2014-03-27T11:17:13-05:00 2013-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2012-07-01 910402430 Childhaven % MELISSA WILLIAMS CHIL 2066246477 316 BROADWAY Suite SEATTLE WA 98122 MARIA CHAVEZ WILCOX 2066246477 2014-05-15 true BART H WILSON 2066211900 2012 2015-11-30 17:44:51Z MARIA CHAVEZ WILCOX PRESIDENT 316 BROADWAY SEATTLE WA 98122 12916256 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. 27 27 231 735 0 6020062 7247568 3782021 3755766 510803 238669 -174310 -188138 10138576 11053865 0 0 0 0 7478873 6203478 0 0 835916 2260183 2068520 9739056 8271998 399520 2781867 17905592 20576427 2011150 1909004 15894442 18667423 PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. false false 6623406 3754531 THERAPEUTIC CHILD CARE: IN THREE LOCATIONS ACROSS SEATTLE AND KING COUNTY, WE INTERVENE DURING THE MOST CRITICAL PERIOD OF BRAIN DEVELOPMENT FOR CHILDREN ONE MONTH THROUGH 5 YEARS OF AGE WHO RECEIVE THE THERAPY, SOCIAL INTERACTION AND EMOTIONAL SUPPORT THEY NEED TO GROW UP HAPPY AND HEALTHY. PARENTS AND CAREGIVERS ALSO GET THE ENCOURAGEMENT AND SUPPORT THEY NEED TO BECOME THE FAMILIES THEY WANT TO BE. THIS IS DONE THROUGH VARIOUS PROGRAMS INCLUDING THERAPEUTIC CHILD CARE, DRUG-AFFECTED INFANT PROGRAM, AND PARENT EDUCATION. 89762 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. 6713168 true true false true false false false false false true true false false false true false 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 42 0 true 231 true false false false false false true true false false false false false X 27 27 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 1.0 X X 0 Scott Di Valerio 1.0 X X 0 John Orehek 1.0 X X 0 George Hubman 1.0 X 0 Toni Jennings 1.0 X 0 Marta Lowe 1.0 X X 0 Wendy Laird Owen 1.0 X 0 MEREDITH BATY 1.0 X 0 JACQUE BRAINARD 1.0 X 0 KAREN CROWE 1.0 X 0 JAKE DOMER 1.0 X X 0 NATALIE HOLM 1.0 X 0 PAMELA JARDINE 1.0 X X 0 AARON BROWN 1.0 X 0 SUZANNA DARCY-HENNEMANN 1.0 X 0 AMY SUTHERLAND 1.0 X 0 MORGAN WILSON 1.0 X 0 RICHARD GRUNDER 1.0 X 0 JON JONES 1.0 X 0 DWIGHT NEWELL 1.0 X 0 BAREQ A PESHTAZ 1.0 X 0 SUSAN ROBINSON 1.0 X 0 CURT ANDERSON 1.0 X 0 SHARILYN CAMPBELL 1.0 X 0 ROGER HEERINGA 1.0 X 0 CARL LOVSTED III 1.0 X 0 BETH WALDRON-NAGY 1.0 X 0 MARIA CHAVEZ WILCOX 40.0 X 197955 0 5250 MELISSA WILLIAMS 32.0 X 62322 0 8902 260277 0 14152 1 false true false 0 1078174 893972 330788 4944634 655562 7247568 DSHS 624100 3613710 3613710 MEDICAID 624100 142056 142056 3755766 94817 94817 0 0 21400 21400 0 21400 21400 1710230 1565143 1235 145087 -1235 143852 -1235 145087 73049 893972 296013 -222964 -222964 0 0 MISC. INCOME 900099 13426 13426 13426 11053865 3754531 51766 0 0 0 0 267635 221225 18994 27416 0 4749186 3930321 337796 481069 77498 45050 31729 719 623368 540519 44456 38393 485791 403425 34848 47518 0 988 42 565 381 75100 3202 42958 28940 12000 512 6864 4624 0 23712 1011 13564 9137 153468 26619 75790 51059 8379 8379 435832 360371 35280 40181 79795 45743 15916 18136 0 464695 416653 24527 23515 221914 219067 2400 447 0 0 0 0 471425 406154 32714 32557 0 RESEARCH 20349 20349 RECRUITMENT & TRAINING 37894 33897 2749 1248 OTHER 62969 39008 1764 22197 8271998 6713168 722914 835916 650 625 1129557 2047934 1851849 3034880 0 0 0 0 0 0 0 0 0 0 172084 218495 19699656 8533411 11556783 11166245 2626006 3520136 0 0 0 0 0 0 568663 588112 17905592 20576427 568687 633682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1442463 1275322 2011150 1909004 X 12838685 13804998 2080092 2925504 975665 1936921 15894442 18667423 17905592 20576427 X 2781867 -32685 23799 X false true X true false X 4717628 4024242 4109948 6020062 7247568 26119448 0 0 4717628 4024242 4109948 6020062 7247568 26119448 1733207 24386241 173259 170714 92422 513016 116217 1065628 0 8070 5430 5897 19437 13426 52260 27237336 21018882 0.89532 0.92132 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 16028 false false 16028 false PART IV SUPPLEMENTAL INFORMATION 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. 3851552 1154602 159554 38322 5127386 3232893 637818 9670 28829 3851552 2289596 51160 322276 21805 2641227 2093286 11100 195967 10757 2289596 2378123 24600 -278525 30912 2093286 0.42000 0.38000 0.20000 false false 703370 703370 16756430 6301856 10454573 2239856 2231554 8302 11166245 0 DEFERRED PENSION OBLIGATION 1252346 DEFERRED BENEFITS 22976 1275322 X 11046214 -32685 25034 -7651 11053865 11053865 8273233 1235 1235 8271998 8271998 INTENDED USES OF ENDOWMENT FUNDS 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 BY CHILDHAVEN AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION TO AUDITED FINANCIAL STATEMENTS FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: $ 23,799 LOSS ON DISPOSAL OF ASSETS: $1,235 FORM 990, SCHEDULE D, PART XIII LINE 2D LOSS ON DISPOSAL OF ASSETS: $1,235 AUCTION 705282 659977 45305 5000 66911 132468 LUNCHEON 196015 196015 25761 3500 29468 1 65724 37980 27744 1494 28862 2549 967021 893972 73049 5000 1494 121534 3500 164485 296013 -222964 X X X false true false false false false false false false MARIA CHAVEZ WILCOX 178250 0 8500 11205 0 0 5250 0 203205 0 0 0 PART I, QUESTION 4B $11,205 was contributed to a 457(f) deferred compensation plan for the President for calendar year 2012. This amount is included in the compensation figures reported. X 1 2000 FMV X 12 644757 NYSE QUOTE X 1 2700 FMV X RECREATIONAL SUPPLIES 2 4455 FMV X COMPUTER EQUIPMENT 1 1650 FMV 0 false true true PART I LINE 32B STOCK GIFTS ARE MADE DIRECTLY TO THE SCHWAB ACCOUNT, WHICH IS MANAGED BY BADGLEY PHELPS. REVIEW OF FORM 990 FORM 990 PART VI, QUESTION 11B Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return. CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C 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. DETERMINATION OF COMPENSATION FORM 990, PART VI, QUESTION 15B 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. AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FORM 990, PART VI, QUESTION 19 FINANCIAL STATEMENTS, Policies and 990 are ALL available upon request. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, QUESTION 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 23,799