2024-04-25T15:11:56-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 432032452 CHILDRENS HOME SOCIETY AND TRUST FOUNDATION CHIL 2066953200 12360 LAKE CITY WAY NE 450 SEATTLE WA 98125 DAVE NEWELL CEO 2066953200 2024-04-17 1 DAVE NEWELL 999009999 0 SARA ELIZABETH H JONES P00235495 4254544919 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE NEWELL 12360 LAKE CITY WAY NE 450 SEATTLE WA 98125 1547011 0 X WWW.CHILDRENSHOMESOCIETY.ORG X 2002 WA TO RAISE PRIVATE CONTRIBUTIONS TO FULFILL THE MISSION OF CHILDREN'S HOME SOCIETY OF WASHINGTON AND CREATE GREATER IMPACT ON THE LIVES OF CHILDREN EVERY DAY. 6 5 0 6 0 0 12300661 710624 0 0 902576 836387 0 0 13203237 1547011 4152983 5608365 0 0 0 0 0 0 0 1147738 22140 5300721 5630505 7902516 -4083494 26826720 24098963 0 0 26826720 24098963 THE MISSION OF CHILDRENS HOME SOCIETY AND TRUST FOUNDATION IS TO SUPPORT CHILDRENS HOME SOCIETY OF WASHINGTON (CHSW) IN ITS PROGRAMS AND PURPOSES, AND TO MANAGE INVESTMENTS AND RAISE FUNDS THAT BENEFIT CHSW. 0 0 5608365 5608365 A SUPPORTING ORGANIZATION OF CHILDRENS HOME SOCIETY OF WASHINGTON (CHSW), CHILDRENS HOME SOCIETY AND TRUST FOUNDATION MANAGES INVESTMENTS AND RAISES FUNDS THAT BENEFIT CHSW. 5608365 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X MANDY HUGGARD 2066953200 12360 LAKE CITY WAY NE STE 450 SEATTLE WA 98125 NEWELL DAVE CEO OF CHSW 5.00 40.00 X X 0 327456 38442 ROBERT RACHEL PRESIDENT 2.00 4.00 X X 0 0 0 SMITH DANIEL VICE-PRESIDENT & SECRETARY 2.00 4.00 X X 0 0 0 KOEGEN ROY TREASURER 2.00 4.00 X X 0 0 0 HUBBARD QUENTIN TRUSTEE 2.00 4.00 X 0 0 0 MINCKLER TYE TRUSTEE 2.00 0.00 X 0 0 0 TORRES MARLENA COO OF CHSW 5.00 40.00 X 0 200537 17394 0 527993 55836 0 0 1 0 0 354535 356089 710624 836387 836387 1547011 0 0 836387 X 5608365 5608365 22140 22140 5630505 5608365 22140 0 8209838 1039238 649848 2885207 88039 -358845 -342807 18237840 20517325 26826720 24098963 0 0 X 24522018 21658767 2304702 2440196 26826720 24098963 26826720 24098963 -4083494 1355737 0 X 0 1 X 1 1 1 X X 1 CHILDRENS HOME SOCIETY OF WA 910575955 10 1 5608365 0 1 5608365 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE CHILDRENS HOME SOCIETY AND TRUST FOUNDATION MADE A GRANT TO CHSW LLC, A DISREGARDED ENTITY FOR THE TAX PURPOSES OF THE SUPPORTED ORGANIZATION, CHSW. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16494323 8722 1622420 3468757 14656708 18964242 8722 -2416170 62471 16494323 14575791 4599168 210717 18964242 14543490 90771 9286 67756 14575791 13925812 4000 650659 36981 14543490 0.84461 0.15539 0.00000 0 0 0 33908778 1355737 1208308 29797722 32361767 1547011 0 1547011 34238611 1208308 34436529 35644837 -1406226 7036731 7036731 5630505 PART V, LINE 4: ENDOWMENT FUNDS WITH BOARD AUTHORIZATION ARE USED FOR THE CONDITIONS INDICATED BY FUNDERS, OTHERWISE THEY ARE USED FOR OPERATING AND CAPITAL PURPOSES TO BENEFIT CHILDRENS HOME SOCIETY OF WASHINGTON (CHSW), THE SUPPORTED ORGANIZATION OF CHILDRENS HOME SOCIETY AND TRUST FOUNDATION (CHSTF). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHSW (SUPPORTED ORGANIZATION) REVENUE 36,834,453. ELIMINATING ENTRY BETWEEN CHSW AND CHSWTF -1,428,366. TRANSFER OF CONTRIBUTIONS TO CHSW (SUPPORTED ORGANIZATION) -5,608,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHSW (SUPPORTED ORGANIZATION) EXPENSES 34,436,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF CONTRIBUTIONS TO CHSW (SUPPORTED ORGANIZATION) 5,608,365. ELIMINATING ENTRY BETWEEN CHSW AND CHSWTF 1,428,366. 1 CHILDRENS HOME SOCIETY OF WASHINGTON 12360 LAKE CITY WAY NE SUITE 450 SEATTLE WA 98125 910575955 501(C)(3) 5533365 0 TO SUPPORT THE PROGRAMS AND PURPOSES OF CHSW (THE SUPPORTED ORGANIZATION). CHSW HOLDING NORTHWEST LLC 12360 LAKE CITY WAY NE STE 450 SEATTLE WA 98125 873660666 75000 0 TO SUPPORT THE PROGRAMS AND PURPOSES OF CHSW HOLDING NORTHWEST, LLC (THE DISREGARDED ENTITY OF SUPPORTED ORGANIZATION). 1 1 PART I, LINE 2: GRANT FUNDS ARE MONITORED AND REPORTED ON A REGULAR BASIS. 0 0 0 0 0 0 0 0 0 NEWELL DAVE CEO OF CHSW 0 327456 0 0 0 0 0 21625 0 16817 0 365898 0 0 TORRES MARLENA COO OF CHSW 0 200537 0 0 0 0 0 6124 0 11270 0 217931 0 0 PART I, LINE 3: CHILDRENS HOME SOCIETY AND TRUST FOUNDATION RELIED ON THE SUPPORTED ORGANIZATION, CHILDRENS HOME SOCIETY OF WASHINGTON, TO ESTABLISH THE COMPENSATION OF THE CEO AND OTHER OFFICERS. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS CONSISTS OF THE UNCOMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF CHILDREN'S HOME SOCIETY OF WASHINGTON HAVE THE RIGHT TO ELECT ANNUALLY THE MEMBER OR MEMBERS OF THE CLASS OF DIRECTORS WHOSE TERMS ARE EXPIRING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL CPA. MANAGEMENT REVIEWS AND PRESENTS A FULL COPY TO THE BOARD'S FINANCE COMMITTEE FOR ACCEPTANCE PRIOR TO FILING WITH THE IRS. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY TO ACKNOWLEDGE THEY HAVE READ AND UNDERSTAND ITS RESTRICTIONS AND TO DISCLOSE POTENTIAL CONFLICTS. REVIEW OF CONFLICTS AND DETERMINATION OF WHETHER A CONFLICT EXISTS AND/OR POLICY DEVIATIONS ARE MONITORED AND ENFORCED BY COMPANY MANAGEMENT AND THE BOARD OF TRUSTEES. IF A CONFLICT DOES ARISE, THE BOARD MEMBER DOES NOT PARTICIPATE IN ANY VOTE OR ACTION TAKEN WITH RESPECT TO SUCH TRANSACTION OR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL CLEARING HOUSE. CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST AFTER REVIEW BY APPROPRIATE PERSONNEL. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX ALL OPERATIONAL EXPENSES ARE PAID BY CHSW, THE SUPPORTING ORGANIZATION FOR CHSTF. CHILDRENS HOME SOCIETY OF WASHINGTON 12360 LAKE CITY WAY NE STE 450 SEATTLE WA 98125 910575955 CHILDREN AND FAMILY HEALTH AND HUMAN SERVICES WA 501(C)(3) LINE 10 N/A 1 CHARITABLE REMAINDER TRUSTS (3) MANAGE INVESTMENTS WA CHILDRENS HOME SOCIETY OF WASHINGTON 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0