SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOME SOCIETY OF FLORIDA
 
Employer identification number

59-0192430
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT RETURN IS RECEIVED BY CHS, THE CONTROLLER REVIEWS THE RETURN FOR ACCURACY AGAINST BOTH THE AUDITED FINANCIALS AND THE GENERAL LEDGER. IF NO DISCREPANCIES ARE FOUND, THE DRAFT IS THEN REVIEWED BY THE CFO AND SUBMITTED TO BOTH THE CEO & COO FOR FUTHER REVIEW. DUE TO TIME CONSTRAINTS, THE CFO WILL SUBMIT THE 2019 FORM 990 TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR RATIFICATION, SUBSEQUENT TO FINALIZATION OF THE RETURN. MANAGEMENT WILL HOWEVER REVERT TO THE STANDARD PROCESS OF SUBMITTING ALL FUTURE DRAFT RETURNS FOR REVIEW BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE, PRIOR TO FINALIZING RETURNS FOR FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY STATEMENT TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN. IF THERE ARE ITEMS THAT RESULT IN A CONFLICT OF INTEREST DURING THE COURSE OF THEIR BOARD MEMBERSHIP, BOARD MEMBERS RECUSE THEMSELVES FROM THAT DISCUSSION AND VOTE. EACH MEMBER IS GIVEN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY TO READ, DISCLOSE ANY CONFLICTING ITEMS AND SIGN.
FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED BY THE CHS COMPENSATION COMMITTEE WHICH INCLUDES THE DIRECTOR OF TOTAL REWARDS AND THE CHIEF TALENT OFFICER. EACH YEAR THE COMPENSATION COMMITTEE COMMISSIONS AN INDEPENDENT SALARY SURVEY AND THE RESULTS ARE PRESENTED TO THE BOARD FOR REVIEW & APPROVAL. THE COMPENSATION FOR CEO IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 & 990-T ARE MADE AVAILABLE TO FEDERAL/STATE & PRIVATE FUNDING SOURCES DURING ROUTINE GRANTS APPLICATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN THE NET ASSETS OF CHS FOUNDATION, INC. 1,463,983.
FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, SCHEDULE G, PART III, LINE 9B THE ORGANIZATION HELD RAFFLE GAMES WHICH WERE CONDUCTED WITHIN FLORIDA CODE. THE CASINO EVENTS HELD WAS NOT A REAL CASINO BUT A FUNNY MONEY GAME.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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