SEATTLE CHILDRENS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE CHILDRENS FOUNDATION (EIN 91-1156519)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-10
- IRS object ID
- 202401929349301660
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T16:21:10-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911156519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2068842378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5371 MS 818-FI | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981455005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONDI CUPP | PersonNm |
| Person Title | SR VICE PRES & CHIEF DEV OFFICER | PersonTitleTxt |
| Phone | 2068842378 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONDI | PersonFirstNm |
| Person Last | CUPP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (SEE SCHEDULE O) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONDI CUPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5371 MS 818-FI | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981455005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,717,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLECHILDRENS.ORG/GIVING | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SUPPORTS THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 621 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $120,930,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,717,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$28,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $120,901,451 | PYTotalRevenueAmt |
| CY Total Revenue | $126,717,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,492,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,066,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,101,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,327,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,083,101 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,419,868 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,800,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,223,936 | PYOtherExpensesAmt |
| CY Other Expenses | $3,904,364 | CYOtherExpensesAmt |
| PY Total Expenses | $120,901,451 | PYTotalExpensesAmt |
| CY Total Expenses | $126,717,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,316,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,369,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,316,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,369,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE CHILDREN'S FOUNDATION EXISTS TO IMPROVE THE QUALITY OF HEALTH CARE SERVICES TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGH CONTRIBUTIONS TO ORGANIZATIONS PROVIDING HEALTH CARE SERVICES, RESEARCH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $109,066,108 | ExpenseAmt |
| Grant | $109,066,108 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEATTLE CHILDREN'S FOUNDATION ("THE FOUNDATION") SOLICITS AND RECEIVES PRIVATE GIFTS AND GRANTS FOR THE BENEFIT OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM, A 501(C)(3) TAX-EXEMPT ORGANIZATION, AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL. DONATIONS MADE TO THE FOUNDATION SUPPORT SEATTLE CHILDREN'S MISSION TO PROVIDE HOPE, CARE AND CURES TO HELP EVERY CHILD LIVE THE HEALTHIEST AND MOST FULFULLLING LIFE POSSIBLE. THESE CONTRIBUTIONS HELP FUND PATIENT CARE PROGRAMS, RESEARCH ACTIVITIES, UNCOMPENSATED CARE PROVIDED TO PATIENTS WITH INSUFFICIENT MEDICAL COVERAGE, EDUCATION FOR PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, CHILD ADVOCACY PROGRAMS AND CAPITAL PROJECTS.IN ADDITION, THE FOUNDATION ENGAGES A CORPS OF PROFESSIONAL ADVISOR VOLUNTEERS IN INCREASING THE PUBLIC'S AWARENESS OF THE BENEFITS OF CHARITABLE PLANNING AND THE CREATION OF CHARITABLE GIFT PLANS. ATTORNEYS, FINANCIAL ADVISORS, ACCOUNTANTS, INSURANCE PROFESSIONALS AND OTHER VOLUNTEERS HELP WITH EFFORTS TO EDUCATE THE COMMUNITY ON CHARITABLE GIVING STRATEGIES. TO SUPPORT THESE ADVISORS, THE FOUNDATION PROVIDES CONTINUING EDUCATION COURSES, NETWORKING AND TRAINING EVENTS, EDUCATIONAL MATERIALS, AND COMPLIMENTARY CASE CONSULTATIONS. | Desc |
| Total Program Service Expenses | $109,066,108 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN E HEWITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068842378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 STEWART ST 8TH FLOOR | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONSTANCE THOMPSON | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $75 | $0 | |||
| MATT ENGLIZIAN | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID VICTOR | ||||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WILLIAMS JR | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEAN ALLEN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERI ANDREWS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFF AVRIL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLENE BLETHEN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATTI BYERS | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANTINOS CHRISTOFILIS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL CUNNINGHAM | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN ENERSEN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY ESTRADA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW FARNUM | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FRENCH | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 1.00 | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHANIEL GERLICH | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE GOUSSEV | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM HEGARDT | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA JOHNSON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MARCINEK | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY MAY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANUPAMA NADELLA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT REDMAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES RILEY JR | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN SINEGAL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GURPREET SINGH | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SMITH | ||||||||||
| EX OFFICIO VOTING TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON VACHRIS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATASHA VON IMHOF | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONDI CUPP | ||||||||||
| SR VICE PRES & CHIEF DEV OFFICER | 44.00 | 11.00 | Yes (X) | $109,480 | $346,354 | $54,218 | ||||
| JULIE TAYLOR | ||||||||||
| SR DIRECTOR - FOUNDATION ADMIN | 45.00 | 1.00 | Yes (X) | $196,681 | $1,107 | $23,180 | ||||
| KARI RALLO | ||||||||||
| VP ANNUAL GIVING & ADMIN OPERATIONS | 45.00 | 0.00 | $323,845 | $264 | $43,630 | Yes (X) | ||||
| JENNIFER LOWE | ||||||||||
| VP DEVELOPMENT - MAJOR GIFTS | 45.00 | 0.00 | $316,288 | $401 | $32,827 | Yes (X) | ||||
| JACOB GUSTAFSON | ||||||||||
| SR DIRECTOR - PORTFOLIO & OPERATIONS | 45.00 | 0.00 | $235,066 | $437 | $47,526 | Yes (X) | ||||
| OLENA NYZHNYKEVYCH | ||||||||||
| VP DEVELOPMENT - PEDIATRIC CANCER | 45.00 | 0.00 | $209,867 | $378 | $44,931 | Yes (X) | ||||
| MELISSA NIBUNGCO | ||||||||||
| SR DIRECTOR, DEV - MAJOR GIFTS/GRANTS | 45.00 | 0.00 | $218,381 | $3,365 | $31,737 | Yes (X) | ||||
| JAMES POLICAR | ||||||||||
| SR DIRECTOR, DEV - PEDIATRIC CANCER | 45.00 | 0.00 | $196,650 | $392 | $40,085 | Yes (X) | ||||
| LILAH HELTON | ||||||||||
| SR DIRECTOR, DEV - LEGACY SERVICES | 45.00 | 0.00 | $189,123 | $280 | $47,284 | Yes (X) | ||||
| SIMON PRITIKIN | ||||||||||
| SR DIRECTOR, DEV - MAJOR GIFTS | 45.00 | 0.00 | $192,301 | $3,130 | $26,298 | Yes (X) | ||||
| MONICA LONG | ||||||||||
| SR DIRECTOR, DEV - LEGACY SERVICES | 45.00 | 0.00 | $184,338 | $222 | $31,840 | Yes (X) | ||||
| LAURA MCDONALD | ||||||||||
| SR DIRECTOR, DEV - DONOR EXPERIENCE | 45.00 | 0.00 | $188,631 | $159 | $20,853 | Yes (X) | ||||
| VALERIE COURTNEY | ||||||||||
| SR DIRECTOR - BOARD ENGAGEMENT | 45.00 | 0.00 | $150,690 | $713 | $45,519 | Yes (X) | ||||
| AILEEN KELLY | ||||||||||
| VP DEVELOPMENT/EXEC DIR GUILD ASSN | 11.00 | 45.00 | $59,559 | $243,520 | $35,382 | Yes (X) | ||||
| ERIKA KREGER | ||||||||||
| DIRECTOR, DEV - MAJOR GIFTS | 45.00 | 0.00 | $157,324 | $3,432 | $43,402 | Yes (X) | ||||
| EVE KOPP | ||||||||||
| DIRECTOR, COMMUNITY EVENTS & PROGRAMS | 45.00 | 0.00 | $168,185 | $290 | $29,027 | Yes (X) | ||||
| JESSICA GRAYBILL | ||||||||||
| DIRECTOR, DEV - DIGITAL PHILANTHROPY | 45.00 | 0.00 | $146,092 | $267 | $24,152 | Yes (X) | ||||
| KATHLEEN HALLER | ||||||||||
| DIRECTOR, CHILDREN'S MIRACLE NETWORK | 45.00 | 0.00 | $142,124 | $442 | $20,263 | Yes (X) | ||||
| DOUGLAS PICHA | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $150,475 | $470,104 | $45,609 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,535,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,075,332 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $687,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUESENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | DIRECT MAIL AND STRATEGY | $771,515 |
| BLACKBAUD INC | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | SOFTWARE SERVICES | $613,337 |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | |||||
| 205 W 700 S | SALT LAKE CITY | UT | 84101 | PROFESSIONAL FUNDRAISING | $440,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $175,601 | FederatedCampaignsAmt |
| Related Organizations | $6,245,463 | RelatedOrganizationsAmt |
| All Other Contributions | $120,296,389 | AllOtherContributionsAmt |
| Noncash Contributions | $13,249,650 | NoncashContributionsAmt |
| Total Contributions | $126,717,453 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,717,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,066,108 | TotalAmt |
| Program Services | $109,066,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631,959 | TotalAmt |
| Management And General | $701,125 | ManagementAndGeneralAmt |
| Fundraising | $2,930,834 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,311 | TotalAmt |
| Fundraising | $86,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571,000 | TotalAmt |
| Management And General | $1,445,924 | ManagementAndGeneralAmt |
| Fundraising | $5,125,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,882 | TotalAmt |
| Management And General | $96,178 | ManagementAndGeneralAmt |
| Fundraising | $330,704 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,563 | TotalAmt |
| Management And General | $190,865 | ManagementAndGeneralAmt |
| Fundraising | $657,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,398 | TotalAmt |
| Management And General | $162,581 | ManagementAndGeneralAmt |
| Fundraising | $599,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,810 | TotalAmt |
| Management And General | $22,810 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,868 | TotalAmt |
| Fundraising | $1,419,868 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,326 | TotalAmt |
| Management And General | $205,222 | ManagementAndGeneralAmt |
| Fundraising | $837,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,946 | TotalAmt |
| Fundraising | $124,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,774 | TotalAmt |
| Management And General | $8,618 | ManagementAndGeneralAmt |
| Fundraising | $400,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,461 | TotalAmt |
| Management And General | $553,741 | ManagementAndGeneralAmt |
| Fundraising | $16,720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,469 | TotalAmt |
| Management And General | $163,162 | ManagementAndGeneralAmt |
| Fundraising | $963,307 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,601 | TotalAmt |
| Management And General | $27,794 | ManagementAndGeneralAmt |
| Fundraising | $128,807 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Management And General | $8,709 | ManagementAndGeneralAmt |
| Fundraising | $12,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,630 | TotalAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $74,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,045 | TotalAmt |
| Management And General | $25,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $72,670 | $62,857 | $9,813 |
| COMMUNITY EVENT INVOLVE | $47,091 | $3,777 | $43,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,579 | TotalAmt |
| Management And General | $171,212 | ManagementAndGeneralAmt |
| Fundraising | $39,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,717,453 | TotalAmt |
| Program Services | $109,066,108 | ProgramServicesAmt |
| Management And General | $3,851,189 | ManagementAndGeneralAmt |
| Fundraising | $13,800,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,690 | BOYAmt |
| EOY | $101,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,404 | BOYAmt |
| EOY | $204,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,554,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,467 | BOYAmt |
| EOY | $2,062,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19 | BOYAmt |
| EOY | $19 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,580 | BOYAmt |
| EOY | $2,369,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,417 | BOYAmt |
| EOY | $881,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,163 | BOYAmt |
| EOY | $1,487,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,580 | BOYAmt |
| EOY | $2,369,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,580 | BOYAmt |
| EOY | $2,369,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,008,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,833,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,382,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,930,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,717,453 | CurrentTaxYearAmt |
| Total | $649,872,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,008,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,833,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,382,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,930,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,717,453 | CurrentTaxYearAmt |
| Total | $649,872,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,459,783 | SubstantialContributorsTotAmt |
| Public Support Total170 | $566,412,489 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,995 | CurrentTaxYearMinus4YearsAmt |
| Total | $43,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $649,916,267 | TotalSupportAmt |
| Public Support CY170 | 0.87150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2018 NON-FUNDRAISING EVENT REVENUES: $43,995 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,554,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,324 | DepreciationAmt |
| Book Value | $2,062,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,062,826 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLES TO AFFILIATES | Desc |
| Amt | $1,487,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,487,411 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SOFTWARE SYSTEMS | $13,866 |
| NORTH AMERICA | 0 | 0 | FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION | ||
| EAST ASIA AND THE PACIFIC | 0 | 0 | FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,866 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,866 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN THE IRC SEC 6038(A)(1)(A). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK HOSPITALS | ||||||||
| 205 W 700 S | SALT LAKE CITY | UT | 84101 | FUNDRAISING FOR CORPORATE PARTNERS/SPONSORS | Yes (1) | $6,065,024 | $485,856 | $5,579,168 |
| TRUESENSE MARKETING | ||||||||
| 502 KEYSTONE DR | WARRENDALE | PA | 15086 | DIRECT MAIL AND STRATEGY | 0 | $1,063,128 | $914,860 | $148,268 |
| THIRD SECTOR CONSULTING | ||||||||
| PO BOX 7025 | TACOMA | WA | 98417 | COACHING AND SUPPORT TO SENIOR DEVELOPMENT STAFF | 0 | $0 | $29,125 | -$29,125 |
| MARTS & LUNDY INC | ||||||||
| 160 CHUBB AVE STE 303 | LYNDHURST | NJ | 07071 | CAMPAIGN QUALITATIVE AND QUANTITATIVE EVALUATION | 0 | $0 | $71,273 | -$71,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,128,152 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,501,114 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,627,038 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2B, COLUMN (III): | CHILDREN'S MIRACLE NETWORK HOSPITALS PROVIDES NATIONAL EXPOSURE FOR SEATTLE CHILDREN'S HOSPITAL AS WELL AS OTHER PARTICIPATING NONPROFIT ORGANIZATIONS. NATIONAL CORPORATIONS DONATE TO CHILDREN'S MIRACLE NETWORK HOSPITALS, WHICH IN TURN DISTRIBUTES THE CONTRIBUTIONS TO ITS PARTICIPATING CHARITIES, BASED ON THE CORPORATIONS' MARKET SHARE IN THE CHARITIES' REGIONS. |
| PART I, LINE 2B, COLUMN (IV): | THIRD SECTOR CONSULTING WAS CONTRACTED TO PROVIDE COACHING AND SUPPORT TO THE SENIOR DEVELOPMENT STAFF. REVENUE GENERATION WAS NOT THE MAIN GOAL OF THEIR SCOPE OF WORK. MARTS & LUNDY INC WERE CONTRACTED TO PROVIDE CAMPAIGN FUNDRAISING COUNSEL. SERVICES INCLUDED COMMUNICATIONS MATERIALS EVALUATION, INTERNAL AND EXTERNAL INTERVIEWS, AND TO ANALYZE CAMPAIGN RESULTS. NO REVENUE WAS GENERATED PER THEIR SCOPE OF WORK. |
| PART I, LINE 2B, COLUMN (V): | THE FOUNDATION IS RESPONSIBLE FOR PAYING TRUESENSE MARKETING FOR FUNDRAISING MATERIALS AND POSTAGE RELATED TO DIRECT MAIL SERVICES. $173,533 IN POSTAGE EXPENSES HAVE NOT BEEN INCLUDED ON LINE 2B, COLUMN (V) BUT ARE REPORTED UNDER THEIR NATURAL EXPENSE CLASSIFICATION ON FORM 990, PART IX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE CHILDREN'S HOSPITAL | ||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 910564748 | 501(C)(3) | $90,849,518 | $8,794,080 | MARKET VALUE | PUBLICLY TRADED SECURITIES, RESIDENTIAL REAL ESTATE & A MINIVAN | PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING |
| SEATTLE CHILDREN'S HEALTHCARE SYSTEM | ||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 911250116 | 501(C)(3) | $4,959,680 | $4,455,570 | MARKET VALUE | PUBLICLY TRADED SECURITIES & A TRUST INTEREST | PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEATTLE CHILDREN'S FOUNDATION RAISES FUNDS FOR THE BENEFIT OF SEATTLE CHILDREN'S HOSPITAL (SCH) AND SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS). THE EXCESS OF UNRESTRICTED REVENUES OVER EXPENSES IS PAID AS UNRESTRICTED GRANTS. DONOR-RESTRICTED CONTRIBUTIONS ARE RECORDED AS REVENUE WHEN RECEIVED AND AS TRANSFERS TO AFFILIATES WHEN THEY ARE TRANSFERRED TO SCH AND SCHS TO BE EXPENDED FOR THEIR RESTRICTED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS PICHA | ||||||||||||||
| FORMER OFFICER | $28,469 | $280,456 | $122,006 | $183,010 | $0 | $6,638 | $8,928 | $13,947 | $2,273 | $20,461 | $161,676 | $504,512 | $0 | $0 |
| DONDI CUPP | ||||||||||||||
| SR VICE PRES & CHIEF DEV OFFICER | $109,480 | $225,989 | $0 | $50,000 | $0 | $70,365 | $950 | $36,435 | $5,771 | $11,062 | $116,201 | $393,851 | $0 | $0 |
| KARI RALLO | ||||||||||||||
| VP ANNUAL GIVING & ADMIN OPERATIONS | $263,403 | $0 | $60,442 | $0 | $0 | $264 | $20,394 | $0 | $23,236 | $0 | $367,475 | $264 | $0 | $0 |
| JENNIFER LOWE | ||||||||||||||
| VP DEVELOPMENT - MAJOR GIFTS | $257,317 | $0 | $58,971 | $0 | $0 | $401 | $21,363 | $0 | $11,464 | $0 | $349,115 | $401 | $0 | $0 |
| AILEEN KELLY | ||||||||||||||
| VP DEVELOPMENT/EXEC DIR GUILD ASSN | $53,200 | $212,801 | $6,359 | $25,437 | $0 | $5,282 | $3,897 | $15,589 | $3,179 | $12,717 | $66,635 | $271,826 | $0 | $0 |
| JACOB GUSTAFSON | ||||||||||||||
| SR DIRECTOR - PORTFOLIO & OPERATIONS | $209,444 | $0 | $25,622 | $0 | $0 | $437 | $16,197 | $0 | $31,329 | $0 | $282,592 | $437 | $0 | $0 |
| OLENA NYZHNYKEVYCH | ||||||||||||||
| VP DEVELOPMENT - PEDIATRIC CANCER | $186,741 | $0 | $23,126 | $0 | $0 | $378 | $10,991 | $0 | $33,940 | $0 | $254,798 | $378 | $0 | $0 |
| MELISSA NIBUNGCO | ||||||||||||||
| SR DIRECTOR, DEV - MAJOR GIFTS/GRANT | $190,329 | $0 | $28,052 | $0 | $0 | $3,365 | $13,171 | $0 | $18,566 | $0 | $250,118 | $3,365 | $0 | $0 |
| JAMES POLICAR | ||||||||||||||
| SR DIRECTOR, DEV - PEDIATRIC CANCER | $175,208 | $0 | $21,442 | $0 | $0 | $392 | $9,864 | $0 | $30,221 | $0 | $236,735 | $392 | $0 | $0 |
| LILAH HELTON | ||||||||||||||
| SR DIRECTOR, DEV - LEGACY SERVICES | $168,276 | $0 | $20,847 | $0 | $0 | $280 | $14,707 | $0 | $32,577 | $0 | $236,407 | $280 | $0 | $0 |
| SIMON PRITIKIN | ||||||||||||||
| SR DIRECTOR, DEV - MAJOR GIFTS | $171,708 | $0 | $20,593 | $3 | $0 | $3,127 | $13,356 | $0 | $12,942 | $0 | $218,599 | $3,130 | $0 | $0 |
| JULIE TAYLOR | ||||||||||||||
| SR DIRECTOR - FOUNDATION ADMIN | $176,253 | $0 | $20,428 | $9 | $0 | $1,098 | $12,227 | $0 | $10,953 | $0 | $219,861 | $1,107 | $0 | $0 |
| MONICA LONG | ||||||||||||||
| SR DIRECTOR, DEV - LEGACY SERVICES | $164,240 | $0 | $20,098 | $0 | $0 | $222 | $9,377 | $0 | $22,463 | $0 | $216,178 | $222 | $0 | $0 |
| LAURA MCDONALD | ||||||||||||||
| SR DIRECTOR, DEV - DONOR EXPERIENCE | $168,624 | $0 | $20,007 | $0 | $0 | $159 | $4,298 | $0 | $16,555 | $0 | $209,484 | $159 | $0 | $0 |
| ERIKA KREGER | ||||||||||||||
| DIRECTOR, DEV - MAJOR GIFTS | $139,453 | $0 | $17,871 | $0 | $0 | $3,432 | $12,721 | $0 | $30,681 | $0 | $200,726 | $3,432 | $0 | $0 |
| EVE KOPP | ||||||||||||||
| DIRECTOR, COMMUNITY EVENTS & PROGRAM | $150,042 | $0 | $18,143 | $0 | $0 | $290 | $12,648 | $0 | $16,379 | $0 | $197,212 | $290 | $0 | $0 |
| VALERIE COURTNEY | ||||||||||||||
| SR DIRECTOR - BOARD ENGAGEMENT | $130,206 | $0 | $15,738 | $0 | $4,746 | $713 | $11,925 | $0 | $33,594 | $0 | $196,209 | $713 | $0 | $0 |
| JESSICA GRAYBILL | ||||||||||||||
| DIRECTOR, DEV - DIGITAL PHILANTHROPY | $130,632 | $0 | $15,460 | $1 | $0 | $266 | $8,204 | $0 | $15,948 | $0 | $170,244 | $267 | $0 | $0 |
| KATHLEEN HALLER | ||||||||||||||
| DIRECTOR, CHILDREN'S MIRACLE NETWORK | $127,021 | $0 | $15,103 | $0 | $0 | $442 | $9,613 | $0 | $10,650 | $0 | $162,387 | $442 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BUSINESS OR FIRST CLASS TRAVEL IS PROVIDED IN THE EVENT OF MEDICAL NECESSITY OR CERTAIN INTERNATIONAL FLIGHTS OF LONG DURATION. THIS IS NOT TREATED AS TAXABLE COMPENSATION. THE VP OF ANNUAL GIVING & ADMINISTRATIVE OPERATIONS IS PROVIDED A ROTARY CLUB MEMBERSHIP, WHICH IS NOT TREATED AS COMPENSATION. |
| PART I, LINE 3 | EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE PEOPLE, CULTURE AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS), A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF SEATTLE CHILDREN'S FOUNDATION. THE FOLLOWING ARE USED BY SCHS TO ESTABLISH THE COMPENSATION OF THE SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY - APPROVAL BY THE COMPENSATION COMMITTEE AND FULL SCHS BOARD |
| PART I, LINE 4B | THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DONDI CUPP - $34,269 EMPLOYER CONTRIBUTIONS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI WILLIAMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DENNIS WILLIAMS JR, TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $86,311 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,551,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,006,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,650,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | SEATTLE CHILDREN'S FOUNDATION IS FAITHFULLY SUPPORTED BY A LARGE GROUP OF VOLUNTEERS, WILLING TO GENEROUSLY GIVE THEIR TIME AND RESOURCES TO HELP SEATTLE CHILDREN'S HOSPITAL FULFILL ITS MISSION. FROM THE 29 UNPAID INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS, TO THE 330 PROFESSIONAL LEGACY ADVISORS AND LEGACY COUNCIL MEMBERS, TO THE 44 SERVING ON OTHER COUNCILS AND COMMITTEES, TO THE 218 ENTHUSIASTICALLY INVOLVED IN MAJOR FUNDRAISING EVENTS, PROMOTIONS AND ACTIVITIES BENEFITTING SEATTLE CHILDREN'S HOSPITAL IN 2023, VOLUNTEERS HAVE ALWAYS BEEN AT THE HEART OF SEATTLE CHILDREN'S FOUNDATION. |
| FORM 990, BOX C: | SEATTLE CHILDREN'S FOUNDATION DOES BUSINESS AS SEATTLE CHILDREN'S, SEATTLE CHILDREN'S HOSPITAL, SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATION, AND STRONG AGAINST CANCER. |
| FORM 990, PART VI, SECTION A, LINE 2 | DONDI CUPP HAS A BUSINESS RELATIONSHIP WITH PATTI BYERS AND JOEL FRENCH. NATHANIEL GERLICH AND SCOTT REDMAN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE REVISED DURING THE YEAR TO INCORPORATE THE FOLLOWING CHANGES: - THE NAME OF THE ORGANIZATION WAS CHANGED FROM "SEATTLE CHILDREN'S HOSPITAL FOUNDATION" TO "SEATTLE CHILDREN'S FOUNDATION." - THE PURPOSES CLAUSE WAS CHANGED TO EXPAND THE PROTECTED CATEGORIES ON WHICH NON-DISCRIMINATION IS PROHIBITED. THE BYLAWS WERE REVISED DURING THE YEAR TO INCORPORATE THE FOLLOWING CHANGES: - THE NAME OF THE ORGANIZATION WAS CHANGED FROM "SEATTLE CHILDREN'S HOSPITAL FOUNDATION" TO "SEATTLE CHILDREN'S FOUNDATION." - THE PURPOSES CLAUSE WAS REMOVED BECAUSE THE PURPOSES ARE STATED IN THE ARTICLES OF INCORPORATION. - THE TITLE OF THE INDIVIDUAL RESPONSIBLE FOR THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION WAS CHANGED FROM "PRESIDENT" TO "SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER." - AFTER AN ELECTED VOTING TRUSTEE HAS SERVED THREE CONSECUTIVE THREE-YEAR TERMS, AT LEAST ONE YEAR MUST ELAPSE BEFORE SUCH PERSON MAY AGAIN BE ELECTED AS A TRUSTEE. - EX OFFICIO VOTING TRUSTEES NOW INCLUDE THE CHAIR OF CHILDREN'S CIRCLE OF CARE AND THE CHAIR OF SEATTLE CHILDREN'S NEXTGEN COUNCIL. - A MAJORITY (INSTEAD OF ONE THIRD) OF VOTING TRUSTEES SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. - CLARIFIED THAT ONLY VOTING TRUSTEES MAY VOTE ON MATTERS BEFORE THE BOARD OR BOARD COMMITTEES, CONSISTENT WITH STATE LAW. - THE FULL BOARD MUST APPROVE ALL TRUSTEE APPOINTMENTS TO COMMITTEES; BOARD-RATIFICATION WAS ADDED FOR ALL APPOINTMENTS MADE BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE VOTING MEMBER OF SEATTLE CHILDREN'S FOUNDATION IS SEATTLE CHILDREN'S HEALTHCARE SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF SEATTLE CHILDREN'S FOUNDATION, ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES (WHICH IS THE GOVERNING BODY) OF SEATTLE CHILDREN'S FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF SEATTLE CHILDREN'S FOUNDATION, HAS THE SOLE AUTHORITY TO MAKE, ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF SEATTLE CHILDREN'S FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 WITH THE GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS), A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF SEATTLE CHILDREN'S FOUNDATION. AFTER REVIEW BY THE GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE AND PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE ENTIRE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY OF SEATTLE CHILDREN'S FOUNDATION REQUIRES AN ANNUAL SURVEY OF ALL OFFICERS, BOARD MEMBERS AND MEMBERS OF BOARD COMMITTEES OF SEATTLE CHILDREN'S FOUNDATION, AS WELL AS STAFF MEMBERS OCCUPYING ROLES WITH A DEGREE OF AUTHORITY. THE SENIOR VICE PRESIDENT/CHIEF LEGAL OFFICER OF SCHS OVERSEES THE REVIEW OF ALL DISCLOSURES AND ESTABLISHES AND OVERSEES ANY NECESSARY MANAGEMENT PLANS RELATED TO THEM, IN CONJUNCTION WITH BOARD AND EXECUTIVE LEADERSHIP. IN GENERAL, WHEN A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATION IN ANY BOARD OR COMMITTEE DISCUSSION OR OTHER DECISION MAKING REGARDING THE TRANSACTION AND REFRAIN FROM VOTING ON OR DECIDING ANY ISSUES RELATING TO THE CONFLICTING INTEREST. ANY PERSON COVERED BY THE POLICY WHO ENGAGES IN CONDUCT THAT VIOLATES THE POLICY, OR PURSUES A TRANSACTION OR EVENT FOLLOWING DISAPPROVAL BY THE SCHS GOVERNANCE, AUDIT AND COMPLIANCE COMMITEE OR THE APPROPRIATE OFFICER OF SCHS MAY, AT THE DISCRETION OF THE COMMITTEE OR THE APPROPRIATE OFFICER IN ACCORDANCE WITH THEIR RESPECTIVE AUTHORITY, BE REMOVED IMMEDIATELY FROM THEIR DUTIES WITH SEATTLE CHILDREN'S FOUNDATION AND/OR TERMINATED IN THEIR EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION FOR THE FOUNDATION'S SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER FALLS WITHIN THE PURVIEW OF THE PEOPLE, CULTURE AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SCHS, A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF SEATTLE CHILDREN'S FOUNDATION. THE SCHS BOARD ENGAGES AN INDEPENDENT THIRD-PARTY CONSULTANT ANNUALLY TO REVIEW AND ASSESS THE EXECUTIVE COMPENSATION PROGRAM (BASE, INCENTIVE COMPENSATION, AND EMPLOYER-PAID BENEFITS) TO DETERMINE COMPETITIVENESS. THE SCHS BOARD RELIES ON THE CONSULTANT'S ANALYSIS TO DETERMINE THAT COMPENSATION IS REASONABLE AND WITHIN THE "BOUNDS OF COMPETITIVE PRACTICE AND TO RAISE A REBUTTABLE PRESUMPTION OF REASONABLENESS WITHIN THE MEANING OF IRC SECTION 4958 AND THE TREASURY REGULATIONS THEREUNDER REGARDING THE SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER'S COMPENSATION PACKAGE. THE PEOPLE, CULTURE AND EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE SUMMARY DATA PROVIDED AND APPROVES BASE SALARY RECOMMENDATIONS FOR THE SENIOR VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER. DIRECTOR AND MANAGER COMPENSATION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL (SCH), A RELATED ORGANIZATION TO SEATTLE CHILDREN'S FOUNDATION. USING A COMPREHENSIVE MARKET REVIEW PROCESS THROUGH WHICH POSITIONS ARE COMPARED TO RELEVANT SURVEY DATA, KEY EMPLOYEE SALARIES ARE DETERMINED BY PERFORMANCE AND POSITION RANGE AND GOVERNED BY THE RANGE MINIMUM AND MAXIMUM TO MAINTAIN COMPENSATION WITHIN THE BOUNDS OF COMPETITIVE PRACTICE. THE FULL SCHS BOARD OF TRUSTEES REVIEWS AND APPROVES ACTIONS OF THE PEOPLE, CULTURE AND EXECUTIVE COMPENSATION COMMITTEE, AS WELL AS THE BUDGETS FOR SALARIES AS RECOMMENDED BY THE HUMAN RESOURCES DEPARTMENT OF SCH. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEATTLE CHILDREN'S FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | EX OFFICIO VOTING TRUSTEES SERVE TERMS CONCURRENT WITH THE TERMS THEY SERVE IN THEIR RESPECTIVE OFFICES: THE CHAIR OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM, THE CHAIR OF SEATTLE CHILDREN'S GUILD ASSOCIATION, THE CHAIR OF SEATTLE CHILDREN'S LEGACY COUNCIL, THE CHAIR OF SEATTLE CHILDREN'S CORPORATE LEADERSHIP COUNCIL, THE CHAIR OF CHILDREN'S CIRCLE OF CARE COUNCIL, AND THE CHAIR OF SEATTLE CHILDREN'S NEXTGEN COUNCIL. |
| COMMUNITY BENEFIT REPORT | SEATTLE CHILDREN'S HOSPITAL'S COMMUNITY BENEFIT WORK IS DESCRIBED IN AN ANNUAL REPORT, WHICH IS MADE AVAILABLE TO THE PUBLIC. TO READ THE MOST RECENTLY PUBLISHED COMMUNITY BENEFIT REPORT, PLEASE VISIT WWW.SEATTLECHILDRENS.ORG/COMMUNITYBENEFIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 911250116 | HEALTHCARE | WA | 501(C)(3) | LINE 7 | N/A | 0 | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 910564748 | PEDIATRIC MEDICAL CARE | WA | 501(C)(3) | LINE 3 | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |
| SEATTLE CHILDREN'S GUILD ASSOCIATION | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 911394056 | FUNDRAISING, CHILD ADVOCACY, AND PEDIATRIC HEALTH AWARENESS | WA | 501(C)(3) | LINE 7 | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |
| CHILDREN'S RETAIL | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 911998909 | THRIFT STORES | WA | 501(C)(3) | LINE 12A, I | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |
| CHILDREN'S HEALTH NETWORK | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 911226716 | PEDIATRIC HEALTHCARE SERVICES | WA | 501(C)(3) | LINE 12A, I | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |
| ERNA JORGENSEN CHARITABLE TRUST | |||||||||||
| 4900 TIEDEMAN RD OH 01490150 | BROOKLYN | OH | 441442302 | 916369099 | GRANT MAKING | WA | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| JACK R MACDONALD CHARITABLE TRUST | |||||||||||
| BANK OF AMERICA NA PO BOX 831041 | DALLAS | TX | 752831041 | 306410216 | GRANT MAKING | WA | 501(C)(3) | LINE 12D, III-O | N/A | 0 | |
| UMBRELLA PEDIATRICS | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 981455005 | 861448700 | PEDIATRIC HEALTHCARE SERVICES | WA | 501(C)(3) | LINE 10 | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUSTS (3) | ||||
| INVESTMENTS | WA | SEATTLE CHILDREN'S FOUNDATION | Yes (1) | |
| CHARITABLE REMAINDER UNITRUSTS (9) | ||||
| INVESTMENTS | WA | 0 | N/A | |
| CHARITABLE REMAINDER UNITRUST (1) | ||||
| INVESTMENTS | AK | 0 | N/A | |
| CHARITABLE REMAINDER UNITRUSTS (3) | ||||
| INVESTMENTS | CA | 0 | N/A | |
| CHARITABLE REMAINDER UNITRUST (1) | ||||
| INVESTMENTS | FL | SEATTLE CHILDREN'S FOUNDATION | Yes (1) | |
| CHARITABLE REMAINDER ANNUITY TRUSTS (2) | ||||
| INVESTMENTS | WA | SEATTLE CHILDREN'S FOUNDATION | Yes (1) | |
| PERPETUAL TRUSTS (7) | ||||
| INVESTMENTS | WA | 0 | N/A | |
| POOLED INCOME FUND (1) | ||||
| INVESTMENTS | WA | SEATTLE CHILDREN'S FOUNDATION | Yes (1) | |
| CHARITABLE LEAD ANNUITY TRUSTS (1) | ||||
| INVESTMENTS | WA | SEATTLE CHILDREN'S FOUNDATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,006,299 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CONTRIBUTION | MethodOfAmountDeterminationTxt |