2017-05-08T10:13:06-07:00 2016-06-30 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2015-07-01 951690976 CHILDRENS HOME SOCIETY OF CALIFORNIA CHIL 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 BEVERLY TIDWELL CHIEF EXEC OFFICER 2017-05-08 true MICA MIYAMOTO P00041686 8186375000 2015 2021-01-29 14:40:06Z 67867700 false false X WWW.CHS-CA.ORG X 1891 CA THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. 13 0 143 0 57103700 62068600 7600 9500 4123700 2279200 1500 61235000 64358800 0 0 9164500 9652100 0 1124800 48703400 53352500 57867900 63004600 3367100 1354200 75662600 73648200 7980300 6971200 67682300 66677000 THE MISSION OF CHILDREN'S HOME SOCIETY OF CALIFORNIA IS TO REACH OUT TO CHILDREN AND FAMILIES AT RISK WITH A RANGE OF SERVICES THAT ENSURES EVERY CHILD THE OPPORTUNITY TO DEVELOP WITHIN A SAFE, HEALTHY AND SECURE ENVIRONMENT. false false 57764800 61212800 CHILD CARE AND DEVELOPMENT SERVICES: ASSISTS LOW-INCOME PARENTS IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING SUBSIDIZED CHILD CARE TO ELIGIBLE FAMILIES WHILE THEY WORK, SEEK WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING; PROMOTES QUALITY CHILD CARE BY PROVIDING RESOURCES AND TRAINING TO CHILD CARE PROVIDERS; AND PROVIDES EDUCATION AND RESOURCES TO PARENTS. CHS PROVIDED SERVICES TO 5,952 CHILDREN AND 3,439 FAMILIES UTILIZING 2,492 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 4,079 REQUESTS FOR CHILD CARE, PROVIDED 20,807 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,538 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS. 324000 9500 POST ADOPTION SERVICES: PROVIDES INFORMATION AND SERVICES TO ADOPTEES, BIRTH PARENTS, AND ADOPTIVE PARENTS WHO HAVE BEEN INVOLVED IN A CHS ADOPTION. CHS RECEIVED AND RESPONDED TO OVER 1,725 INQUIRIES. 34900 FAMILY EDUCATION SERVICES: PROVIDES EDUCATIONAL BROCHURES AND OTHER RESOURCES IN MULTIPLE LANGUAGES TO PARENTS, CAREGIVERS, CHILD CARE PROVIDERS, AGENCIES, SCHOOLS AND OTHER SERVICE PROVIDERS TO ASSIST PARENTS AND OTHER CAREGIVERS WITH THEIR COMMON CHILD DEVELOPMENT AND PARENTING CONCERNS. LAST YEAR, CHS DISTRIBUTED 680,254 UNITS OF EDUCATIONAL MATERIALS. 539 AGENCIES, SCHOOLS, AND OTHER SERVICE PROVIDERS REQUESTED AND RECEIVED MATERIALS FROM CHS. 58123700 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 1800 0 true 143 true false false false false false true true false false 0 false false false false false false false false false false X 13 0 false false false false false false false true true false false true true true true true true true true false CA X CHILDREN'S HOME SOCIETY OF CA 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 DIANNE M EASTON CHAIR 10.00 0.00 X X 0 0 0 JOHN F BRANTON VICE-CHAIR 10.00 0.00 X X 0 0 0 BARBARA J PARKER Secretary 10.00 0.00 X X 0 0 0 RENEE C MCAMIS Treasurer 10.00 0.00 X X 0 0 0 PATRICIA E MCDONOUGH Director 10.00 0.00 X 0 0 0 CHARLYNE OSLIN-SMITH Director 10.00 0.00 X 0 0 0 ERNEST H SMITH MD Director 10.00 0.00 X 0 0 0 JOAN M THORNE Director 10.00 0.00 X 0 0 0 DIANE K ROGERS Director 10.00 0.00 X 0 0 0 NICOLE M LANGE Director 10.00 0.00 X 0 0 0 TODD MCCORMACK Director 10.00 0.00 X 0 0 0 VINCENT J WANG MD Director 10.00 0.00 X 0 0 0 ALICE J RODRIGUEZ EDD Director 10.00 0.00 X 0 0 0 DOUGLAS G SCHULTZ Director 10.00 0.00 X 0 0 0 GLORIA M VAN VALKENBURG Trustee 0.00 0.00 X 0 0 0 JOYCE FREY Trustee 0.00 0.00 X 0 0 0 WILLIAM H SIMON JR Trustee 0.00 0.00 X 0 0 0 DONNA L JACOBSON President 38.00 0.00 X 432931 0 36088 BEVERLY TIDWELL CEO 38.00 0.00 X 170409 0 17000 DENNIS KOGA DIRECTOR FIN SERV 38.00 0.00 X 117012 0 11701 MICHELLE BELL ADMINISTRATOR 38.00 0.00 X 143945 0 14395 MELINDA KONOSKE ADMINISTRATOR 38.00 0.00 X 100904 0 8590 965201 87774 5 false true false SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 S HOPE ST LOS ANGELES CA 90071 LEGAL 470564 KA PRESCHOOL OF IRVINE CORP 16655 NOYES AVE IRVINE CA 92606 CHILDCARE SERVICES 353101 BIG ADVENTURE INC 2219 W ORANGE AVE ANAHEIM CA 92804 CHILDCARE SERVICES 336879 SUNLAND EDUCATIONAL SCHOOLS INC 1834 W VALENCIA DR FULLERTON CA 92833 CHILDCARE SERVICES 311506 KINDERCARE LEARNING CENTERS LLC 2515 E SOUTH ST ANAHEIM CA 92806 CHILDCARE SERVICES 269315 66 61212800 855800 62068600 POST-ADOPTION FEES 9500 9500 9500 1447600 1447600 0 0 0 4340500 3508900 831600 831600 831600 0 0 0 MISCELLANEOUS INCOME 900099 1500 1500 1500 64358800 11000 2279200 0 0 0 0 656428 420114 236314 0 5657760 4475100 1135962 46698 0 2840212 2031000 704524 104688 497700 346800 125400 25500 0 430900 50800 267100 113000 102700 63600 24000 15100 0 0 0 163400 21100 130800 11500 31300 30600 700 911500 706600 157600 47300 0 0 894300 677800 135500 81000 301000 152900 90200 57900 0 52300 21300 4500 26500 9300 9300 0 65400 4600 46200 14600 655900 443800 183200 28900 CARE OF CHILDREN 47997100 47997100 FURNITURE & EQUIPMENT 675400 501800 133800 39800 MISCELLANEOUS 324900 6400 61100 257400 Postage and Shipping 209500 154900 48300 6300 527600 437500 77800 12300 63004600 58123700 3756100 1124800 6686800 5034600 0 0 1059900 1283100 0 0 0 0 201800 156000 2745100 1876300 890100 868800 0 66824000 66305700 0 0 0 75662600 73648200 7678700 6671400 301600 299800 7980300 6971200 X 61387300 61847800 901500 2775600 5393500 2053600 67682300 66677000 75662600 73648200 1354200 -2359500 X false true X true true true X 68886500 60231900 56814700 57103700 62068600 305105400 0 0 68886500 60231900 56814700 57103700 62068600 305105400 0 305105400 3740600 2814200 2382800 4123700 2280700 15342000 0 0 320447400 0.95210 0.94980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6295000 29800 6324800 6294000 1000 6295000 5824000 470000 6294000 6536500 87500 800000 5824000 6611400 -74900 6536500 0.24000 0.32000 0.44000 false false false 492600 492600 1622700 1622700 235500 235500 394300 1876300 -1482000 868800 66305700 61999300 -2359500 -2359500 64358800 64358800 63004600 63004600 63004600 Part V, Line 4: Intended uses of the endowment fund. THE USE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PRESERVE THE FAIR VALUE OF THE ORIGINAL GIFT AND TO PRUDENTLY INVEST THE FUNDS TO PROVIDE FOR CONSISTENT EARNINGS WHICH ARE APPROPRIATED AS NEEDED BY THE BOARD OF DIRECTORS TO BE USED FOR THE PURPOSE FOR WHICH THE FUND WAS ESTABLISHED. THE USE OF THE TEMPORARILY RESTRICTED ENDOWMENT FUND IS TO EXPEND THE ORIGINAL GIFT IN ACCORDANCE WITH THE DONOR STIPULATIONS. ACCUMULATED EARNINGS ON THE FUND ARE AVAILABLE FOR GENERAL CHARITABLE PURPOSES. X X true true X X X true false false false false false false false false false BEVERLY TIDWELL CEO 170409 17000 187409 DONNA L JACOBSON President 432931 36088 469019 MICHELLE BELL ADMINISTRATOR 143945 14395 158340 Part I, Line 1a: Relevant information in regards to selections on 1a. FIRST CLASS TRAVELFIRST CLASS TRAVEL WAS PROVIDED TO DIANNE EASTON, CHAIR OF THE BOARD OF DIRECTORS, TO ATTEND ONE BOARD MEETING DURING THE JUNE 30, 2016 FISCAL YEAR, FROM NORTHERN CALIFORNIA TO SOUTHERN CALIFORNIA. THE CHAIR POSITION IS AN UNPAID VOLUNTEER POSITION AS MS. EASTON IS EMPLOYED FULL TIME ELSEWHERE. THEREFORE, SHE REQUIRED FIRST CLASS TICKETS WITH FEATURES WHICH ALLOWED HER FLEXIBILITY TO MAKE LAST MINUTE CHANGES TO ACCOMODATE HER BUSY SCHEDULE WHEN NECESSARY. SINCE THE COSTS INCURRED WERE IN CONNECTION WITH THE ORGANIZATION'S BUSINESS, NO AMOUNTS WERE TREATED AS TAXABLE COMPENSATION.HOUSING ALLOWANCETHE ORGANIZATION PAID THE RENT FOR AN APARTMENT TO BE USED BY DONNA JACOBSON ON HER TRAVELS TO LOS ANGELES FOLLOWING HER PROMOTION TO PRESIDENT IN NOVEMBER 2013. SHE LIVES OUT OF STATE AND SPENDS THE MAJORITY OF HER TIME WORKING THERE, BUT HER DUTIES REQUIRE HER PRESENCE IN LOS ANGELES, CA EACH MONTH. IT WAS DETERMINED THAT PAYING THE MONTHLY RENT PROVIDED GREATER SAVINGS THAN HOTEL CHARGES AND PROVIDED MORE FLEXIBILITY IN THE EVENT OF LAST MINUTE TRIPS AND EXTENDED STAYS. THE APARTMENT IS USED ONLY ON HER VISITS TO LOS ANGELES TO CONDUCT BUSINESS ON BEHALF OF THE ORGANIZATION; THEREFORE, NO AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. WITH RESPECT TO THE FIRST CLASS TRAVEL AND HOUSING ALLOWANCE, NO PUBLIC OR PRIVATE FUNDS WERE USED TO PAY FOR THESE EXPENSES. THESE EXPENSES WERE FUNDED BY INVESTMENT EARNINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) FORM 990 IS FIRST PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW ON AN ANNUAL BASIS. SUBSEQUENT TO REVIEW BY THE EXECUTIVE COMMITTEE, THE CHS FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) HAS A CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS. THE CHS CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. A CONFLICT OF INTEREST STATEMENT IS PART OF THE MONITORING PROCESS. AFTER THE CHS CONFLICT OF INTEREST DISCLOSURE STATEMENT IS INITIALLY COMPLETED, IT IS THEN REGULARLY REVIEWED FOR COMPLIANCE BY ALL PARTIES INVOLVED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF CHILDREN'S HOME SOCIETY OF CALIFORNIA'S (CHS) BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE PRESIDENT, THE AGENCY'S TOP MANAGEMENT OFFICIAL. UNDER THE AUTHORITY OF THE GOVERNING BOARD, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING A REVIEW AND DETERMINING THE COMPENSATION AND BENEFITS OF THE PRESIDENT. THE EXECUTIVE COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD, INDEPENDENT FROM MANAGEMENT STAFF AND COMPLIANT WITH THE BOARD'S CONFLICT OF INTEREST POLICY.THE EXECUTIVE COMMITTEE RETAINS THE SERVICES OF OUTSIDE LEGAL COUNSEL TO ASSIST DURING THE COMPENSATION REVIEW PROCESS. CHS LEGAL COUNSEL PROVIDES THE EXECUTIVE COMMITTEE WITH AN UP TO DATE SURVEY OF APPROXIMATELY 72 NATIONAL AND LOCAL ORGANIZATIONS FOCUSING ON NON-PROFIT AGENCIES OF SIMILAR SIZE AND COMPLEXITY. THIS DATA PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE DATA ON WHICH TO EXAMINE BASE COMPENSATION AND BENEFITS. LEGAL COUNSEL'S DATA ALSO PROVIDES THE EXECUTIVE COMMITTEE WITH INFORMATION ON WHICH TO ASSESS REASONABLENESS AND COMPETITIVENESS OF SALARY RECOMMENDATIONS.ADDITIONALLY, THE EXECUTIVE COMMITTEE UTILIZES EXTENSIVE INDUSTRY SURVEYS INCLUDING LOCAL AND NATIONAL NONPROFIT EXECUTIVE COMPENSATION DATA. ALL SURVEYS ARE MAINTAINED AS PART OF THE OFFICIAL AGENCY RECORDS. LIKEWISE, THE EXECUTIVE COMMITTEE MAINTAINS MINUTES OF EXECUTIVE COMMITTEE DELIBERATIONS AND FINAL DECISIONS REGARDING COMPENSATION OF THE PRESIDENT.THE EXECUTIVE COMMITTEE BASES COMPENSATION AND BENEFITS ON PROVEN ACCOMPLISHMENTS, AS WELL AS INDUSTRY COMPARABILITY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PROCESS FOR DETERMINING THE COMPENSATION OF CHS KEY EMPLOYEES FOLLOWS THE PROCESS USED FOR THE PRESIDENT. EXTENSIVE COMPENSATION SURVEYS ON A LOCAL, STATE AND NATIONAL LEVEL ARE USED TO EXAMINE BASE COMPENSATION AND BENEFITS. COMPENSATION IS BASED ON LEVEL OF RESPONSIBILITY, EXPERIENCE AND COMPARABILITY DATA. THE BOARD OF DIRECTORS IS FULLY KNOWLEDGEABLE OF KEY EMPLOYEES' COMPENSATION AND BENEFITS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CHILDREN'S HOME SOCIETY OF CALIFORNIA (CHS) MAKES AVAILABLE THE AGENCY'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990 AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST AT THE CHS CORPORATE OFFICE. THE CHS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. CHS ADHERES TO ALL LOCAL, STATE, AND FEDERAL CHARITABLE ORGANIZATIONAL DISCLOSURE REQUIREMENTS.