2011-03-17T17:13:41-05:00 2010-06-30 Hill Barth & King LLC 7680 Market Street Boardman OH 44512 990 2009-07-01 205138335 STAFFSERVE STAF 7249468711 241 HIGH STREET NEW WILMINGTON PA 16142 SUSAN J MIKLOS 7249468711 2011-03-16 1 Thomas W Davis 3307588613 2011-03-07 2009 2016-02-24 21:20:13Z SUSAN J MIKLOS 241 HIGH STREET NEW WILMINGTON PA 16142 221265 0 X WWW.BAIR.ORG X 2006 PA TO PROVIDE STAFFING SERVICES TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. 4 4 4 0 0 0 0 229577 221092 78 173 0 229655 221265 0 0 134997 121104 0 0 99654 100134 234651 221238 -4996 27 7924 13975 14945 20969 -7021 -6994 TO PROVIDE STAFFING SERVICES TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. 0 0 220886 221092 TO PROVIDE STAFFING SERVICES TO ADVANCE, PROMOTE AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION, THE BAIR FOUNDATION OF PENNSYLVANIA, THE BAIR FOUNDATION OF TEXAS, THE BAIR FOUNDATION OF VIRGINIA, AND THE BAIR FOUNDATION OF GEORGIA, ALL EXEMPT ORGANIZATIONS, AND WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN. 220886 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 4 4 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7249468711 241 HIGH STREET NEW WILMINGTON PA 16142 ROBERT FIORELLI 1.00 X X 500 0 0 FRANK PHILLIPS 1.00 X 500 0 0 WILLIAM MORVAY 1.00 X 500 0 0 LAWRENCE BIZETTE JR 1.00 X X 500 0 0 SUSAN J MIKLOS 37.50 X X 0 185290 12149 RENAY L CROUSE 37.50 X 0 106985 13760 PAUL G MIKLOS 37.50 X 0 111958 8489 2000 404233 34398 0 0 1 0 0 STAFFING SERVICES 541511 221092 221092 221092 173 173 221265 221092 0 173 108648 108648 3593 3593 -1368 -1368 10231 10231 138 138 5375 5375 4290 4290 3855 3855 216 216 CONTRACT SERVICES 67846 67846 TELEPHONE 7198 7198 STAFF TRAINING 3235 3235 MISCELLANEOUS 2370 2370 INSURANCE 2327 2327 3284 2932 352 221238 220886 352 0 5634 11177 2290 2798 7924 13975 14945 20969 14945 20969 X -7021 -6994 -7021 -6994 7924 13975 X 0 1 1 X 0 X X 0 0 0 THE BAIR FOUNDATION 251191561 7 1 1 1 65972 THE BAIR FOUNDATION OF PENNSYLVANIA 251840964 7 1 1 1 39611 THE BAIR FOUNDATION OF TEXAS 251840965 7 1 1 1 71046 THE BAIR FOUNDATION OF VIRGINIA 900144185 7 1 1 1 8293 THE BAIR FOUNDATION OF GEORGIA 205138351 7 1 1 1 0 CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION 251840437 11A 1 1 1 22871 6 207793 0 221265 221238 27 0 27 221265 0 221265 0 221265 221238 0 221238 0 221238 Part X: Description of Uncertain Tax Positions Under FIN 48: In June 2006, the FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48), which became effective for nonpublic enterprises on January 1, 2009. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements in accordance with FASB ASC 740 Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation adopted FIN 48 on July 1, 2009 with no cumulative effect adjustment required. The Corporation determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at June 30, 2010 for uncertain income tax positions pursuant to FASB ASC 740. The Corporation files a tax return in the U.S. federal jurisdiction. With few exceptions, the Corporation is no longer subject to U.S. federal tax examinations by tax authorities for years before 2007. X X X 0 0 0 0 0 0 0 0 0 SUSAN J MIKLOS 0 185290 0 0 0 0 0 9350 0 2799 0 197439 0 0 Form 990, Part VI, Section A, line 3 THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION. Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THE ORGANIZATION IS CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION. Form 990, Part VI, Section A, line 7a CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION HAS THE AUTHORITY TO ELECT ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY. Form 990, Part VI, Section B, line 11 Form 990, Part VI, Section A, Line 10: Copy of 990 was provided to the organization's governing board and was reviewed by the all board members prior to filing. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. THE ORGANIZATION ALSO REQUIRES THAT THE BOARD MEMBERS SIGN THE POLICY AT THAT TIME INDICATING NO CONFLICTS OF INTEREST EXIST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT DO EXIST. IF ANY POTENTIAL CONFLICT IS DISCLOSED BY THE INDIVIDUAL, THAT INDIVIDUAL MUST LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. If a conflict of interest exists, the following procedures shall be followed: (a) the Chairman shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the Directors or committee shall determine whether the Corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the Directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a Director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the Directors shall take appropriate steps to protect the Corporation. Form 990, Part VI, Section B, line 15 THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (CFS), THE SOLE MEMBER OF THE ORGANIZATION. CFS FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT. Form 990, Part VI, Section C, line 19 No documents available to the public. CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION 241 HIGH STREET NEW WILMINGTON PA 16142 251840437 TO PROVIDE MGMT SERVICES TO ADVANCE AND SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) LINE 11 - TYPE 1 N/A HARBOR PROPERTIES 241 HIGH STREET NEW WILMINGTON PA 16142 251840963 TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO RELATED ORGANIZATIONS PA 501(C)(3) LINE 11 - TYPE 1 N/A THE BAIR FOUNDATION 241 HIGH STREET NEW WILMINGTON PA 16142 251191561 TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A THE BAIR FOUNDATION OF GEORGIA 241 HIGH STREET NEW WILMINGTON PA 16142 205138351 TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A THE BAIR FOUNDATION OF PENNSYLVANIA 241 HIGH STREET NEW WILMINGTON PA 16142 251840964 TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A THE BAIR FOUNDATION OF TEXAS 241 HIGH STREET NEW WILMINGTON PA 16142 251840965 TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A THE BAIR FOUNDATION OF VIRGINIA 241 HIGH STREET NEW WILMINGTON PA 16142 900144185 TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES PA 501(C)(3) LINE 7 N/A THE BAIR INVESTMENT CORPORATION 241 HIGH STREET NEW WILMINGTON PA 16142 251753367 TO PROVIDE AN ENDOWMENT FUND TO SUPPORT RELATED ORGANIZATIONS PA 501(C)(3) LINE 11 - TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CHRISTIAN FAMILY SERVICES O 352 CHRISTIAN FAMILY SERVICES P 221092