAMILY SETTING FOR THEIR CHILDREN, AND SUPPORTING THE EFFORTS OF PUBLIC SOCIAL SERVICES AGENCIES TO PRESERVE FAMILIES. WHEN A CHILDS BIRTH PARENTS ARE UNABLE TO PROVIDE A SAFE, POSITIVE FAMILY ENVIRONMENT, CHS FINDS SAFE SHELTER FOR THOSE CHILDREN THROUGH FOSTER CARE AND ADOPTION. ACCOMPLISHMENTS FOR THE FY'11 INCLUDE:BIRTH PARENT SERVICES: PRENATAL AID IN DECISION-MAKING, MEDICAL CARE, LIVING ARRANGEMENTS AND OTHER PREGNANCY-RELATED SERVICES WERE PROVIDED TO 121 CLIENTS.FOSTER CARE SERVICES: TEMPORARY FOSTER CARE FOR CHILDREN, INCLUDING 24-HOUR NURSING SUPPORT, WAS PROVIDED TO 328 CLIENTS. FOSTER CARE FOR YHI CHILDREN WAS PROVIDED TO 60 CLIENTS.ADOPTION SERVICES: RECRUITMENT OF ADOPTIVE PARENTS, PRE-PLACEMENT ASSESSMENTS, TRAINING AND PREPARATION OF FAMILIES WANTING TO ADOPT CHILDREN WITH SPECIAL NEEDS, AND RELATED ADOPTION SERVICES AND COUNSELING WERE PROVICED TO 2,272 CLIENTS.IN-HOME SERVICES: FAMILY PRESERVATION AND RIGHT START PROGRAMS FOR IMPROVING FAMILY FUNCTIONING USING STANDARDIZED PRE-POST ASSESSMENT TOOLS. PROGRAMS ARE FOCUSED ON KEEPING CHILDREN IN THEIR OWN HOMES. THESE PROGRAMS SERVED 511 FAMILIES AND 1,044 CHILDREN.EDUCATIONAL SERVICES: EDUCATION SERVICES PROVIDED TO ADULTS AND TEENS TO FOSTER HEALTHY DECISION MAKING AND RESPONSIBLE ACTIONS AND CHOICES. THESE PROGRAMS SERVED 3,574 YOUTH AND 4,204 ADULTS. | Description |
| Total Program Service Expense | 13160421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER V SALASSI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3362741538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 MEADOW STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274056600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLE S LESLEY | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| MARGARET A MICHEL | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CAROLINE N BARBER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ANN S GRANT | ||||||
| TRUSTEE | 5.00 | X | X | 0 | 0 | 0 |
| GINNI LINEBERRY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM S JONES | ||||||
| ASSISTANT TREASURER | 5.00 | X | 0 | 0 | 0 | |
| PORTER B THOMPSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ANNA MARIE SMITH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| M RUSSELL DUNN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BRINTON D WRIGHT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DAVID R HOWARD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SALLIE A MCMILLION | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBERT H BORDEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JANE L COCHRANE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DIANNE DILL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DORSAY JONES EICHHORN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| EDWARD B FORT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JUDY HARRISON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JENNY MARTELLA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ANTHONY BUCCI | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MAURA S MCGINN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LARRY E MCAULEY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| AMANDA PATTY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| CHARLES M REID | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JANE RIPPY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH SCALES | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SAM SIMPSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOHN REDMOND | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KAY STERN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BETTY KING SUTTON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR PATRICIA WHITFIELD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| D HECTOR MCEACHERN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR VEREEDA J WILLIAMS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| M GAY BOWMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| FRANCES BULLOCK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVE RICHARDS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARY SHEPPARD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LOUISE MILES CHUBBS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BARDEN COOKE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARY B DEHNERT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA INGERSOLL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LANDRA JOHNSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BURNS JONES | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| GAIL M LEBAUER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| CATHY LEVINSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KENNETH E TUTTEROW | ||||||
| PRESIDENT | 40.00 | X | 95492 | 0 | 9775 | |
| FRANK H CRAWFORD JR | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 111936 | 0 | 6220 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15995 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 749747 | FederatedCampaigns |
| Fundraising Events | 105681 | FundraisingEvents |
| Related Organizations | 1900000 | RelatedOrganizations |
| All Other Contributions | 2026647 | AllOtherContributions |
| Noncash Contributions | 12674 | NoncashContributions |
| Total Contributions | 4782075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION & FOSTER CARE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 10874680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10874680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10874680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188513 | TotalRevenueColumn |
| Exclusion | $188,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 229558 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131201 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98357 | TotalRevenueColumn |
| Exclusion | $98,357 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 35296 | TotalRevenueColumn |
| Exclusion | $35,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35296 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15978921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10874680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $322,166 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223424 | Total |
| Program Services | 117447 | ProgramServices |
| Management And General | 62580 | ManagementAndGeneral |
| Fundraising | 43397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7915737 | Total |
| Program Services | 7111823 | ProgramServices |
| Management And General | 187865 | ManagementAndGeneral |
| Fundraising | 616049 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811686 | Total |
| Program Services | 744886 | ProgramServices |
| Management And General | 18610 | ManagementAndGeneral |
| Fundraising | 48190 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668962 | Total |
| Program Services | 596684 | ProgramServices |
| Management And General | 20203 | ManagementAndGeneral |
| Fundraising | 52075 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48813 | Total |
| Program Services | 31303 | ProgramServices |
| Management And General | 17322 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135367 | Total |
| Program Services | 92885 | ProgramServices |
| Management And General | 35698 | ManagementAndGeneral |
| Fundraising | 6784 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55386 | Total |
| Program Services | 39267 | ProgramServices |
| Management And General | 10860 | ManagementAndGeneral |
| Fundraising | 5259 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471366 | Total |
| Program Services | 253633 | ProgramServices |
| Management And General | 6966 | ManagementAndGeneral |
| Fundraising | 210767 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535955 | Total |
| Program Services | 463755 | ProgramServices |
| Management And General | 19732 | ManagementAndGeneral |
| Fundraising | 52468 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508435 | Total |
| Program Services | 409703 | ProgramServices |
| Management And General | 19120 | ManagementAndGeneral |
| Fundraising | 79612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642181 | Total |
| Program Services | 619896 | ProgramServices |
| Management And General | 6744 | ManagementAndGeneral |
| Fundraising | 15541 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8435 | Total |
| Program Services | 7366 | ProgramServices |
| Management And General | 738 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143917 | Total |
| Program Services | 143917 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ASSISTANCE TO CLIENTS | 2258232 | 2258232 | ||
| EQUIPMENT EXPENSE | 198885 | 139280 | 6134 | 53471 |
| STAFF EXPENSES | 154331 | 130344 | 12524 | 11463 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14781112 | Total |
| Program Services | 13160421 | ProgramServices |
| Management And General | 425096 | ManagementAndGeneral |
| Fundraising | 1195595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220268 | BOY |
| EOY | 417880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766357 | BOY |
| EOY | 778195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002516 | BOY |
| EOY | 1648723 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155765 | BOY |
| EOY | 135583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5700442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3288457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997946 | BOY |
| EOY | 2411985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13020 | BOY |
| EOY | 10586 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227990 | BOY |
| EOY | 239065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483862 | BOY |
| EOY | 5642017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796612 | BOY |
| EOY | 1703971 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233633 | BOY |
| EOY | 88270 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45477 | BOY |
| EOY | 39901 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227990 | BOY |
| EOY | 8423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303712 | BOY |
| EOY | 1840565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171500 | BOY |
| EOY | 2441805 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008650 | BOY |
| EOY | 1359647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180150 | BOY |
| EOY | 3801452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483862 | BOY |
| EOY | 5642017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1197809 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 423493 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3043128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2750167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4050644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4550368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4782075 | CurrentTaxYear |
| Total | 19176382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3043128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2750167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4050644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4550368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4782075 | CurrentTaxYear |
| Total | 19176382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5887114 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13289268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188513 | CurrentTaxYear |
| Total | 289732 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35296 | CurrentTaxYear |
| Total | 178284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19644398 | TotalSupport |
| Gross Receipts From Admissions Etc | 33356805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 460881 | OtherCostOrOtherBasis |
| Book Value | 460881 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2755617 | OtherCostOrOtherBasis |
| Depreciation | 1751527 | Depreciation |
| Book Value | 1004090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2417999 | OtherCostOrOtherBasis |
| Depreciation | 1536930 | Depreciation |
| Book Value | 881069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65945 | OtherCostOrOtherBasis |
| Book Value | 65945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2411985 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RESTRICTED | Description |
| Amount | $8,423 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8423 | TotalOfAmounts |
| Total Revenue | 15978921 | TotalRevenue |
| Total Expenses | 14781112 | TotalExpenses |
| Excess Or Deficit For Year | 1197809 | ExcessOrDeficitForYear |
| Other | $423,493 | OtherAmount |
| Total Adjustments | 423493 | TotalAdjustments |
| Excess Or Deficit Per FS | 1621302 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17601969 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17601969 | RevenueSubtotal |
| Other Revenues Not Included | -1623048 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1623048 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15978921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16846577 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16846577 | ExpensesSubtotal |
| Other Expenses Not Included | -2065465 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -2065465 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14781112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUES OF CONSOLIDATED FOUNDATION -1,491,847. SPECIAL EVENT EXPENSE -131,201. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -131,201. EXPENSES OF CONSOLIDATED FOUNDATION -1,934,264. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEACH MUSIC CONCERT SERIES GREENSBO | NameOfEvent1 |
| Gross Receipts Event1 | 164402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42588 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121814 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1090 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 79601 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEACH MUSIC CONCERT SERIES HIGH POI | NameOfEvent2 |
| Gross Receipts Event2 | 74170 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27647 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 46523 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 30836 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46644 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 35446 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11198 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18674 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 285216 | GrossReceiptsTotal |
| Charitable Contributions Total | 105681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2090 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 129111 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131201 | DirectExpenseSummaryEvents |
| Net Income Summary | 48334 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM LINEBERRY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TOM LINEBERRY IS THE BROTHER-IN-LAW OF GINNI LINEBERRY, BOARD TREASURER | Relationship |
| Amount Of Transaction | 23370 | AmountOfTransaction |
| Description Of Transaction | TOM LINEBERRY IS COMPENSATED BY THE ORGANIZATION AS VP OF SPECIAL EVENTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BYLAW ARTICLE V, SECTION 2 STATES THAT THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, COMMITTEE CHAIRMEN, AND ANY ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS WHO MAY BE APPOINTED BY THE PRESIDENT. THE IMMEDIATE PAST PRESIDENT SHALL BE A MEMBER OF THE EXECUTIVE COMMITTEE, AND THE PRESIDENT OF THE CHILDREN'S HOME SOCIETY FOUNDATION, INC., SHALL ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE. | |
| 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 IN GREENSBORO TO REVIEW AND APPROVE THE 990 FOR FILING. THE 990 WILL SUBSEQUENTLY BE PRESENTED FOR FORMAL REVIEW AND APPROVAL BY THE BOARD AT ITS NEXT MEETING. | |
| 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. THE QUESTIONNAIRE IS DISTRIBUTED BY AND RETURNED DIRECTLY TO THE AGENCY'S INDEPENDENT AUDITOR. 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 12C | |
| 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 B, LINE 15 | |
| COPIES OF THE ORGANIZATION'S 990 ARE AVAILABLE AT MAIN OFFICES AND UPON REQUEST. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ADJUSTMENT IN NET ASSETS DUE TO MERGER 423,493. TOTAL TO FORM 990, PART XI, LINE 5: 423,493. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| EXPLANATION OF PRIOR YEAR COLUMN NUMBERS | THE AMOUNTS PROVIDED IN THE ORGANIZATION'S PRIOR YEAR COLUMN FOR LNS 8 - 19, REPRESENT ACTIVITY RELATED TO A SHORT PERIOD AND NOTE A FULL 12 MONTH PERIOD. | FORM 990, PART I LNS 8 - 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581368919 | EIN |
| Primary Activities | FUNDRAISING / SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1900000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments