2011-05-24T16:32:31-04:00 2010-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2009-07-01 910402430 Childhaven CHIL 316 BROADWAY SEATTLE WA 98122 Debra C Ronnholm 2066246477 2011-04-21 true BRADLEY A BERG 2066211900 2009 2016-02-24 21:20:13Z X 9887389 false X WWW.CHILDHAVEN.ORG X 1909 WA PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. 34 34 272 225 0 0 4717628 4024242 4150992 4254302 -178514 139025 -130387 -150157 8559719 8267412 0 0 0 0 8581014 8010917 0 0 699295 2460754 2272052 11041768 10282969 -2482049 -2015557 19037857 17653100 2079734 2431157 16958123 15221943 PROVIDE DAYTIME CARE AND THERAPEUTIC TREATMENT OF ABUSED/NEGLECTED INFANTS AND TODDLERS. false false 8440953 0 4254302 THERAPEUTIC CHILD CARE: CHILD CARE THAT INCLUDES ON-GOING ASSESSMENT, THERAPEUTIC, AND BEHAVIORAL INTERVENTIONS AND PARENTING SKILLS TRAINING. ALSO INCLUDES CHILD CARE SERVICES FOR INFANTS AND CHILDREN OF PARENTS WITH SUBSTANCE ABUSE AND ADDICTION ISSUES. 231009 0 0 CRISIS NURSERY: PROVIDES CRISIS CHILD CARE AND CRISIS THERAPEUTIC CHILD CARE FOR CHILDREN, AGE ONE MONTH TO SIX YEARS OLD, WHO ARE AT RISK OF BEING ABUSED. 58964 0 0 RESEARCH: TO CONDUCT RESEARCH PROJECTS TO SUPPORT THE EFFICIENCY OF THE PROGRAM AND TO BECOME AN EVIDENCED BASED PRACTICE. 8730926 true true false true false false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 49 0 272 true false false false false false true true false false false false false 34 34 false false false false false false false true true false false true true true true true true true true false WA X X MELISSA WILLIAMS 2066246477 316 BROADWAY SEATTLE WA 98122 David Lawrence 4.0 X 0 0 0 Debora Horvath 4.0 X John Orehek 4.0 X Patrick Callans 2.0 X Scott DiValerio 2.0 X Brian Floyd 2.0 X George Hubman 2.0 X Toni Jennings 2.0 X Clark Kokich 4.0 X Marta Lowe 4.0 X James Minorchio 2.0 X Wendy Laird Owen 2.0 X NELLIE ALLNUT 2.0 X MEREDITH BATY 2.0 X JACQUE BRAINARD 2.0 X KAREN CROWE 2.0 X JAKE DOMER 2.0 X ALAN FORNEY 2.0 X JEANNE GOUSSEV 2.0 X NATALIE HOLM 2.0 X PAMELA JARDINE 2.0 X KACEY KEMP 2.0 X MATT LEMASTER 2.0 X ELIZABETH LUND 2.0 X JUDY NICASTRO 2.0 X AMY SUTHERLAND 2.0 X MORGAN WILSON 2.0 X MARK DISALLE 2.0 X DENNIS BASSFORD 2.0 X GUY CONVERSANO 2.0 X ALLISON LORIG 2.0 X JOSEPH MANNING 2.0 X ERIC MEAD 2.0 X BRADLEY WHITE 2.0 X Debra Ronnholm 40.0 X 128500 12150 MELISSA WILLIAMS 32.0 X 57916 8515 186416 0 20665 1 false false false 0 788430 227914 3007898 112228 4024242 DSHS 3839786 3839786 SCHOOL DISTRICTS 61505 61505 DEVELOPMENT DISAB. 62635 62635 MEDICAID 290376 290376 4254302 170714 170714 0 0 1330177 1361866 -31689 -31689 -31689 102524 788430 258111 -155587 -155587 0 0 MISC. INCOME 5430 5430 5430 8267412 4098715 0 144455 0 0 0 0 207082 178422 14912 13748 0 5844662 5036948 420758 386956 648231 546188 57759 44284 762645 674793 54955 32897 548297 486265 24831 37201 0 1604 77 1107 420 66174 3169 45686 17319 12001 575 8285 3141 0 23779 1139 16417 6223 195337 86792 78708 29837 0 495487 407421 40240 47826 0 0 451983 410187 26277 15519 0 0 0 0 0 630467 561516 44566 24385 0 TRANSPORTATION 240048 233259 5139 1650 RESEARCH 12588 12588 EQUIPMENT RENTAL/MAINTENANCE 56542 34418 10941 11183 RECRUITMENT & TRAINING 49169 47138 1164 867 MISC EXPENSES 36873 10031 1003 25839 10282969 8730926 852748 699295 805416 247191 804871 616970 74304 122713 20148384 7448480 13283958 12699904 3580816 3430178 488492 536144 19037857 17653100 2079734 2431157 2079734 2431157 X 15514542 13708663 989255 1008188 454326 505092 16958123 15221943 19037857 17653100 X false true true X false X 3847971 4844825 4550601 4717628 4024242 21985267 3847971 4844825 4550601 4717628 4024242 21985267 21985267 123209 117799 211962 173259 170714 796943 8735 -8071 8501 8070 5430 22665 22804875 20371344 0.96406 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 14570 false false 14570 false 2093286 11100 195967 10757 2289596 2378123 24600 -278525 30912 2093286 1.00000 true false 0 703370 703370 0 16863826 5325305 11538521 0 2581188 2123175 458013 12699904 8267412 10282969 -2015557 227149 52228 279377 -1736180 8546789 227149 52228 279377 8267412 8267412 10282969 10282969 10282969 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. RECONCILIATION TO AUDITED FINANCIAL STATEMENTS FORM 990, SCHEDULE D, PART XI, LINE 8 & PART XII LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $52,228 OTHER ASSET DETAIL FORM 990, SCHEDULE D, PART IX BEG BOOK VALUE END BOOK VALUE CONTRIBUTIONS RECEIVABLE CLT $34,166 $31,052 BENFICIAL INT. IN PERP. TRUST $454,326 $505,092 -------- -------- TOTAL $488,492 $536,144 Auction 451344 411816 39528 127546 luncheon 309139 280239 28900 68299 3 130471 96375 34096 62266 890954 788430 102524 258111 258111 -155587 X 3 112228 FMV false true false REVIEW OF FORM 990 FORM 990, PART VI, QUESTION 10 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 The written conflict of interest policy is maintained on an informal basis. DETERMINATION OF COMPENSATION FORM 990, PART VI, QUESTION 15 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 by 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 Policies and other documents are available upon request and are often included in grant and funding requests. Amended Return Part VII, Section A, line 1a The return is amended to correct the position of Scott Divalerio, Trustee. The originally filed return listed Mr. DiValerio as an Individual Trustee and an officer. As amended, Mr. DiValerio is listed as an Individual Trustee only.