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THE CHILDREN'S HOUSE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021."},{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS OF DISPOSAL OF PROPERTY AND EQUIPMENT -834,558."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"distribution_date":"2024-02-28T00:00:00","description":"ALL PROPERTY AND EQUIPMENT","fair_market_value":834558,"method_of_fmv_determination":"BOOK VALUE"}],"supplemental_information":[{"form_and_line_reference":"FORM 990, PART II, LINE 1:","explanation":"ON NOVEMBER 2, 2023, THE FOUNDATION AND THE CHILDREN'S HOUSE ENTERED INTO A RELOCATION AND LEASE TERMINATION AGREEMENT WITH JOHNS HOPKINS UNIVERSITY (JHU) RELATED TO THE LAND WHERE THE CHILDREN'S HOUSE IS LOCATED. UNDER THE AGREEMENT, THE LEASE TERMINATED IN FEBRUARY 2024, AND THE OPERATIONS OF THE CHILDREN'S HOUSE WERE RELOCATED TO A TEMPORARY FACILITY IN A HOTEL WHERE ROOMS ARE AVAILABLE TO THE CHILDREN'S HOUSE ON A DAILY BASIS UNTIL CONSTRUCTION OF THEIR NEW BUILDING IS COMPLETED. 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ALTHOUGH THE ROOMS ARE LOCATED AT THE RESIDENCE INN, ALL FAMILIES ARE GUESTS OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS AND OUR STAFF EXCLUSIVELY HANDLES ALL ASPECTS OF SCHEDULING AND MANAGING THEIR 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UNDER THIS GUIDANCE, THE CHILDREN'S HOUSE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CHILDREN'S HOUSE'S TAX POSITIONS AND CONCLUDED THAT THE CHILDREN'S HOUSE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. 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