2012-05-10T14:04:39-05:00 2011-06-30 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2010-07-01 200037992 THE CHILDREN'S HOME PROPERTIES INC CHIL 8138554435 10909 MEMORIAL HIGHWAY TAMPA FL 336152599 REYNALD LATORTUE 8138554435 2012-04-24 1 7274463058 2010 2016-02-24 21:20:13Z JAMES HART 10909 MEMORIAL HIGHWAY TAMPA FL 336152599 181042 0 X WWW.THECHILDRENSHOMEINC.ORG X 2004 FL TO OWN AND MAINTAIN THE REAL PROPERTY CONVEYED TO THE ORGANIZATION BY THE CHILDREN'S HOME, INC. 5 5 0 5 0 0 0 0 262904 48365 0 0 0 0 262904 48365 0 0 0 0 6506 0 0 0 0 295580 0 302086 0 -39182 48365 3734433 3727867 204815 149884 3529618 3577983 THE REAL PROPERTY HELD BY THE ORGANIZATION IS USED TO DELIVER PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN IN LINE WITH THE CHILDREN'S HOME, INC.'S MISSION STATEMENT. 0 0 48365 THE CHILDREN'S HOME PROPERTIES, INC. ("CHP") WAS FORMED IN FLORIDA ON JANUARY 1, 2004 TO OWN, MANAGE, MAINTAIN AND CONTROL THE REAL PROPERTY CONVEYED TO CHP BY THE CHILDREN'S HOME, INC. ("CHI"). CHP LEASES SUCH FACILITIES TO CHI FOR ITS OPERATIONS, IN LINE WITH PROGRAMS AND POLICIES (CURRENT AND FUTURE), AUTHORIZED AND DIRECTED BY CHP'S BOARD OF DIRECTORS. CHP IS A "SUPPORTING ORGANIZATION" UNDER IRC SECTION 509(A)(3) THAT PROVIDES REAL PROPERTY MANAGEMENT AND LEASING SERVICES FOR CHI AND FOR VARIOUS MEMBERS OF THE CHC GROUP. IN ADDITION TO CHP AND CHI, THIS GROUP INCLUDES THE CHILDREN'S HOME COMMUNITY BASED CARE, INC. AND THE CHILDREN'S HOME FOUNDATION, INC. 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X REYNALD LATORTUE CPA 8138554435 10909 MEMORIAL HWY TAMPA FL 33615 ORLANDO LOPEZ-ISA 2.00 X 0 0 0 MEREDITH NEWMAN 2.00 X 0 0 0 CHRIS RINKER 2.00 X 0 0 0 VALERIE HARWELL 2.00 X 0 0 0 CHERI M O'NEIL 2.00 X 0 0 0 JAMES HART 2.00 X 0 75462 12234 GERARD VENEMAN 2.00 X 0 159528 13125 REYNALD LATORTUE 2.00 X 0 79097 18937 0 314087 44296 0 0 1 0 0 RENTAL INCOME 531120 48365 48365 48365 132677 132677 0 0 48365 48365 0 0 0 0 0 0 36455 421313 553990 421313 3143988 3306554 3734433 3727867 204815 149884 204815 149884 X 3529618 3577983 3529618 3577983 3734433 3727867 48365 0 X X 0 1 1 X 0 X X X 0 0 0 THE CHILDREN'S HOME INC 590696284 7 1 1 1 0 1 0 421313 421313 421313 DUE FROM AFFILIATE 3306554 3306554 48365 0 48365 0 48365 48365 0 48365 0 48365 0 0 0 0 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30,2007 REMAIN SUBJECT TO EXAMINATION. X X X 0 0 0 0 0 0 0 0 0 GERARD VENEMAN 0 152128 0 0 0 7400 0 0 0 13125 0 172653 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER PERFORMS THE INITIAL REVIEW OF THE ORGANIZATION'S FORM 990. THE FORM IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND COMMENT AND TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS EXECUTE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. DIRECTORS ARE PRECLUDED FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT OCCURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM RETAINED TO CONDUCT THE INDEPENDENT AUDIT. THE SELECTION OF THE ACCOUNTING FIRM IS REVEIWED EVERY THREE YEARS. THE AUDIT COMMITTEE REVIEWS AND APPROVES ALL FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR PRESENTING THE FINANCIALS STATEMENTS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. AS SUCH, THE COMPENSATION PROCEDURES DESCRIBED IN QUESTIONS 15A AND 15B DO NOT APPLY. FORM 990 PART VII, CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION ARE SHARED WITH EACH OF THE RELATED ENTITIES IDENTIFIED IN SCHEDULE R, PART II. THE OFFICERS ARE COMPENSATED BY THE CHILDREN'S HOME, INC. (CHI) FOR THEIR SERVICES. THE SALARIES FOR EACH OF THE OFFICERS HAS BEEN REPORTED ON CHI'S FORM 990. THE CHILDREN'S HOME INC 10909 MEMORIAL HWY TAMPA FL 33615 590696284 CHILD AND FAMILY SERVICES FL 501(C)(3) LINE 7 N/A 0 THE CHILDREN'S HOME COMMUNITY INC 10909 MEMORIAL HWY TAMPA FL 33615 200037972 HOLDING COMPANY FL 501(C)(3) LINE 11B, II THE CHILDREN'S HOME INC 0 THE CHILDREN'S HOME COMMUNITY BASED CARE INC 10909 MEMORIAL HWY TAMPA FL 33615 200037919 INACTIVE FL 501(C)(3) LINE 11B, II THE CHILDREN'S HOME INC 0 THE CHILDREN'S HOME FOUNDATION INC 10909 MEMORIAL HWY TAMPA FL 33615 200038024 HOLDS AND INVESTS THE ENDOWMENTS AND OTHER FUNDS OF THE CHILDREN'S HOME FL 501(C)(3) LINE 11B, II THE CHILDREN'S HOME INC 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 THE CHILDREN'S HOME INC Q 132677 NET BOOK VALUE