2016-05-13T16:33:20-05:00 2015-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2014-07-01 910402430 Childhaven % MELISSA WILLIAMS CHIL 2066246477 316 BROADWAY SEATTLE WA 98122 MARIA CHAVEZ WILCOX PRESIDENT 2066246477 2016-01-28 true LORI L SCOTT P01452038 2066211900 2014 2016-08-17 19:52:53Z MARIA CHAVEZ WILCOX PRESIDENT 316 BROADWAY SEATTLE WA 98122 11523433 false X WWW.CHILDHAVEN.ORG X 1909 WA OPERATING 3 THERAPEUTIC CHILD CARE CENTERS IN KING COUNTY, CHILDHAVEN PROVIDES DAYTIME THERAPEUTIC TREATMENT AND DEVELOPMENTAL CHILD CARE OF ABUSED/NEGLECTED CHILDREN UNDER 6 YEARS OF AGE. 30 30 226 471 0 5791628 6318328 3246177 3370150 98945 197099 -153329 -191849 8983421 9693728 0 0 0 0 5913143 6415184 0 0 965235 2101006 2156084 8014149 8571268 969272 1122460 21761051 22918239 1777103 1899522 19983948 21018717 TO END THE CYCLE OF CHILD ABUSE AND NEGLECT FOREVER BY HEALING ITS YOUNGEST VICTIMS WITH SCIENTIFICALLY PROVEN THERAPEUTIC CARE, PREPARING THEM TO BE SUCCESSFUL LEARNERS, SUPPORTING THEIR FAMILIES AND LAYING THE FOUNDATION FOR LIFELONG LOVING RELATIONSHIPS. false false 6623998 THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families. 74933 RESEARCH: CONDUCT RESEARCH PROJECTS TO RAISE AWARENESS OF THE EFFECTIVENESS OF OUR APPRAOCH, HELP US IMPROVE OUR PROGRAMS, AND EVENTUALLY LEAD TO BETTER FUNDING TO SERVE MORE CHILDREN. 6698931 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 226 true false false false false false true true false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false WA X MELISSA WILLIAMS 2066246477 316 BROADWAY SEATTLE WA 98122 David Lawrence TRUSTEE 1.0 0.0 X 0 0 0 George Hubman Trustee 1.0 0.0 X 0 0 0 Toni Jennings Trustee 1.0 0.0 X 0 0 0 Marta Lowe IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 MEREDITH BATY TRUSTEE 1.0 0.0 X 0 0 0 JACQUE BRAINARD TRUSTEE 1.0 0.0 X 0 0 0 JAKE DOMER CHAIR 1.0 0.0 X X 0 0 0 NATALIE HOLM TRUSTEE 1.0 0.0 X 0 0 0 PAMELA JARDINE TRUSTEE 1.0 0.0 X 0 0 0 AARON BROWN VICE CHAIR 1.0 0.0 X X 0 0 0 AMY SUTHERLAND TRUSTEE 1.0 0.0 X 0 0 0 MORGAN WILSON TRUSTEE 1.0 0.0 X 0 0 0 RICHARD GRUNDER TRUSTEE 1.0 0.0 X 0 0 0 JON JONES TRUSTEE 1.0 0.0 X 0 0 0 BAREQ A PESHTAZ TRUSTEE 1.0 0.0 X 0 0 0 SUSAN ROBINSON SECRETARY 1.0 0.0 X X 0 0 0 CURT ANDERSON TREASURER 1.0 0.0 X X 0 0 0 SHARILYN CAMPBELL TRUSTEE 1.0 0.0 X 0 0 0 ROGER HEERINGA TRUSTEE 1.0 0.0 X 0 0 0 CARL LOVSTED III TRUSTEE 1.0 0.0 X 0 0 0 BETH WALDRON-NAGY TRUSTEE 1.0 0.0 X 0 0 0 NELLIE ALLNUTT TRUSTEE 1.0 0.0 X 0 0 0 DAVID BYERS TRUSTEE 1.0 0.0 X 0 0 0 ALINE FLOWER TRUSTEE 1.0 0.0 X 0 0 0 CRAIGHTON GOEPPELE TRUSTEE - PAST 1.0 0.0 X 0 0 0 ED GRABOWY TRUSTEE 1.0 0.0 X 0 0 0 HEIDI HAPPONEN TRUSTEE 1.0 0.0 X 0 0 0 CLARK KOKICH TRUSTEE 1.0 0.0 X 0 0 0 BLAKE MARKS-DIAS TRUSTEE 1.0 0.0 X 0 0 0 SHAWN PLASTER TRUSTEE 1.0 0.0 X 0 0 0 DON RENCH TRUSTEE 1.0 0.0 X 0 0 0 MARIA CHAVEZ WILCOX PRESIDENT & COO 40.0 0.0 X 203206 0 17578 MELISSA WILLIAMS CFO 30.0 0.0 X 72000 0 9994 275206 0 27572 1 false true false 0 1029064 1037197 216853 4035214 794364 6318328 DSHS 624100 3025163 3025163 MEDICAID 624100 334987 334987 PROGRAM SERVICE FEES 624100 10000 10000 3370150 173462 173462 0 0 43465 43465 0 43465 43465 1499038 0 1474776 625 24262 -625 23637 -625 24262 100665 1037197 354304 -253639 -253639 0 0 MISC. INCOME 900099 18325 18325 18325 9693728 3369525 5875 0 0 0 0 302778 246779 24369 31630 0 4528901 3695280 362182 471439 604348 457917 87620 58811 507841 434116 45987 27738 471316 388357 35335 47624 0 1590 -12 851 751 84300 -642 45115 39827 24000 -183 12844 11339 0 33104 -252 17716 15640 296089 39913 136066 120110 13521 2118 11403 441344 371587 40373 29384 77884 49613 14174 14097 0 532854 486463 22857 23534 194555 191001 2657 897 0 0 0 0 346057 291906 27154 26997 0 RESEARCH 7350 7350 0 0 RECRUITMENT & TRAINING 39593 22119 10000 7474 OTHER 63843 17619 19684 26540 8571268 6698931 907102 965235 4876 4876 2296324 2943182 2770621 2118608 0 0 0 0 0 0 0 0 0 0 229025 271280 19830121 9048357 10887655 10781764 4931115 6192416 0 0 0 0 0 0 641435 606113 21761051 22918239 570466 516588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1206637 1382934 1777103 1899522 X 14947961 15359685 2803667 2611126 2232320 3047906 19983948 21018717 21761051 22918239 X 1122460 -56931 -30760 X false true X true false X 4109948 6020062 7247568 5791628 6318328 29487534 0 0 4109948 6020062 7247568 5791628 6318328 29487534 800167 28687367 92422 513016 116217 187229 173462 1082346 0 5897 19437 13426 14105 18325 71190 30641070 18792152 0.93624 0.95984 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 27793 false false 27793 false FORM 990, SCHEDULE C PART II-B, LINE G CHILDHAVEN PAYS A CONSULTANT FOR CERTAIN GRASSROOTS LOBBYING EFFORTS IN FURTHERANCE OF THE MISSION. IN ADDITION, A PORTION OF THE PRESIDENT'S SALARY IS ALLOCATED TOWARD LOBBYING EFFORTS. 5740290 986768 21441 78325 6670174 5127386 443766 330728 161590 5740290 3851552 1154602 159554 38322 5127386 3232893 637818 9670 28829 3851552 2289596 51160 322276 21805 2641227 0.34410 0.19900 0.45690 703370 703370 16830866 7032556 9798310 2250245 2015801 234444 45640 45640 10781764 0 DEFERRED PENSION OBLIGATION 1336162 DEFERRED BENEFITS 46772 1382934 9606662 -56931 -56931 9663593 30135 30135 9693728 8571893 625 625 8571268 8571268 FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE HELPING HANDS FUND AND THE LOVSTED SCHOLARSHIP. ADDITIONALLY, ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF CHILDHAVEN FACILITIES AND PROGRAMS. PART X, FIN 48 CHILDHAVEN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. RECONCILIATION TO AUDITED FINANCIAL STATEMENTS FORM 990, SCHEDULE D, PART XI, LINE 4B CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $30,760 LOSS ON DISPOSAL OF ASSETS: $625 FORM 990, SCHEDULE D, PART XIII LINE 2D LOSS ON DISPOSAL OF ASSETS: $625 AUCTION 865343 811421 53922 4977 74396 181456 LUNCHEON 209088 190905 18183 20502 10912 28939 1 63431 34871 28560 1000 28563 3559 1137862 1037197 100665 4977 1000 123461 10912 213954 354304 -253639 X X X X false true false false false false false false false MARIA CHAVEZ WILCOX PRESIDENT & COO 189631 0 13575 0 0 0 11952 0 5626 0 220784 0 0 0 PART I, QUESTION 4B $11,952 was contributed to a 457(f) deferred compensation plan for the President for calendar year 2014. This amount is included in the compensation figures reported. X 19451 FMV X 10 7800 FMV X 22 678164 NYSE QUOTE X 1 57 FMV X SUPPLIES & MATERIALS 16 3582 FMV X HOLIDAY GIVING 336 71094 FMV X MISC IN-KIND DONATIONS 53 14216 FMV false true true PART I LINE 32B STOCK GIFTS ARE MADE DIRECTLY TO THE SCHWAB ACCOUNT, WHICH IS MANAGED BY BADGLEY PHELPS. FORM 990, PART VI, QUESTION 11B REVIEW OF FORM 990 FORM 990 Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return. FORM 990, PART VI, QUESTION 12C CONFLICT OF INTEREST POLICY Any duality or conflict of interest on the part of any Trustee shall be disclosed to the Board and made a matter of record as soon as the conflict arises. Any Trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed. FORM 990, PART VI, QUESTION 15B DETERMINATION OF COMPENSATION The compensation of the organization's CEO, PRESIDENT, executive director, or top management official is reviewed by the Executive Committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys; e.g. the United Way survey is used to determine salary levels. FORM 990, PART VI, QUESTION 19 AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FINANCIAL STATEMENTS, Policies and A COPY OF FORM 990 are ALL available upon request. FORM 990, PART XI, QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 30,760 FORM 990, PART XII, QUESTION 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.