2025-05-13T20:54:30-05:00 2024-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-07-01 432032452 CHILDRENS HOME SOCIETY AND TRUST FOUNDATION CHIL 2066953200 12360 LAKE CITY WAY NE 450 SEATTLE WA 98125 DAVE NEWELL AKIN, CEO 2066953200 2025-05-12 1 1 EMINA O CRESSWELL CPA P01217304 2063026500 2025-05-12 2023 2025-03-06 01:10:19Z AKIN FOUNDATION DAVE NEWELL 12360 LAKE CITY WAY NE 450 SEATTLE WA 98125 48599002 0 X WWW.AKINFAMILY.ORG X 2002 WA TO RAISE PRIVATE CONTRIBUTIONS TO FULFILL THE MISSION OF AKIN. 11 9 0 14 0 0 710624 32651556 0 0 836387 505159 0 0 1547011 33156715 5608365 2213162 0 0 0 0 0 0 0 22140 30836 5630505 2243998 -4083494 30912717 24098963 56679615 0 0 24098963 56679615 THE MISSION OF AKIN FOUNDATION IS TO SUPPORT AKIN IN ITS PROGRAMS AND PURPOSES, AND TO MANAGE INVESTMENTS AND RAISE FUNDS THAT BENEFIT AKIN. 0 0 2213162 2213162 0 A SUPPORTING ORGANIZATION OF AKIN, AKIN FOUNDATION MANAGES INVESTMENTS AND RAISES FUNDS THAT BENEFIT AKIN. 2213162 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 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 11 9 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X ELLIE YOUNG 2066953200 12360 LAKE CITY WAY NE 450 SEATTLE WA 98125 DAVE NEWELL AKIN, CEO 5.00 40.00 X X 0 338065 20955 MARLENA TORRES AKIN, SVP OF FINANCE 5.00 40.00 X X 0 223789 18251 BAREQ PESHTAZ PRESIDENT 2.00 0.00 X X 0 0 0 RACHEL ROBERT PRESIDENT (THROUGH 12/2023) 2.00 4.00 X X 0 0 0 DANIEL SMITH VICE PRESIDENT 2.00 4.00 X X 0 0 0 KRISTIE GARRETT SECRETARY 2.00 0.00 X X 0 0 0 ROY KOEGEN TREASURER 2.00 4.00 X X 0 0 0 QUENTIN HUBBARD TRUSTEE 2.00 4.00 X 0 0 0 TYE MINCKLER TRUSTEE 2.00 0.00 X 0 0 0 DAVE MENTZ TRUSTEE 2.00 0.00 X 0 0 0 JOAN MATHESON TRUSTEE 2.00 0.00 X 0 0 0 PAULETTE LEMON TRUSTEE 2.00 0.00 X 0 0 0 0 561854 39206 0 0 1 0 0 32651556 9999563 32651556 505159 505159 15442287 15442287 0 0 33156715 0 0 505159 2213162 2213162 30836 30836 2243998 2213162 30836 0 1039238 784469 2885207 0 -342807 0 20517325 51909714 0 3985432 24098963 56679615 0 0 X 21658767 50165682 2440196 6513933 24098963 56679615 24098963 56679615 30912717 1667935 0 X 0 1 X 1 0 X X 1 AKIN 910575955 10 1 2213162 0 1 2213162 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14656708 35111536 1925568 5150180 46543632 16494323 8722 1622420 3468757 14656708 18964242 8722 2416170 62471 21326663 14575791 4599168 210717 18964242 14543490 90771 9286 67756 14575791 0.86000 0.12000 0.02000 0 0 0 DUE FROM AKIN 3985432 3985432 X 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 AKIN, THE SUPPORTING ORGANIZATION OF AKIN FOUNDATION. PART X, LINE 2: BOTH AKIN AND AKIN FOUNDATION (THE ORGANIZATIONS') ARE NOT SUBJECT TO INCOME TAX, AS THEY ARE TAX-EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO AKIN AND AKIN FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATIONS RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATIONS RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEAR ENDED JUNE 30, 2024. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. CHSW LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES. 1 CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN 12360 LAKE CITY WAY NE STE 450 SEATTLE WA 98125 910575955 501(C)(3) 2213162 0 TO SUPPORT THE PROGRAMS AND PURPOSES OF AKIN (THE SUPPORTED ORGANIZATION) 1 0 PART I, LINE 2: GRANT FUNDS IN FOUNDATION ARE MONITORED BY VP OF FINANCE, THEY TRANSFER OVER TO AKIN OPERATION AS NEEDED FOR DESIGNATED PROGRAM EXPENDITURES. 0 0 0 0 0 0 0 0 0 DAVE NEWELL AKIN, CEO 0 338065 0 0 0 0 0 10284 0 10671 0 359020 0 0 MARLENA TORRES AKIN, SVP OF FINANCE 0 223789 0 0 0 0 0 7032 0 11219 0 242040 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. X 1 9999563 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF AKIN 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 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. CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN 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 0 CHARITABLE REMAINDER TRUSTS (3) MANAGE INVESTMENTS WA AKIN T 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0