2018-05-15T16:29:17-05:00 2017-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2017-01-01 430782204 WOODHAVEN LEARNING CENTER WOOD 5738756181 1405 HATHMAN PLACE COLUMBIA MO 652015552 STEVEN DURBEN CFO 5738756181 2018-05-15 true AMY L WATSON P01362636 5734491599 2018-05-15 2017 2022-09-23 18:48:47Z C MARK PALMER 1405 HATHMAN PLACE COLUMBIA MO 652015552 12449521 false X WWW.WOODHAVENTEAM.ORG X 1964 MO A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIDUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. 11 11 412 233 0 325524 566895 10911756 10903694 113165 184043 194368 170176 11544813 11824808 0 0 10062396 10142617 0 199882 1486741 1551157 11549137 11693774 -4324 131034 11149194 13101286 921315 919805 10227879 12181481 A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: ENHANCING LIVES, RESPECTING INDIVIDUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP. false false 10162423 10903694 WOODHAVEN PROVIDES SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY. 10162423 true true false false false false false false true true true false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 27 0 true 412 true false false false false false true true false false false true false X 11 11 false false false false false false false true true false false true true true true true true true true false X STEVEN DURBEN 5738756181 1405 HATHMAN PLACE COLUMBIA MO 652015552 C MARK PALMER CEO 40.00 X 113865 0 14819 CINDY BUSH COO 40.00 X 87681 0 12755 STEVEN DURBEN CFO 40.00 X 71589 0 13270 C BRADLEY MILLER PRESIDENT 3.00 X X 0 0 0 KRISTINA TENNY-BRITTIAN PAST PRESIDE 1.00 X X 0 0 0 EDWARD SCAVONE TREASURER 1.00 X X 0 0 0 KARI LANE SECRETARY 1.00 X X 0 0 0 DAVID COIL VICE PRESIDE 1.00 X X 0 0 0 NATALIE HARDIN DIRECTOR 1.00 X 0 0 0 DENNIS PALMER DIRECTOR 1.00 X 0 0 0 JOEY PARKER DIRECTOR 1.00 X 0 0 0 ERIN REYNOLDS DIRECTOR 1.00 X 0 0 0 MARISA WARD DIRECTOR 1.00 X 0 0 0 CASEY OSTERKAMP DIRECTOR 1.00 X 0 0 0 273135 40844 1 false false false COIL CONSTRUCTION 209 E BROADWAY COLUMBIA MO 65203 CONSTRUCTION 577570 1 70171 496724 23765 566895 PROGRAM FEES 10903694 10903694 10903694 130012 130012 654774 600131 612 54643 -612 54031 -612 54643 70171 23970 -23970 OTHER REVENUE 194146 194146 194146 11824808 11097228 184655 8046566 7234093 692290 120183 207687 151083 51512 5092 1152704 1038665 96215 17824 735660 663720 60306 11634 31417 31417 15775 15775 39508 37048 2453 7 19723 7774 5670 6279 30356 65 18035 12256 89930 17049 70287 2594 369928 272361 96296 1271 376564 370850 3187 2527 256140 157350 97738 1052 22374 22149 225 FOOD & SUPPLIES 124079 102604 17992 3483 INDIVIDUALIZED SUPPORT 82927 82649 278 BAD DEBT 52718 42718 10000 EMPLOYEE TRAINING 17014 12899 4115 22704 14213 3036 5455 11693774 10162423 1331469 199882 186971 467330 1273807 1409038 531929 462299 999719 885186 191951 221601 7507811 1974230 5160481 5533581 2719721 2763789 84615 1358462 11149194 13101286 911700 920102 9615 -297 921315 919805 X 8084703 8885500 1257634 1941472 885542 1354509 10227879 12181481 11149194 13101286 X 131034 438005 1384563 X false true X true false X 748768 946603 1123638 325524 566895 3711428 9960202 10464335 10619749 11132771 11097840 53274897 10708970 11410938 11743387 11458295 11664735 56986325 383015 300899 322453 89101 60533 1156001 383015 300899 322453 89101 60533 1156001 55830324 257849 127360 125687 107270 130012 748178 257849 127360 125687 107270 130012 748178 44435 171714 216149 11011254 11710012 11869074 11565565 11794747 57950652 0.96340 0.95820 0.01000 0.01000 X PART III, LINE 12 216,149 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1495704 75000 203094 69650 1704148 1065649 110221 42610 1133260 1168751 -57392 45710 1065649 1211890 5081 48220 1168751 0.79480 0.20520 true false 604377 604377 6300718 1605584 4695134 413677 236764 176913 189039 131882 57157 5533581 INTERESTS IN TRUSTS HELD BY OTHERS 1258868 CUSTODIAL ACCOUNTS - INDIVS SERVED 74703 LIFE ANNUITY RECEIVABLE 24891 1358462 CUSTODIAL ACCOUNTS - INDIVS SERVED -297 -297 12286783 438005 23970 461975 11824808 11824808 11717744 23970 23970 11693774 11693774 SCHEDULE D, PAGE 2, PART IV, LINE 2B WOODHAVEN RECORDS AND REPORTS FIDUCIARY FUNDS RESTRICTED FOR THE USE OF INDIVIDUAL RESIDENTS OF WOODHAVEN. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWENTY-THREE INDIVIDUAL FUNDS. THE FUNDS WERE ESTABLISHED FOR THE PURPOSE OF RESTRICTING CORPUS IN PERPETUITY AND PROVIDING THE INCOME FROM THE INVESTMENT EARNINGS TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, ALONG WITH SELECT TEMPORARILY RESTRICTED FUNDS. THE ENDOWMENT ONLY INCLUDES DONOR-RESTRICTED FUNDS. DURING 2017, THE PRIOR PERIOD FINANCIAL STATEMENTS WERE RESTATED TO PROPERLY REPORT THE ORGANIZATION'S ENDOWMENT FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES NETTED AGAINST REVENUE 23,970 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES NETTED AGAINST REVENUE 23,970 GOLF TOURNAMENT 25740 25740 6433 4600 2454 2998 PUB CRAWL 23059 23059 4 84 2151 1 21372 21372 500 4510 236 70171 70171 6433 5104 7048 5385 23970 -23970 DAVID COIL - COIL CONSTRUCTION BOARD MEMBER 577570 CONST. GEN. MGR. false SCHEDULE L, PART V DAVID COIL WORKS IN HIS FAMILY'S BUSINESS, COIL CONSTRUCTION, AS A PROJECT MANAGER. WOODHAVEN HAS HIRED COIL CONSTRUCTION AS A GENERAL CONTRACTOR TO BUILD A NEW HEALTH SERVICES/TRAINING BUILDING AND AN AGING-IN-PLACE, SIX- UNIT, APARTMENT BUILDING. DURING 2017, DAVID COIL WAS NOT INVOLVED IN THE CONSTRUCTION OF THESE TWO BUILDINGS. FORM 990, PAGE 1, PART I, LINE 6 DURING 2017, WOODHAVEN LEARNING CENTER HAD THE FOLLOWING VOLUNTEER HOURS: TOTAL VOLUNTEERS FOR YEAR: 233 INDIVIDUAL VOLUNTEERS (ALL PART TIME)FOR A TOTAL OF 1215 HOURS 13 GROUP VOLUNTEERS WITH A TOTAL OF 617 HOURS GOLF TOURNAMENT: 2 VOLUNTEERS FOR A TOTAL OF 6 HOURS PUB CRAWL: 35 VOLUNTEERS FOR A TOTAL OF 125 HOURS FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE REVIEWED BY THE CEO AND CFO. AFTER THE DRAFT IS APPROVED, A COPY OF THE FINAL 990 WILL BE EMAILED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE TEAM READ AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO SETS AND REVIEWS THE COO AND CFO SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST: FORM 1023 FORM 990 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS