2013-05-10T07:32:56-07:00 2012-06-30 HUTCHINSON AND BLOODGOOD LLP 101 N BRAND BLVD STE 1600 GLENDALE CA 91203 990 2011-07-01 951690976 CHILDRENS HOME SOCIETY OF CALIFORNIA CHIL 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 BEVERLY TIDWELL 2013-05-10 true MICA MIYAMOTO 8186375000 2011 2016-02-24 21:20:13Z 125114700 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. 12 0 184 273 0 956600 746100 74588400 68149700 3736800 3725100 24600 15500 79306400 72636400 0 0 13510700 11701600 0 1653100 63841300 59233300 77352000 70934900 1954400 1701500 86671700 84364800 25231700 21314200 61440000 63050600 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 64822400 68140300 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 11,992 CHILDREN AND 7,188 FAMILIES UTILIZING 8,108 CHILD CARE PROVIDERS IN THE COMMUNITY. CHS RESPONDED TO 5,420 REQUESTS FOR CHILD CARE, PROVIDED 28,915 UNITS OF TECHNICAL ASSISTANCE, AND TRAINED 1,436 PARENTS AND CHILD CARE PROVIDERS AT WORKSHOPS. 401400 9300 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 2,276 INQUIRIES. 79900 100 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 ONE MILLION UNITS OF EDUCATIONAL MATERIALS. 2,598 AGENCIES, SCHOOLS, AND OTHER SERVICE PROVIDERS REQUESTED AND RECEIVED MATERIALS FROM CHS. 65303700 true true false false false false false false false true true true false false true 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 true false false false false true 3439 0 true 184 true false false false false false false true true false false false 0 false false false false false false false false false false false X 12 0 false false false false false false false true true false true true true true true true true true true true false false CA X CHILDREN'S HOME SOCIETY OF CA 2132405925 1300 W 4TH STREET LOS ANGELES CA 90017 GLORIA M VAN VALKENBURG 0.00 X 0 0 0 WILLIAM H SIMON JR 0.00 X 0 0 0 JOYCE FREY 0.00 X 0 0 0 BETTY CLARK 0.00 X 0 0 0 VINCENT J WANG MD 10.00 X 0 0 0 TODD MCCORMACK 10.00 X 0 0 0 VICTOR H FANN 10.00 X 0 0 0 DIANE K ROGERS 10.00 X 0 0 0 JOAN M THORNE 10.00 X 0 0 0 ERNEST H SMITH MD 10.00 X 0 0 0 CHARLYNE OSLIN-SMITH 10.00 X 0 0 0 PATRICIA E MCDONOUGH 10.00 X 0 0 0 RENEE C MCAMIS 10.00 X X 0 0 0 BARBARA J PARKER 10.00 X X 0 0 0 JOHN F BRANTON 10.00 X X 0 0 0 DIANNE M EASTON 10.00 X X 0 0 0 BEVERLY TIDWELL 38.00 X 192088 0 19098 JAMES T SPRADLEY JR 38.00 X 712554 0 71376 SHERYL JONES DAVIS 38.00 X 156508 0 15651 DENNIS KOGA 38.00 X 130008 0 13001 DONNA JACOBSON 38.00 X 121672 0 12167 MICHELLE BELL 38.00 X 130008 0 13001 BETTY MROZ 38.00 X 107509 0 11583 AMELIA NUNEZ-WELLS 20.00 X 122000 0 0 1672347 155877 8 true true false SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE ST LOS ANGELES CA 90071 LEGAL 453163 ROGERS CLEM & COMPANY 1067 PARK VIEW DR COVINA CA 91724 ACCOUNTING 192000 NORTHERN TRUST 355 S GRAND AVE LOS ANGELES CA 90071 INVESTMENT 310402 MONTESSORI ON ELM INC 930 ELM AVE LONG BEACH CA 90813 CHILD CARE SERVICES 505418 AMELIA NUNEZ-WELLS 1300 W 4TH STREET LOS ANGELES CA 90017 CONSULTING 122000 57 746100 746100 POST-ADOPTION FEES 9300 9300 Fees & Contracts Gov Agencies 68140400 68140400 68149700 1991600 1991600 0 15500 15500 0 54211800 52478300 1733500 1733500 1733500 0 0 0 0 72636400 68149700 3740600 0 0 0 0 995116 799134 195982 0 7298184 6366100 489266 442818 0 2687500 2073100 404100 210300 720800 545600 111900 63300 0 495100 163900 267700 63500 177000 58600 95700 22700 0 0 310400 310400 264300 87500 142900 33900 24100 10100 13200 800 432800 182000 237200 13600 0 0 1476600 1310500 134200 31900 369100 65600 129600 173900 0 0 370300 117200 147100 106000 0 41800 5900 29600 6300 657900 276600 360600 20700 MOVING EXPENSE 190600 60400 75700 54500 Postage and Shipping 263200 110600 144300 8300 FURNITURE & EQUIPMENT 336300 254000 62300 20000 CARE OF CHILDREN 53358200 53358200 465600 257800 23200 184600 70934900 65303700 3978100 1653100 272500 240400 0 0 5833600 1173300 0 0 0 0 198900 163700 2744400 2092000 686600 652400 0 79680100 82135000 0 0 0 86671700 84364800 14185000 11294500 346700 294700 10700000 9725000 25231700 21314200 X 56402200 57871400 5037800 5179200 61440000 63050600 86671700 84364800 X 1701500 -90900 X false true true X true true X 1468200 1511100 1001000 956600 746100 5683000 0 0 1468200 1511100 1001000 956600 746100 5683000 0 5683000 3323700 1445900 2467600 3761400 3740600 14739200 0 0 20422200 0.27830 0.34600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6611400 -74900 6536500 6064300 547100 6611400 5583700 503100 22500 6064300 1.00000 false false false 492600 492600 1622700 1622700 96400 96400 532700 2092000 -1559300 652400 82135000 LINE OF CREDIT 9725000 9725000 72636400 70934900 1701500 -90900 -90900 1610600 72636400 72636400 72636400 71025800 90900 90900 70934900 70934900 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S NET UNREALIZED LOSS ON INVESTMENTS $90900 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INVEST THE ASSETS IN A PRUDENT FASHION TO GENERATE OPTIMAL LONG-TERM RISK ADJUSTED RETURNS TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME TO AUGMENT CHILDREN'S HOME SOCIETY OF CALIFORNIA'S OPERATING INCOME. X X X false false false false false false false false false false SHERYL JONES DAVIS 156508 15651 172159 JAMES T SPRADLEY JR 415008 297546 71376 783930 BEVERLY TIDWELL 190977 1111 19098 211186 AMELIA NUNEZ-WELLS 122000 122000 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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, VOLUNTEERS 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 11 Form 990, Part VI, Line 11: 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. CHS OF CA - AFFILIATED GROUP RETURN 1300 WEST FOURTH STREET LOS ANGELES CA 90017 237038633 ACTIVITY COSTS FOR RAISING FUNDS CA 501(C)(3) 13 N/A false false false true false false false false false false false false false false false false false false false CHS OF CA - AFFILIATED GROUP RETURN c 117600 CASH