2012-04-03T15:40:14-05:00 2011-06-30 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2010-07-01 620482363 TENNESSEE CHILDREN'S HOME INC TENN 9314862274 PO BOX 10 SPRING HILL TN 37174 BRIAN KING 9314862274 2012-03-25 1 JEFFREY TALLEY 6153774600 2010 2016-02-24 21:20:13Z BRIAN KING PO BOX 10 SPRING HILL TN 37174 5594373 0 X WWW.TENNESSEECHILDRENSHOME.ORG X 1909 TN CARE OF HOMELESS AND NEGLECTED CHILDREN 23 23 111 55 0 0 2247972 3104071 2517483 2173293 5525 13180 143189 266104 4914169 5556648 0 0 0 0 3363809 3000561 0 0 336949 1592451 1494260 4956260 4494821 -42091 1061827 4237916 5260279 1286680 1247214 2951236 4013065 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 3728896 2303395 CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING 3728896 1 0 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 0 1 19 0 1 111 1 0 0 0 0 0 0 0 0 0 0 1 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 118103 0 24659 ERIC BROWN 40.00 X 50721 0 16000 168824 0 40659 1 0 0 0 0 1203248 6500 1894323 9182 3104071 CHILD CARE SERVICES 624200 2172403 2172403 FARM & HAY 624200 890 890 2173293 5830 5830 50931 2301 48630 48630 48630 8140 790 7350 7350 7350 122006 6500 34634 87372 87372 MISCELLANEOUS REIMBURS 624200 129102 129102 OTHER REVENUE 624200 1000 1000 130102 5556648 2303395 0 149182 209483 73319 83793 52371 1969331 1728055 138333 102943 120640 97543 12481 10616 520592 504791 15801 180515 154605 13982 11928 6768 4792 1976 18795 18795 59912 52232 7680 10879 928 2402 7549 198152 116739 27370 54043 19535 13401 3594 2540 283560 262631 12993 7936 65516 57081 5293 3142 16187 3796 10734 1657 39409 39409 229000 177934 33094 17972 150071 138848 5941 5282 CLOTHING, RECREATION, & 174997 164904 2924 7169 FOOD 78377 78377 EQUIPMENT REPAIR & MAIN 59134 59134 FOSTER CARE 14600 14600 REPAIRS & MAINTENANCE 11320 3018 447 7855 58048 22168 9711 26169 4494821 3728896 428976 336949 93859 196716 315 19971 378785 287407 97863 78562 11188354 6537511 3642064 4650843 25030 26780 4237916 5260279 453496 368786 72279 117524 760905 760904 1286680 1247214 X 2920405 3998280 30831 14785 2951236 4013065 4237916 5260279 X 1061827 2 X X 0 1 1 X 0 X 260957 2118527 2204311 2247972 3104071 9935838 260957 2118527 2204311 2247972 3104071 9935838 9935838 26101 79303 82729 56603 54460 299196 61190 83568 112615 34304 130102 421779 10656813 6085647 0.93230 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1529957 1529957 6241126 4046519 2194607 2506184 2270410 235774 911087 220582 690505 4650843 DUE TO AFFILIATES 760904 760904 5556648 4494821 1061827 2 2 1061829 5534638 1040 36935 37975 5496663 59985 59985 5556648 4472811 1040 36935 37975 4434836 59985 59985 4494821 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). THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND TENNESSEE FRANCHISE AND EXCISE TAX ON CERTAIN OF ITS INVESTMENT EARNINGS. 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 YEAR ENDED JUNE 30, 2011 AND 2010, RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND TENNESSEE TAX EXAMINATION FOR YEARS ENDED AFTER JUNE 30, 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 34,634. RENTAL EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 2,301. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 59,985. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 34,634. RENTAL EXPENSES RECLASSIFIED TO PAGE 9 OF FORM 990 2,301. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING INCOME RECLASSIFIED FROM FUNDRAISING EXPENSES 59,985. BENEFIT DINNERS 24136 6500 17636 9364 GOLF TOURNAMENTS 75214 75214 24279 1 29156 29156 991 128506 6500 122006 34634 34634 87372 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO AND THE BOARD IS INFORMED OF THE FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 2. 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 1894323