2011-05-16T15:51:51-05:00 2010-06-30 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2009-07-01 620482363 Tennessee Children's Home Inc TENN 9314862274 PO Box 10 Spring Hill TN 37174 Brian King 9314862274 2011-05-16 1 Marie A Nelson 6153774600 2009 2016-02-24 21:20:13Z Brian King PO Box 10 Spring hill TN 37174 4955805 0 X www.tennesseechildrenshome.org X 1909 TN CARE OF HOMELESS AND NEGLECTED CHILDREN 23 23 132 22 0 0 2200311 2247972 2433440 2517483 57695 5525 112615 143189 4804061 4914169 0 0 3219470 3363809 0 469114 1689836 1592451 4909306 4956260 -105245 -42091 4324375 4237916 1331048 1286680 2993327 2951236 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 3836360 2551787 CARE OF HOMELESS AND NEGLECTED CHILDREN IN THE FORM OF GROUP HOME, FOSTER CARE, SHELTERS, SEXUAL ABUSE TREATMENT AND COUNSELING 3836360 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 17 0 1 132 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 Bruce Gibbs 1.00 X X 0 0 0 Jim Bingham 1.00 X X 0 0 0 James E Fox 1.00 X X 0 0 0 Herman Jackson 1.00 X X 0 0 0 Mary Ann Arnett 1.00 X 0 0 0 Jim Ayers 1.00 X 0 0 0 Joe Fowlkes 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 Phil Morris 1.00 X 0 0 0 Rex Nance 1.00 X 0 0 0 Larry Nash 1.00 X 0 0 0 Larry Oldham 1.00 X 0 0 0 Charles Robertson 1.00 X 0 0 0 Conrad Slate 1.00 X 0 0 0 Gail Srygley 1.00 X 0 0 0 Walter Stoney Warren 1.00 X 0 0 0 Brian King 40.00 X 96352 0 31872 D Ray Smith 1.00 X 0 0 0 Larry Morrow 40.00 X 61151 0 21504 96352 0 31872 0 0 0 0 0 1116472 6500 1125000 18280 2247972 Child care services 624200 2516418 2516418 Farm & Hay 624200 1065 1065 2517483 5525 5525 51078 3856 47222 47222 47222 99443 6500 37780 61663 61663 Miscellaneous Reimburs 624200 31984 31984 Other revenue 624200 2320 2320 34304 4914169 2551787 0 114410 203680 71288 81472 50920 2060125 1694278 224789 141058 102046 84068 9753 8225 803224 693667 67847 41710 194734 157846 21487 15401 5512 5512 29700 29700 57703 57234 369 100 7071 941 806 5324 204289 97105 34859 72325 15901 7340 2711 5850 256948 234325 13956 8667 78357 66115 7547 4695 33726 3283 6216 24227 30918 30918 236292 183428 34556 18308 182274 111548 65170 5556 Clothing, Recreation & 166139 166139 Food 102752 102752 Equipment Repair & Main 67754 63118 3488 1148 Foster Care 14653 14653 Fall Appeal 14267 14267 88195 27232 15142 45821 4956260 3836360 650786 469114 159033 93859 6636 315 400 265723 378785 79401 97863 9950578 6308514 3751239 3642064 61943 25030 4324375 4237916 387874 453496 135653 72279 807521 760905 1331048 1286680 X 2964229 2920405 29098 30831 2993327 2951236 4324375 4237916 X 0 1 1 X 0 X 1914063 260957 2118527 2204311 2247972 8745830 1914063 260957 2118527 2204311 2247972 8745830 8745830 34882 26101 79303 82729 56603 279618 298061 61190 83568 112615 34304 589738 9615186 8470926 0.90960 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367634 367634 6205483 3889179 2316304 2466374 2203212 263162 911087 216123 694964 3642064 Due to Affiliates 760905 760905 4914169 4956260 -42091 0 -42091 4924177 6750 41636 48386 4875791 38378 38378 4914169 4966264 6750 41636 48386 4917878 38382 38382 4956260 Part X: Description of Uncertain Tax Positions Under FIN 48: The organization changed its accounting for uncertainty in income taxes as of July 1,2009 as a result of adopting new principles required by GAAP. Using the new accounting, 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. The change had no material effect on the Organization's financial statements. Part XII, Line 2d - Other Adjustments: Fundraising expenses reclassified to Page 9 of Form 990: 37780. Rental Expenses Reclassified to Page 9 of Form 990: 3856. Part XII, Line 4b - Other Adjustments: Fundraising income reclassified from fundraising expenses: 38378. Part XIII, Line 2d - Other Adjustments: Fundraising expenses reclassified to Page 9 of Form 990: 37780. Rental Expenses Reclassified to Page 9 of Form 990: 3856. Part XIII, Line 4b - Other Adjustments: Fundraising income reclassified from fundraising expenses: 38378. Rounding: 4. 0 0 0 X Benefit Dinners 22145 6500 15645 17232 Golf Tournaments 54521 0 54521 17899 1 29277 0 29277 2649 105943 6500 99443 37780 37780 61663 X 1 1 X 0 0 0 0 0 0 0 0 0 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tennessee Children's Home Foundation inc C 1125000