2025-09-30T15:37:38-05:00 2024-09-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2023-10-01 911250116 SEATTLE CHILDREN'S HEALTHCARE SYSTEM SEAT 2068842351 PO BOX 5371 MS 818-FI SEATTLE WA 981455005 SUZANNE B BEITEL SENIOR VP & CFO 2068842351 2025-09-25 1 0 SARA ELIZABETH H JONES P00235495 4254544919 2025-09-30 2023 2025-03-06 01:10:19Z JEFF SPERRING MD PO BOX 5371 MS 818-FI SEATTLE WA 981455005 144098178 0 X WWW.SEATTLECHILDRENS.ORG X 1984 WA THE PROVISION OF QUALITY HEALTH CARE SERVICES TO INFANTS, CHILDREN AND ADOLESCENTS. 17 17 24 17 0 0 10080935 12036460 1557174 1758177 18635114 49836518 0 0 30273223 63631155 6986997 1854097 0 0 11881929 10843369 0 0 0 11320110 5542528 30189036 18239994 84187 45391161 1175308581 1324762602 17289870 11900521 1158018711 1312862081 X SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) IS ENGAGED IN ACTIVITIES RELATING TO THE PROVISION OF HEALTH CARE SERVICES TO INFANTS, CHILDREN, AND ADOLESCENTS, DELIVERING AND IMPROVING THE DELIVERY AND THE QUALITY OF THOSE SERVICES THROUGH RESEARCH, EDUCATION, AND CONTRIBUTIONS TO OR FOR THE BENEFIT OF TAX-EXEMPT ORGANIZATIONS WHICH PROVIDE HEALTH CARE SERVICES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL. 0 0 11627275 1854097 850475 SEATTLE CHILDREN'S HEALTHCARE SYSTEM'S PROGRAM OPERATING COSTS ARE RELATED TO ACTIVITIES INCURRED TO PROVIDE, DIRECTLY OR INDIRECTLY, HEALTH CARE OR HEALTH RELATED SERVICES APPROPRIATE FOR THE SPECIAL NEEDS OF INFANTS, CHILDREN AND ADOLESCENTS, DELIVERING AND IMPROVING THE DELIVERY OF THOSE SERVICES AND/OR THE QUALITY OF THOSE SERVICES THROUGH RESEARCH, EDUCATION, AND CHILD ADVOCACY. 195459 0 907702 OCCUPANCY AND OTHER COSTS RELATED TO THE OPERATION OF THE SAND POINT CLINIC BUILDING WHICH IS RENTED TO SEATTLE CHILDREN'S HOSPITAL. THE RENTED SPACE IS USED TO DELIVER HEALTHCARE SERVICES TO INFANTS, CHILDREN AND ADOLESCENTS. 11822734 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 10 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAMANTHA SLOANE VP FINANCE 2068842351 818 STEWART ST 8TH FLOOR SEATTLE WA 98101 KEN DENMAN TREASURER 1.00 0.00 X X 0 0 0 JOEL FRENCH CHAIR 15.00 1.00 X X 0 0 0 TROY HUTSON SECRETARY 10.00 0.00 X X 0 0 0 KURT SHINTAFFER VICE CHAIR 5.00 0.00 X X 0 0 0 LOREN ALHADEFF TRUSTEE 1.00 0.00 X 0 0 0 SUSAN BETCHER TRUSTEE 5.00 0.00 X 0 0 0 JILL BRUBAKER MD TRUSTEE 1.00 0.00 X 0 0 0 MARCUS EAST TRUSTEE 5.00 0.00 X 0 0 0 COLIN FOX JR PHD TRUSTEE 3.00 0.00 X 0 0 0 DAN LEVITAN TRUSTEE 2.00 0.00 X 0 0 0 SUSAN MULLANEY TRUSTEE 3.00 0.00 X 0 0 0 MARK OKERSTROM TRUSTEE 1.00 0.00 X 0 0 0 JUDITH PIERCE TRUSTEE 1.00 0.00 X 0 0 0 RACQUEL RUSSELL TRUSTEE 1.00 0.00 X 0 0 0 JOHN SCHOETTLER TRUSTEE 4.00 0.00 X 0 0 0 MOYA VAZQUEZ TRUSTEE 2.00 0.00 X 0 0 0 CONAN VIERNES TRUSTEE 2.00 0.00 X 0 0 0 JEFF SPERRING MD CEO/NON-VOTING EX OFFICIO TRUSTEE 55.00 0.00 X 1550322 284969 393891 SUZANNE BEITEL SENIOR VP & CHIEF FINANCIAL OFFICER 55.00 0.00 X 840897 83307 174757 ZAFAR CHAUDRY MD SVP & CHIEF DIGITAL & INFO OFFICER 55.00 0.00 X 1137334 84937 118535 LISA HAYWARD SENIOR VP & CHIEF LEGAL OFFICER 55.00 0.00 X 769921 2322 154891 MYRA GREGORIAN SENIOR VP & CHIEF PEOPLE OFFICER 55.00 0.00 X 656939 86162 150585 STANLEY RA CHIEF INVESTMENT OFFICER 55.00 0.00 X 743158 10555 42524 RUSSELL WILLIAMS SVP-STRAT, CAP & REGL NETWORKS 55.00 0.00 X 132798 374150 28643 WARREN HEWITT VP - FINANCE 14.00 41.00 X 94947 289560 53914 FRANCESCA VEGA VP,EXT AFFAIRS & COMMUNITY RELATIONS 14.00 41.00 X 340116 78060 12527 JAMES OLSON INVESTMENT DIRECTOR 45.00 0.00 X 370995 718 55669 DOUGLAS PICHA CONSULTANT, SPEC PROJECTS/RELATIONS 24.00 0.00 X 308925 48814 50728 SAMANTHA SLOANE SR DIR, FINANCE & SYSTEM CONTROLLER 12.00 38.00 X 86290 259196 50896 JORDAN SUMMERSIDE DIR, PARTNERSHIPS & SPECIAL PROJECTS 45.00 0.00 X 230287 741 41809 CATHERINE CHILCOTT DIRECTOR - TREASURY SERVICES 40.00 0.00 X 176978 839 33269 7439907 1604330 1362638 16 0 1 0 MCKINSEY & COMPANY INC 711 THIRD AVE NEW YORK NY 10017 STRATEGIC CONSULTING 5450000 COVINGTON & BURLING LLP 850 TENTH ST NW WASHINGTON DC 20001 LEGAL SERVICES 2826643 SLALOM CONSULTING PO BOX 101416 PASADENA CA 911891416 STRATEGIC CONSULTING 833377 MONTICELLO ASSOCIATES INC 1800 LARIMER STREET STE 2100 DENVER CO 80202 INVESTMENT CONSULTING 381250 BURGUNDY ASSET MANAGEMENT LTD 181 BAY STREET STE 4510 TORONTO ONTARIO CA M5J 2T3 INVESTMENT MANAGEMENT 255724 8 12036460 1585880 12036460 RENT FROM AFFILIATES 531390 907702 907702 MEDICAL CLINIC RENTAL 531390 801290 801290 ADMIN SVCS TO CLINIC 561000 49185 49185 1758177 9114880 9114880 121188661 80467023 40721638 40721638 40721638 63631155 1758177 0 49836518 X 1854097 1854097 7809122 7049061 760061 1604853 1604853 522307 522307 197545 197545 709542 498343 211199 10970 10970 243670 243670 278724 278724 3025283 2106767 918516 25858 13563 12295 90269 90269 1368801 119891 1248910 59257 59257 12630 12630 60952 60952 22682 22682 LICENSES AND TAXES 170695 170695 UBI TAXES 247 247 172490 120060 52430 18239994 11822734 6417260 0 489918 6801204 0 25364819 4378855 497142 3942664 3881713 64364652 56364924 817805652 972016026 4008730 4508677 284696965 255825239 1175308581 1324762602 9010375 1782795 957965 874500 7321530 9243226 17289870 11900521 X 925456548 1034129063 232562163 278733018 1158018711 1312862081 1175308581 1324762602 45391161 109452209 0 X 0 1 X 1 0 X 4113866 4986352 3478265 10080935 12036460 34695878 4113866 4986352 3478265 10080935 12036460 34695878 34695878 3858068 3170226 5802796 3438208 9114880 25384178 831123 8954 840077 60920133 97451045 0.56950 0.53240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576418000 36076000 105199000 37442000 680251000 499142000 11731000 76598000 11053000 576418000 609986000 6286000 -106820000 10310000 499142000 484176000 404000 129530000 4124000 609986000 441030000 865000 46256000 3975000 484176000 0.86730 0.13270 0 0 160875 3402200 3563075 606402 327227 279175 194795 157436 37359 10976 8872 2104 3607 3607 0 3881713 POOLED INVESTMENTS 789021095 C CHARITABLE TRUSTS 7209775 C PERPETUAL & TESTAMENTARY TRUSTS 169523390 C GIFT ANNUITIES 766058 C LIFE ESTATES 1746065 C DEFERRED COMPENSATION PLANS 3174317 C LIFE INSURANCE POLICIES 401354 C OTHER ALTERNATIVE INVESTMENTS 173972 C 972016026 RECEIVABLES FROM AFFILIATES 244466085 OTHER RECEIVABLES 11359154 255825239 ANNUITIES AND TRUSTS PAYABLE 5657218 DEFERRED COMPENSATION PAYABLE 3218547 PAYABLE TO AFFILIATES 358752 OTHER PAYABLES 8709 9243226 X PART V, LINE 4: SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND SEATTLE CHILDREN'S HOSPITAL (SCH) SHARE IN A UNIFIED ENDOWMENT FUND (UEF) THAT IS MANAGED BY SCHS. SEATTLE CHILDREN'S HEALTHCARE SYSTEM'S RESTRICTED ASSETS REFLECT ENDOWMENTS WHOSE PURPOSE IS TO SUPPORT THE HOSPITAL. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS GRANTED SCHS, AND EACH OF THE CONTROLLED CORPORATIONS LISTED ABOVE, EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC FORMED TO OPERATE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL PURPOSES. DURING 2024 AND 2023, SCHS DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 463286742 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 190980 EUROPE (INCLUDING ICELAND & GREENLAND) TRAVEL TO MEET WITH EXISTING AND PROSPECTIVE INVESTMENT MANAGERS 9000 NORTH AMERICA INVESTMENTS 1011252 0 0 0 0 0 0 464497974 0 464497974 1 0 1 1 1 0 PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. 1 SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 1854097 0 UNRESTRICTED DONATION TO AFFILIATE 1 0 PART I, LINE 2: SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) WORKS CLOSELY WITH GRANTEES TO MONITOR EFFORTS RELATED TO THE GRANT'S PURPOSE AND TRACK THE RELATED EXPENDITURES. SCHS IS THE CONTROLLING PARENT ORGANIZATION OF SEVERAL SUBSIDIARY FUNDRAISING ORGANIZATIONS. WHEN ONE OF THESE RELATED ORGANIZATIONS INCURS FUNDRAISING EXPENSES IN EXCESS OF TOTAL UNRESTRICTED REVENUES AND SUPPORT, SCHS PROVIDES AN UNRESTRICTED DONATION IN THE AMOUNT OF THE DEFICIT. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF SUPPORT. X 1 1 X X X X 1 1 0 0 0 0 0 0 0 JEFF SPERRING MD CEO/NON-VOTING EX OFFICIO TRUSTEE 1427358 0 92897 278690 30067 6279 366969 0 26922 0 1944213 284969 0 0 ZAFAR CHAUDRY MD SVP & CHIEF DIGITAL & INFO OFFICER 613575 0 517000 83531 6759 1406 105803 0 12732 0 1255869 84937 0 0 SUZANNE BEITEL SENIOR VP & CHIEF FINANCIAL OFFICER 801709 0 26968 80905 12220 2402 139428 0 35329 0 1015654 83307 0 0 LISA HAYWARD SENIOR VP & CHIEF LEGAL OFFICER 669083 0 90577 0 10261 2322 117073 0 37818 0 924812 2322 0 0 MYRA GREGORIAN SENIOR VP & CHIEF PEOPLE OFFICER 643223 0 0 84755 13716 1407 112839 0 37746 0 807524 86162 0 0 STANLEY RA CHIEF INVESTMENT OFFICER 494833 0 248325 0 0 10555 22742 0 19782 0 785682 10555 0 0 RUSSELL WILLIAMS SVP-STRAT, CAP & REGL NETWORKS 128999 0 0 78243 3799 295907 19167 0 9476 0 161441 374150 0 0 WARREN HEWITT VP - FINANCE 85167 255504 9093 27279 687 6777 6682 20048 6796 20388 108425 329996 0 0 FRANCESCA VEGA VP,EXT AFFAIRS & COMMUNITY RELATIONS 329188 0 0 50000 10928 28060 3029 0 9498 0 352643 78060 0 0 JAMES OLSON INVESTMENT DIRECTOR 245058 0 125937 0 0 718 22852 0 32817 0 426664 718 0 0 DOUGLAS PICHA CONSULTANT, SPEC PROJECTS/RELATIONS 308925 0 0 44925 0 3889 26730 0 23998 0 359653 48814 0 0 SAMANTHA SLOANE SR DIR, FINANCE & SYSTEM CONTROLLER 81330 243991 4935 14805 25 400 5892 17674 6832 20498 99014 297368 0 0 JORDAN SUMMERSIDE DIR, PARTNERSHIPS & SPECIAL PROJECTS 221323 438 8964 80 0 223 19399 38 22305 67 271991 846 0 0 CATHERINE CHILCOTT DIRECTOR - TREASURY SERVICES 170223 0 6755 0 0 839 14525 0 18744 0 210247 839 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER IS PROVIDED MEMBERSHIP TO THE RAINIER CLUB. ANNUAL DUES ARE REPORTED AS TAXABLE COMPENSATION. PART I, LINES 4A-B THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JEFF SPERRING MD - $340,239 EMPLOYER CONTRIBUTIONS ZAFAR CHAUDRY MD - $79,073 EMPLOYER CONTRIBUTIONS SUZANNE BEITEL - $112,698 EMPLOYER CONTRIBUTIONS LISA HAYWARD - $90,343 EMPLOYER CONTRIBUTIONS MYRA GREGORIAN - $86,109 EMPLOYER CONTRIBUTIONS RUSSELL WILLIAMS - $14,660 EMPLOYER CONTRIBUTIONS THE FOLLOWING RECEIVED A SEVERANCE PAYMENT: RUSSELL WILLIAMS - $295,668 X 17 1575091 MARKET VALUE X CRYPTOCURRENCY 3 10789 MARKET VALUE 0 0 1 1 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: SEATTLE CHILDREN'S FOUNDATION AND SEATTLE CHILDREN'S GUILD ASSOCIATION (RELATED ORGANIZATIONS) SOLICIT BOTH CASH AND NON-CASH GIFTS ON BEHALF OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS). FORM 990, PART I, LINE 6: 17 MEMBERS OF THE BOARD OF TRUSTEES PERFORM THEIR DUTIES UNCOMPENSATED. FORM 990, PART VI, SECTION A, LINE 2 WARREN HEWITT HAS A BUSINESS RELATIONSHIP WITH LOREN ALHADEFF, SUZANNE BEITEL, SUSAN BETCHER, JILL BRUBAKER, MARCUS EAST, KEN DENMAN, COLIN FOX, JOEL FRENCH, TROY HUTSON, DAN LEVITAN, SUSAN MULLANEY, MARK OKERSTROM, JUDITH PIERCE, RACQUEL RUSSELL, JOHN SCHOETTLER, KURT SHINTAFFER, JEFF SPERRING, MOYA VAZQUEZ, AND CONAN VIERNES. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM APPROVED THE FOLLOWING SIGNIFICANT CHANGES TO THE BYLAWS: - ELECTED TRUSTEES MAY SERVE NO MORE THAN THREE (REDUCED FROM FOUR) CONSECUTIVE THREE YEAR TERMS. EXCEPTIONS ARE PERMITTED FOR A TRUSTEE SERVING AS BOARD CHAIR OR AS A COMMITTEE CHAIR, WHICH MAY SERVE ONE ADDITIONAL YEAR. - THE BOARD SHALL INCLUDE NOT LESS THAN TEN (REDUCED FROM 15) AND NOT MORE THAN 20 (REDUCED FROM 30) VOTING TRUSTEES. 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. 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 HEALTHCARE SYSTEM (SCHS) REQUIRES AN ANNUAL SURVEY OF ALL OFFICERS, BOARD MEMBERS AND MEMBERS OF SCHS BOARD COMMITTEES, MEMBERS OF MEDICAL LEADERSHIP, ALL INDIVIDUALS ENGAGED TO PROVIDE MEDICAL DIRECTION, STAFF MEMBERS OCCUPYING ROLES WITH A DEGREE OF AUTHORITY, MEMBERS OF THE INSTITUTIONAL REVIEW BOARD, AND MEMBERS OF SEATTLE CHILDREN'S HOSPITAL'S PHARMACY AND THERAPEUTICS COMMITTEE. THE SENIOR VICE PRESIDENT/CHIEF LEGAL OFFICER OF SCHS, ACTING UNDER THE OVERSIGHT AND BOARD DELEGATED AUTHORITY OF THE SCHS GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE, OVERSEES THE REVIEW OF ALL DISCLOSURES AND ESTABLISHES AND OVERSEES ANY NECESSARY MANAGEMENT PLANS RELATED TO THEM. 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 GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE OR THE APPROPRIATE OFFICER MAY, IN THE DISCRETION OF THE GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE OR THE APPROPRIATE OFFICER IN ACCORDANCE WITH THEIR RESPECTIVE AUTHORITY, BE REMOVED IMMEDIATELY FROM THEIR DUTIES WITH SCHS AND/OR TERMINATED IN THEIR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE PEOPLE, CULTURE AND EXECUTIVE COMPENSATION COMMITTEE ("PCECC") OF THE BOARD OF TRUSTEES. PURSUANT TO THE BOARD-APPROVED PCECC CHARTER, THE PCECC ENGAGES AN INDEPENDENT THIRD-PARTY CONSULTANT WITH EXPERIENCE IN THE COMPENSATION OF EXECUTIVES AND OTHER TOP MANAGERS OF NONPROFIT HOSPITALS AND HEALTH CARE SYSTEMS. WITH APPROPRIATE COMPARABILITY DATA PROVIDED BY ITS CONSULTANT (COMPRISING MARKET DATA REGARDING COMPENSATION PAID FOR COMPARABLE SERVICES IN COMPARABLE ORGANIZATIONS), THE PCECC ENGAGES IN AN ANNUAL REVIEW AND ASSESSMENT OF THE SEATTLE CHILDREN'S HEALTHCARE SYSTEM EXECUTIVE COMPENSATION PROGRAM (BASE, INCENTIVE COMPENSATION, AND EMPLOYER-PAID BENEFITS) TO DETERMINE COMPETITIVENESS. BASED ON THIS ANALYSIS AND ON RELEVANT PERFORMANCE INFORMATION FOR THE EXECUTIVES IN QUESTION AND THE ORGANIZATION AS A WHOLE, THE PCECC PRESENTS A RECOMMENDATION TO THE BOARD REGARDING THE TOTAL COMPENSATION PACKAGE FOR EACH OF THE AFFECTED EXECUTIVES, INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND KEY EMPLOYEES. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AS WELL AS ALL RELEVANT COMPARABILITY DATA AND THE GOALS OF THE ORGANIZATION IN MAKING ITS FINAL DECISION. IN DOING SO IT RELIES ON THE CONSULTANT'S ANALYSIS TO DETERMINE THAT COMPENSATION IS REASONABLE AND WITHIN THE "BOUNDS OF COMPETITIVE PRACTICE." ALL DELIBERATIONS AND DECISIONS OF THE PCECC AND FULL BOARD ARE DOCUMENTED IN THE BOOKS AND RECORDS IN ACCORDANCE WITH GENERAL ADMINISTRATIVE PROVISIONS AND PROCEDURES WITHIN THE BYLAWS. THE PROCESS FOLLOWED BY THE PCECC AND THE FULL BOARD SATISFIES BEST GOVERNANCE PRACTICES AND ALSO MEETS THE REQUIREMENTS NECESSARY TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS WITHIN THE MEANING OF IRC SECTION 4958 AND THE TREASURY REGULATIONS THEREUNDER WITH RESPECT TO THE BOARD'S DECISION. FORM 990, PART VI, SECTION C, LINE 19 SEATTLE CHILDREN'S HEALTHCARE SYSTEM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 2,037,694. MANAGEMENT AND GENERAL EXPENSES 889,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927,558. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 32,733. MANAGEMENT AND GENERAL EXPENSES 12,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,515. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 26,667. MANAGEMENT AND GENERAL EXPENSES 11,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,313. PHYSICAN PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,991. MANAGEMENT AND GENERAL EXPENSES 2,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,607. FOOD AND CATERING: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 1,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. FORM 990, PART IX, COLUMN (D): ALTHOUGH SEATTLE CHILDREN'S HEALTHCARE SYSTEM HAS SUBSTANTIAL CONTRIBUTION REVENUE, IT DOES NOT INCUR FUNDRAISING EXPENSES. ALL FUNDRAISING ACTIVITIES AND CONTRIBUTIONS TO SEATTLE CHILDREN'S HEALTHCARE SYSTEM ARE CONDUCTED BY RELATED ORGANIZATIONS. SEE ADDITIONAL DESCRIPTION FOR SCHEDULE M, LINE 32. SYZYGY PROPERTIES LLC PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911250116 REAL ESTATE MANAGEMENT WA 801290 4010020 SEATTLE CHILDREN'S HEALTHCARE SYSTEM SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 910564748 PEDIATRIC MEDICAL CARE WA 501(C)(3) LINE 3 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 SEATTLE CHILDREN'S FOUNDATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911156519 FUNDRAISING WA 501(C)(3) LINE 7 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 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 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 CHILDREN'S RETAIL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911998909 THRIFT STORES WA 501(C)(3) LINE 12A, I SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 CHILDREN'S HEALTH NETWORK PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911226716 PEDIATRIC HEALTHCARE SERVICES WA 501(C)(3) LINE 12A, I SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 UMBRELLA PEDIATRICS PC PO BOX 5371 MS 818-FI SEATTLE WA 981455005 861448700 PEDIATRIC HEALTHCARE SERVICES WA 501(C)(3) LINE 10 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 CHARITABLE REMAINDER UNITRUSTS (6) INVESTMENTS WA SEATTLE CHILDREN'S HEALTHCARE SYSTEM 1 CHARITABLE REMAINDER UNITRUSTS (6) INVESTMENTS WA N/A 0 CHARITABLE REMAINDER UNITRUST (1) INVESTMENTS AK N/A 0 CHARITABLE REMAINDER UNITRUSTS (3) INVESTMENTS CA N/A 0 CHARITABLE REMAINDER UNITRUST (1) INVESTMENTS FL N/A 0 CHARITABLE REMAINDER ANNUITY TRUSTS (2) INVESTMENTS WA N/A 0 PERPETUAL TRUSTS (7) INVESTMENTS WA N/A 0 POOLED INCOME FUND (1) INVESTMENTS WA N/A 0 BRAINCHILD BIO INC 1920 TERRY AVE SEATTLE WA 98101 934381482 BIOTECHNOLOGY DE SEATTLE CHILDREN'S HEALTHCARE SYSTEM C 328624 15834157 0.94120 1 1 1 1 1 1 0 0 1 1 0 0 1 0 1 1 1 0 0 1 SEATTLE CHILDREN'S HOSPITAL A 907702 ACTUAL RENT SEATTLE CHILDREN'S GUILD ASSOCIATION B 1854097 ACTUAL GRANT SEATTLE CHILDREN'S FOUNDATION C 11867637 ACTUAL CONTRIBUTION CHILDREN'S RETAIL C 161092 ACTUAL CONTRIBUTION BRAINCHILD BIO INC D 25364819 ACTUAL RECEIVABLE SEATTLE CHILDREN'S HOSPITAL D 242469256 ACTUAL RECEIVABLE SEATTLE CHILDREN'S FOUNDATION D 2013998 ACTUAL RECEIVABLE SEATTLE CHILDREN'S GUILD ASSOCIATION E 239075 ACTUAL PAYABLE CHILDREN'S RETAIL E 136847 ACTUAL PAYABLE UMBRELLA PEDIATRICS PC I 2350000 FAIR MARKET VALUE SEATTLE CHILDREN'S HOSPITAL P 1240047 ACTUAL EXPENSES