2026-05-11T10:40:44-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-07-01 910575955 CHILDRENS HOME SOCIETY OF WASHINGTON CHIL 2066953200 12360 LAKE CITY WAY NE 100 SEATTLE WA 98125 DAVE NEWELL PRESIDENT & CEO 2066953200 2026-05-08 1 0 EMINA O CRESSWELL P01217304 2063026500 2026-05-07 2024 2025-03-06 01:10:19Z AKIN DAVE NEWELL 12360 LAKE CITY WAY NE 100 SEATTLE WA 98125 52740058 0 X WWW.AKINFAMILY.ORG X 1896 WA AKIN IS ORGANIZED FOR THE PURPOSE OF HELPING FAMILIES FLOURISH THROUGH AN INTEGRATED SERVICE DELIVERY MODEL OF PROGRAMS, SERVICES AND RESOURCES. 34 33 532 783 -124136 0 56089000 11970966 30092425 39480114 449831 -158218 -534203 -1007090 86097053 50285772 28202775 731274 0 0 29487393 33397842 0 0 2247297 12146758 14040162 69836926 48169278 16260127 2116494 55625494 54238074 18690446 14828633 36935048 39409441 X THE MISSION OF AKIN IS TO DEVELOP HEALTHY CHILDREN, CREATE STRONG FAMILIES, BUILD ENGAGED COMMUNITIES, AND SPEAK AND ADVOCATE FOR CHILDREN. 0 0 16336660 350090 19051054 EARLY LEARNING - SUPPORTING THE HEALTHY GROWTH AND DEVELOPMENT FOR YOUNG CHILDREN WHILE PARTNERING WITH FAMILIES TO SET A STRONG FOUNDATION FOR THE FUTURE. 9279715 7602 14942078 MENTAL HEALTH - HELPING CHILDREN AND THEIR PARENTS COMMUNICATE EFFECTIVELY, MANAGE STRESS, IDENTIFY AND ADDRESS PROBLEMS, AND FIND SOLUTIONS THAT STRENGTHEN THE ENTIRE FAMILY. 5662608 370566 2454257 FAMILY SUPPORT - WORKING ALONGSIDE FAMILIES TO SECURE NEEDED RESOURCES AND TO ESTABLISH A STRONG SUPPORT SYSTEM TO NAVIGATE CHALLENGES. 2020051 3016 3032725 POLICY AND SYSTEM CHANGE - WORKING ALONGSIDE FAMILIES, POLICYMAKERS, PUBLIC SECTOR, COMMUNITY PARTNERS, AND PRIVATE PHILANTHROPY TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN WASHINGTON AND BEYOND. 2020051 3016 3032725 33299034 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 146 0 1 532 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ELLIE YOUNG 2066953244 12360 LAKE CITY WAY NE STE 100 SEATTLE WA 98125 NEWELL DAVE PRESIDENT & CEO 40.00 5.00 X X 357132 0 10931 BOTTEN JON G&I CONSULTANT (THRU 6/25) 40.00 0.00 X 290234 0 34183 TORRES MARLENA CFO 40.00 5.00 X 246811 0 25220 LOCKHART JANICA CHIEF S&A OFFICER 40.00 0.00 X 216944 0 32584 ALSPAUGH DAWN SR. TECH. PROJECT MANAGER 40.00 0.00 X 206110 0 20287 BEISHEIM SUE CHIEF ADMIN. OFFICER (THRU 8/24) 40.00 0.00 X 198031 0 13924 MCNULTY MARGARET VP OF CERH 40.00 0.00 X 177621 0 29137 KEEN JASON SVP OF DEVELOPMENT 40.00 0.00 X 173386 0 30191 KASEGUMA ROD CHAIR 4.00 0.00 X X 0 0 0 MARKS-DIAS BLAKE VICE CHAIR 4.00 0.00 X X 0 0 0 MACDONALD ANDY TREASUER 4.00 0.00 X X 0 0 0 CARUNCHO-SIMPSON GENEVIEVE SECRETARY 4.00 0.00 X X 0 0 0 AHMED ABDI TRUSTEE 4.00 0.00 X 0 0 0 BECK GINI TRUSTEE 4.00 0.00 X 0 0 0 COFFEY SHERILEE TRUSTEE 4.00 0.00 X 0 0 0 COLLINS KAREN TRUSTEE 4.00 0.00 X 0 0 0 COTTRELL JOHN TRUSTEE 4.00 0.00 X 0 0 0 FINCH DEREL TRUSTEE 4.00 0.00 X 0 0 0 GARRETT KRISTIE TRUSTEE 4.00 2.00 X 0 0 0 GRANT ABIGAIL TRUSTEE 4.00 0.00 X 0 0 0 HANNA BETTY TRUSTEE 4.00 0.00 X 0 0 0 HUBBARD QUENTIN TRUSTEE 4.00 2.00 X 0 0 0 JIRSA BARBARA TRUSTEE 4.00 0.00 X 0 0 0 KERN SHAYLA TRUSTEE 4.00 0.00 X 0 0 0 KOEGEN ROY TRUSTEE 4.00 2.00 X 0 0 0 LAWRENCE DAVID TRUSTEE 4.00 0.00 X 0 0 0 LEMON PAULETTE TRUSTEE 4.00 2.00 X 0 0 0 LIRHUS ALBERT TRUSTEE 4.00 0.00 X 0 0 0 MATHESON JOAN TRUSTEE 4.00 2.00 X 0 0 0 MENTZ DAVID TRUSTEE 4.00 2.00 X 0 0 0 MERLINO DAN TRUSTEE 4.00 0.00 X 0 0 0 MINCKLER TYE TRUSTEE 4.00 2.00 X 0 0 0 MOSBY JOHN TRUSTEE 4.00 0.00 X 0 0 0 MURDOCK GAYLE TRUSTEE 4.00 0.00 X 0 0 0 PESHTAZ BAREQ TRUSTEE 4.00 2.00 X 0 0 0 RODDEN MICHAEL TRUSTEE 4.00 0.00 X 0 0 0 SMITH DANIEL TRUSTEE 4.00 2.00 X 0 0 0 WASHINGTON ANTHONY TRUSTEE 4.00 0.00 X 0 0 0 AMBREY TOM TRUSTEE (THRU 6/25) 4.00 0.00 X 0 0 0 COOK NANCY TRUSTEE (THRU 7/24) 4.00 0.00 X 0 0 0 DAVISON DARAN TRUSTEE (THRU 9/25) 4.00 0.00 X 0 0 0 GUNTER LAKEISHA TRUSTEE (THRU 10/24) 4.00 0.00 X 0 0 0 HARRIS MARIAN TRUSTEE 4.00 0.00 X 0 0 0 OLDFIELD TOM TRUSTEE 4.00 0.00 X 0 0 0 PURCE DEBORAH TRUSTEE (THRU 10/24) 4.00 0.00 X 0 0 0 ROBERT RACHEL TRUSTEE (THRU 6/25) 4.00 0.00 X 0 0 0 WALSH TIM TRUSTEE 4.00 0.00 X 0 0 0 1866269 0 196457 35 0 1 0 JTM CONSTRUCTION 5900 AIRPORT WAY S STE 110 SEATTLE WA 98108 CONSTRUCTION/REMODEL 3435996 AGILIANT PO BOX 34628 UNITE 58365 SEATTLE WA 98124 IT SUPPORT 1048581 PARKVIEW EARLY LEARNING CENTER 5122 N DIVISON ST SPOKANE WA 99207 CHILDCARE CENTER 461823 SCHINDLER ELEVATOR CORPORATION PO BOX 70433 CHICAGO IL 60673 CONSTRUCTION/REMODEL 377182 ARCHBRIGHT 5601 6TH AVE S SUITE 400 SEATTLE WA 98108 HR CONSULTANT SERVICES 273325 29 9181 4566648 7395137 217791 11970966 EARLY CHILDHOOD EDUC. 611710 19051054 19051054 CHILD & FAMILY COUNSEL 541511 14942078 14942078 POLICY & INNOVATION 624100 3032725 3032725 FAMILY SUPPORT 621400 2454257 2454257 39480114 485387 485387 461488 1468578 -1007090 -1007090 -124136 -882954 342103 985708 -643605 -643605 -643605 50285772 39480114 -124136 -1041172 X 731274 731274 828610 828610 26288740 19445191 5710237 1133312 813520 583356 196165 33999 2578974 1745053 711879 122042 2887998 2070913 696387 120698 219648 2964 216684 156844 156844 5946321 4295937 1247233 403151 230864 72720 102743 55401 2882052 1616466 1104180 161406 548485 210574 249338 88573 1690922 1251120 397987 41815 571517 323085 212517 35915 1280449 578378 667568 34503 502953 372003 115687 15263 B&O TAXES 10107 8888 1219 48169278 33299034 12622947 2247297 6670977 6588005 2280934 4881233 5466987 537583 1086378 740808 42538560 7860269 33612541 34678291 6507677 6812154 55625494 54238074 6531146 4713405 186514 120709 7500000 7403738 4472786 2590781 18690446 14828633 X 26044666 27685377 10890382 11724064 36935048 39409441 55625494 54238074 X 2116494 357899 X 0 1 X 1 1 1 X 4431585 7750030 7929534 56089000 11970966 88171115 24885879 25475250 28124574 30092425 39480114 148058242 29317464 33225280 36054108 86181425 51451080 236229357 4142583 4174072 5608365 3446121 6894082 24265223 77616 77616 4142583 4174072 5608365 3446121 6971698 24342839 211886518 23195 140355 252999 603756 787295 1807600 23195 140355 252999 603756 787295 1807600 255354 102194 357548 15000 29360 224536 268896 29355659 33620989 36438661 87009717 52238375 238663401 0.88780 0.89220 0.00760 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS/REFUNDS - 2022 AMOUNT: $ 24,416. SERVICE FEES - 2020 AMOUNT: $ 15,000. 2022 AMOUNT: $ 850. CLASS ACTION PAYMENT - 2022 AMOUNT: $ 3,127. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 967. 2023 AMOUNT: $ 224,536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46559132 5833022 4076988 4566646 51902496 14656708 35127036 1925568 5150180 46559132 16494323 8722 1622420 3468757 14656708 18964242 8722 -2416170 62471 16494323 14575791 4599168 210717 18964242 0.87000 0.11000 0.02000 0 1 1 10763179 10763179 15771350 5303399 10467951 11414491 750109 10664382 2762957 1806761 956196 1826583 1826583 34678291 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6346700 OPERATING LEASE RIGHT-OF-USE ASSET 77592 INTERCOMPANY RECEIVABLE 387862 6812154 OPERATING LEASE LIABILITY 86259 INTERCOMPANY PAYABLE 2504522 2590781 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 CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN, THE SUPPORTED ORGANIZATION OF CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION. PART X, LINE 2: BOTH CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN AND CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA 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 CHILDREN'S HOME SOCIETY OF WASHINGTON DBA AKIN AND CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA 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 ORGANIZATIONS HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEARS ENDED JUNE 30, 2025 AND 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 FOOD ASSISTANCE 931 305976 EMERGENCY ASSISTANCE 78 50434 DIAPERING SUPPLIES 130 22047 SUPPLIES AND CLOTHING ASSISTANCE 323 215165 MISCELLANEOUS ASSISTANCE 196 36942 UTILITIES ASSISTANCE 3 2939 TRANSPORTATION ASSISTANCE 86 36257 PARENT ACTIVITES DISTRIBUTION 1629 57873 RENT ASSISTANCE 3 3641 PART I, LINE 2: GRANT FUNDS ARE MANAGED IN ACCORDANCE WITH GRANT REQUIREMENTS INDICATED IN THE GRANT CONTRACTS AND ARE MONITORED AND REPORTED ON A REGULAR BASIS. X X X 0 0 0 0 0 0 0 1 0 NEWELL DAVE PRESIDENT & CEO 357132 0 0 0 0 0 10714 0 217 0 368063 0 0 0 BOTTEN JON G&I CONSULTANT (THRU 6/25) 290234 0 0 0 0 0 8707 0 25476 0 324417 0 0 0 TORRES MARLENA CFO 246811 0 0 0 0 0 7404 0 17816 0 272031 0 0 0 LOCKHART JANICA CHIEF S&A OFFICER 216944 0 0 0 0 0 6508 0 26076 0 249528 0 0 0 ALSPAUGH DAWN SR. TECH. PROJECT MANAGER 201813 0 4297 0 0 0 6183 0 14104 0 226397 0 0 0 BEISHEIM SUE CHIEF ADMIN. OFFICER (THRU 8/24) 149409 0 48622 0 0 0 5941 0 7983 0 211955 0 0 0 MCNULTY MARGARET VP OF CERH 141154 0 36467 0 0 0 5329 0 23808 0 206758 0 0 0 KEEN JASON SVP OF DEVELOPMENT 173386 0 0 0 0 0 5202 0 24989 0 203577 0 0 0 PART I, LINE 7 BONUS COMPENSATION WAS PROVIDED FOR SUCCESSFUL COMPLETION OF SPECIAL PROJECTS FOR THE ORGANIZATION. THE BONUS WAS REVIEWED AND APPROVED BY THE CEO. X 177252 FMV X 88 40539 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN (B) IS NUMBER OF CONTRIBUTIONS. 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 PRIOR TO 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 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 B, LINE 15 PERIODIC SALARY REVIEWS ARE UNDERTAKEN AND RECOMMENDATIONS ARE MADE BY THE HUMAN RESOURCES DEPARTMENT TO THE CEO AND STRATEGIC OVERSIGHT TEAM, WHO IN TURN APPROVES OR DENIES THE RECOMMENDATIONS. CEO COMPENSATION IS REVIEWED AND APPROVED ON A REGULAR BASIS BY THE BOARD'S EXECUTIVE COMMITTEE AND IS PART OF THE OVERSIGHT BY THE BOARD OF THE CEO. COMPARABILITY DATA IS ALSO USED TO SET COMPENSATION. THE LAST COMPENSATION REVIEW WAS COMPLETED IN 2024. 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, LINE 11G IT CONTRACTED SERVICE FEES: PROGRAM SERVICE EXPENSES 405,599. MANAGEMENT AND GENERAL EXPENSES 261,821. FUNDRAISING EXPENSES 38,063. TOTAL EXPENSES 705,483. MANAGEMENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 223,783. MANAGEMENT AND GENERAL EXPENSES 144,456. FUNDRAISING EXPENSES 21,001. TOTAL EXPENSES 389,240. OTHER SUPPORT SERVICE FEES: PROGRAM SERVICE EXPENSES 3,666,555. MANAGEMENT AND GENERAL EXPENSES 840,956. FUNDRAISING EXPENSES 344,087. TOTAL EXPENSES 4,851,598. FORM 990, PART XI, LINE 9: NET CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 357,899. CHSW HOLDING NORTHWEST LLC 12360 LAKE CITY WAY NE STE 100 SEATTLE WA 98125 873660666 FACILITIES MANAGEMENT WA 861529 10465147 CHILDRENS HOME SOCIETY OF WASHINGTON CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION 12360 LAKE CITY WAY NE STE 100 SEATTLE WA 98125 432032452 ASSET MANAGEMENT WA 501(C)(3) LINE 12A, I CHILDRENS HOME SOCIETY OF WASHINGTON 1 CHARITABLE REMAINDER TRUST (4) 12360 LAKE CITY WAY NE STE 100 SEATTLE WA 98125 INVESTMENT MANAGEMENT WA N/A T 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CHILDREN'S HOME SOCIETY AND TRUST FOUNDATION DBA AKIN FOUNDATION C 4566648 CASH