2012-03-01T15:30:22-06:00 2011-06-30 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2010-07-01 560529946 THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA INC CHIL 3362741538 PO BOX 14608 GREENSBORO NC 27415 KENNETH TUTTEROW 3362741538 2012-03-01 1 AMY BIBBY 8282542254 2010 2016-02-24 21:20:13Z KENNETH TUTTEROW PO BOX 14608 GREENSBORO NC 27415 16110122 0 X N/A X 1904 NC TO PROMOTE THE RIGHT OF EVERY CHILD TO HAVE A PERMANENT, SAFE AND LOVING FAMILY. 48 47 202 300 0 0 669187 4782075 2123730 10874680 1917 188513 76967 133653 2871801 15978921 0 0 0 0 2036119 9619809 0 0 1195595 1328110 5161303 3364229 14781112 -492428 1197809 4483862 5642017 2303712 1840565 2180150 3801452 X 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. 0 0 13160421 10874680 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. 13160421 1 1 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 1 0 0 0 0 0 0 1 1 1 0 0 1 90 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PETER V SALASSI 3362741538 604 MEADOW STREET GREENSBORO NC 274056600 CAROLE S LESLEY 5.00 X X 0 0 0 MARGARET A MICHEL 5.00 X X 0 0 0 CAROLINE N BARBER 5.00 X X 0 0 0 ANN S GRANT 5.00 X X 0 0 0 GINNI LINEBERRY 5.00 X X 0 0 0 WILLIAM S JONES 5.00 X 0 0 0 PORTER B THOMPSON 5.00 X 0 0 0 ANNA MARIE SMITH 5.00 X 0 0 0 M RUSSELL DUNN 5.00 X 0 0 0 BRINTON D WRIGHT 5.00 X 0 0 0 DAVID R HOWARD 5.00 X 0 0 0 SALLIE A MCMILLION 5.00 X 0 0 0 ROBERT H BORDEN 5.00 X 0 0 0 JANE L COCHRANE 5.00 X 0 0 0 DIANNE DILL 5.00 X 0 0 0 DORSAY JONES EICHHORN 5.00 X 0 0 0 EDWARD B FORT 5.00 X 0 0 0 JUDY HARRISON 5.00 X 0 0 0 JENNY MARTELLA 5.00 X 0 0 0 ANTHONY BUCCI 5.00 X 0 0 0 MAURA S MCGINN 5.00 X 0 0 0 LARRY E MCAULEY 5.00 X 0 0 0 AMANDA PATTY 5.00 X 0 0 0 CHARLES M REID 5.00 X 0 0 0 JANE RIPPY 5.00 X 0 0 0 DEBORAH SCALES 5.00 X 0 0 0 SAM SIMPSON 5.00 X 0 0 0 JOHN REDMOND 5.00 X 0 0 0 KAY STERN 5.00 X 0 0 0 BETTY KING SUTTON 5.00 X 0 0 0 DR PATRICIA WHITFIELD 5.00 X 0 0 0 D HECTOR MCEACHERN 5.00 X 0 0 0 DR VEREEDA J WILLIAMS 5.00 X 0 0 0 M GAY BOWMAN 5.00 X 0 0 0 FRANCES BULLOCK 5.00 X 0 0 0 STEVE RICHARDS 5.00 X 0 0 0 MARY SHEPPARD 5.00 X 0 0 0 LOUISE MILES CHUBBS 5.00 X 0 0 0 BARDEN COOKE 5.00 X 0 0 0 MARY B DEHNERT 5.00 X 0 0 0 PATRICIA INGERSOLL 5.00 X 0 0 0 LANDRA JOHNSON 5.00 X 0 0 0 BURNS JONES 5.00 X 0 0 0 GAIL M LEBAUER 5.00 X 0 0 0 CATHY LEVINSON 5.00 X 0 0 0 KENNETH E TUTTEROW 40.00 X 95492 0 9775 FRANK H CRAWFORD JR 40.00 X 111936 0 6220 207428 0 15995 1 0 0 0 0 749747 105681 1900000 2026647 12674 4782075 ADOPTION & FOSTER CARE 624100 10874680 10874680 10874680 188513 188513 229558 105681 131201 98357 98357 MISCELLANEOUS INCOME 624100 35296 35296 35296 15978921 10874680 0 322166 223424 117447 62580 43397 7915737 7111823 187865 616049 811686 744886 18610 48190 668962 596684 20203 52075 48813 31303 17322 188 135367 92885 35698 6784 55386 39267 10860 5259 471366 253633 6966 210767 535955 463755 19732 52468 508435 409703 19120 79612 642181 619896 6744 15541 8435 7366 738 331 143917 143917 ASSISTANCE TO CLIENTS 2258232 2258232 EQUIPMENT EXPENSE 198885 139280 6134 53471 STAFF EXPENSES 154331 130344 12524 11463 14781112 13160421 425096 1195595 220268 417880 766357 778195 1002516 1648723 100000 155765 135583 5700442 3288457 1997946 2411985 13020 10586 227990 239065 4483862 5642017 1796612 1703971 233633 88270 45477 39901 227990 8423 2303712 1840565 X 1171500 2441805 1008650 1359647 2180150 3801452 4483862 5642017 X 1197809 423493 X X 0 1 1 X 1 1 X 3043128 2750167 4050644 4550368 4782075 19176382 3043128 2750167 4050644 4550368 4782075 19176382 5887114 13289268 29130 39475 23598 9016 188513 289732 10740 9223 11303 111722 35296 178284 19644398 33356805 0.67650 0.69480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460881 460881 2755617 1751527 1004090 2417999 1536930 881069 65945 65945 2411985 DUE TO RESTRICTED 8423 8423 15978921 14781112 1197809 423493 423493 1621302 17601969 0 17601969 -1623048 -1623048 15978921 16846577 0 16846577 -2065465 -2065465 14781112 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. BEACH MUSIC CONCERT SERIES GREENSBO 164402 42588 121814 1090 79601 BEACH MUSIC CONCERT SERIES HIGH POI 74170 27647 46523 1000 30836 4 46644 35446 11198 18674 285216 105681 179535 2090 129111 131201 48334 TOM LINEBERRY TOM LINEBERRY IS THE BROTHER-IN-LAW OF GINNI LINEBERRY, BOARD TREASURER 23370 TOM LINEBERRY IS COMPENSATED BY THE ORGANIZATION AS VP OF SPECIAL EVENTS 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 18 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 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT IN NET ASSETS DUE TO MERGER 423,493. TOTAL TO FORM 990, PART XI, LINE 5: 423,493. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EXPLANATION OF PRIOR YEAR COLUMN NUMBERS FORM 990, PART I LNS 8 - 19 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. CHILDREN'S HOME SOCIETY FOUNDATION INC PO BOX 14608 GREENSBORO NC 27415 581368919 FUNDRAISING / SUPPORTING ORGANIZATION NC 501(C)(3) LINE 11B, II THE CHILDREN'S HOME SOCIETY OF NORTH CAROLINA 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CHILDREN'S HOME SOCIETY FOUNDATION INC C 1900000 CASH