2024-07-11T16:08:36-05:00 2023-09-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-10-01 911998909 CHILDREN'S RETAIL CHIL 2068842378 PO BOX 5371 MS 818-FI SEATTLE WA 981455005 AILEEN KELLY SECRETARY/TREASURER 2068842378 2024-07-09 1 AILEEN KELLY 999009999 0 SARA ELIZABETH H JONES P00235495 4254544919 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARGAIN BOUTIQUES (SEE SCHEDULE O) AILEEN KELLY PO BOX 5371 MS 818-FI SEATTLE WA 981455005 5846662 0 X SEATTLECHILDRENS.ORG/GIVING/SHOPPING/ X 1999 WA CHILDREN'S RETAIL OPERATIONS SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES. 7 5 27 219 0 0 2920392 2988576 0 0 0 -3062 0 0 2920392 2985514 695671 788355 0 0 1349503 1292511 40234 64356 64356 834984 840292 2920392 2985514 0 0 1285766 997786 1184372 896392 101394 101394 X CHILDREN'S RETAIL BARGAIN BOUTIQUE THRIFT STORES, USING SUBSTANTIALLY ALL VOLUNTEER LABOR AND DONATED MERCHANDISE, RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL, THEREBY SHARING IN SEATTLE CHILDREN'S HOSPITAL'S MISSION TO TREAT CHILDREN REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY. 0 0 2575400 788355 0 CHILDREN'S RETAIL SUPPORTED SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS FIVE THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE NEEDS, CAPABILITIES, AND POTENTIAL OF SCH, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF SCH. 2575400 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 27 1 0 0 0 0 0 0 1 4 0 0 1 0 0 0 X 7 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X WARREN E HEWITT 2068842378 818 STEWART ST 8TH FLOOR SEATTLE WA 98101 AILEEN KELLY SECRETARY/TREASURER 1.00 55.00 X X 0 303079 35382 JULIE TAYLOR TRUSTEE 1.00 45.00 X 0 197788 23180 SUE BYERS CHAIR 1.00 0.00 X X 0 0 0 SUSAN BLAKE TRUSTEE 1.00 0.00 X 0 0 0 ABBIE LONG TRUSTEE 1.00 0.00 X 0 0 0 MAUREEN SHEA TRUSTEE 1.00 0.00 X 0 0 0 MICHELE SMITH TRUSTEE 1.00 2.00 X 0 0 0 EVA CAMPBELL GENERAL MANAGER 40.00 0.00 X 128163 2309 20487 128163 503176 79049 1 0 1 0 0 2988576 2858086 2988576 3062 -3062 -3062 -3062 2858086 2858086 0 2985514 0 0 -3062 788355 788355 169078 169078 878337 810013 68324 52856 51124 1732 112703 104165 8538 79537 63414 16123 5070 5070 64356 64356 26346 14871 11475 1325 1325 94026 90207 3819 621188 588539 32649 3139 481 2658 52130 43465 8665 16590 16590 TAXES AND LICENSES 13539 13539 6939 5902 1037 2985514 2575400 345758 64356 18114 28291 21540 21540 549952 278603 326541 271349 919571 676606 1285766 997786 125150 93362 1059222 803030 1184372 896392 X 101394 101394 101394 101394 1285766 997786 0 0 X 0 1 X 1 0 X X 1 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 911250116 7 1 2985514 0 1 2985514 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN (V) DIRECT CONTRIBUTIONS TO SCHS - $657,865 CONTRIBUTIONS MADE ON BEHALF OF AND DIRECTED BY SCHS - $130,490 OTHER PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES INCURRED ON BEHALF OF AND IN FURTHERANCE OF SCHS'S EXEMPT PURPOSE - $2,197,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490454 258682 231772 59498 19921 39577 271349 RIGHT-OF-USE ASSETS, NET 567741 RECEIVABLES FROM AFFILIATES 108865 676606 DEFERRED RENT -247 OPERATING LEASE LIABILITY 803277 803030 X X 1 CHARITABLE ADULT RIDES & SERVICES INC 4669 MURPHY CANYON RD STE 100 SAN DIEGO CA 92123 VEHICLE DONATION PROCESSING 1 222445 55384 167061 DONATE FOR CHARITY INC 952 SCHOOL STREET SUITE 258 NAPA CA 94559 VEHICLE DONATION PROCESSING 1 21575 8972 12603 244020 64356 179664 WA SCHEDULE G, PART I, LINE 2B, COLUMN (V) DONATE FOR CHARITY, INC. AND CHARITABLE ADULT RIDES AND SERVICES, INC. EACH ADMINISTER A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, IN WHICH THEY ACCEPT DONOR INFORMATION, PROCESS LICENSE AND TAX DOCUMENTATION, PICK UP VEHICLE DONATIONS, MANAGE MINOR VEHICLE REPAIRS, OVERSEE VEHICLE SALES, AND DISTRIBUTE REMAINING PROCEEDS TO CHILDREN'S RETAIL. 1 SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 910564748 501(C)(3) 130490 0 PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION SEATTLE CHILDREN'S HEALTHCARE SYSTEM PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911250116 501(C)(3) 657865 0 GENERAL SUPPORT 2 0 PART I, LINE 2: CHILDREN'S RETAIL OPERATIONS SUPPORT THE PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION PROVIDED BY SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL. 0 0 0 0 0 0 0 0 0 AILEEN KELLY SECRETARY/TREASURER 0 266001 0 31796 0 5282 0 19486 0 15896 0 338461 0 0 JULIE TAYLOR TRUSTEE 0 176253 0 20437 0 1098 0 12227 0 10953 0 220968 0 0 EVA CAMPBELL GENERAL MANAGER 111555 0 16608 0 0 2309 9734 0 10753 0 148650 2309 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS), A RELATED ORGANIZATION THAT IS THE DIRECT CONTROLLING ENTITY OF CHILDREN'S RETAIL, REVIEWS AND APPROVES BUDGETS FOR COMPENSATION AS RECOMMENDED BY THE HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL, A RELATED ORGANIZATION TO CHILDREN'S RETAIL. THE FOLLOWING IS USED TO ESTABLISH THE COMPENSATION OF THE GENERAL MANAGER: - COMPENSATION STUDY - APPROVAL BY THE BOARD X 2614066 THRIFT STORE SALE PRICE X 112 244020 AUCTION/SALE PRICE 4 0 1 1 PART I, COLUMN (B): 19 VEHICLES WERE DONATED AND AUCTIONED BY DONATE FOR CHARITY, INC. AND 93 VEHICLES WERE DONATED AND AUCTIONED BY CHARITABLE ADULT RIDES AND SERVICES, INC. A PERCENTAGE OF NET PROCEEDS FOR THE VEHICLES WAS PAID TO CHILDREN'S RETAIL. PART I, LINE 32B: DONATE FOR CHARITY, INC. AND CHARITABLE ADULT RIDES AND SERVICES, INC. EACH ADMINISTER A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, IN WHICH THEY ACCEPT DONOR INFORMATION, PROCESS LICENSE AND TAX DOCUMENTATION, PICK UP VEHICLE DONATIONS, MANAGE MINOR VEHICLE REPAIRS, OVERSEE VEHICLE SALES, AND DISTRIBUTE REMAINING PROCEEDS TO CHILDREN'S RETAIL. FORM 990, PART I, LINE 6: CHILDREN'S RETAIL SUPPORTED SEATTLE CHILDREN'S HEALTHCARE SYSTEM BY THE OPERATION OF FIVE VOLUNTEER SUPPORTED THRIFT STORES IN THE PUGET SOUND AREA. IN FISCAL YEAR 2023, 214 VOLUNTEERS LOGGED 50,247 HOURS OF SERVICE, COLLECTING AND ORGANIZING MERCHANDISE DONATIONS WHILE STRIVING TO PROVIDE A SUPERIOR SHOPPING EXPERIENCE IN A FRIENDLY, SAFE, AND ATTRACTIVE ENVIRONMENT. IN ADDITION, FIVE UNPAID INDIVIDUALS SERVED ON THE BOARD OF DIRECTORS. FORM 990, BOX C: CHILDREN'S RETAIL DID BUSINESS AS SEATTLE CHILDREN'S HOSPITAL BARGAIN BOUTIQUES, SEATTLE CHILDREN'S HOSPITAL THRIFT STORES, BARGAIN BOUTIQUE, AND ALSO UNDER THE NAMES OF ITS FIVE INDIVIDUAL RETAIL LOCATIONS: BAINBRIDGE BARGAIN BOUTIQUE, KENNEWICK BARGAIN BOUTIQUE, KENT BARGAIN BOUTIQUE, OLYMPIA BARGAIN BOUTIQUE, AND REDMOND BARGAIN BOUTIQUE. FORM 990, PART VI, SECTION A, LINE 2 AILEEN KELLY HAS A BUSINESS RELATIONSHIP WITH JULIE TAYLOR. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMBER OF CHILDREN'S RETAIL IS SEATTLE CHILDREN'S HEALTHCARE SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF CHILDREN'S RETAIL, ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES (WHICH IS THE GOVERNING BODY) OF CHILDREN'S RETAIL. FORM 990, PART VI, SECTION A, LINE 7B SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF CHILDREN'S RETAIL, HAS THE AUTHORITY TO MAKE, ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF CHILDREN'S RETAIL. 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), WHICH IS THE SUPPORTED ORGANIZATION AS WELL AS THE DIRECT CONTROLLING ENTITY OF CHILDREN'S RETAIL. 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 AS PART OF SCHS, THE CONFLICT OF INTEREST POLICY OF CHILDREN'S RETAIL REQUIRES AN ANNUAL SURVEY OF ALL OFFICERS, BOARD MEMBERS, MEMBERS OF BOARD COMMITTEES, AND 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 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 MAY, AT THE DISCRETION OF THE SCHS GOVERNANCE, AUDIT AND COMPLIANCE COMMITTEE IN ACCORDANCE WITH THEIR RESPECTIVE AUTHORITY, BE REMOVED IMMEDIATELY FROM THEIR DUTIES WITH CHILDREN'S RETAIL AND/OR TERMINATED IN THEIR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 GENERAL MANAGER COMPENSATION IS REVIEWED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL (SCH), A RELATED ORGANIZATION TO CHILDREN'S RETAIL. USING A COMPREHENSIVE MARKET REVIEW PROCESS THROUGH WHICH POSITIONS ARE COMPARED TO RELEVANT SURVEY DATA, THE SALARY OF THE GENERAL MANAGER IS 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 THE BUDGETS FOR SALARIES AS RECOMMENDED BY THE HUMAN RESOURCES DEPARTMENT OF SCH. FORM 990, PART VI, SECTION C, LINE 19 CHILDREN'S RETAIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 0 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 0 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 0 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 0 UMBRELLA PEDIATRICS PO BOX 5371 MS 818-FI SEATTLE WA 981455005 861448700 PEDIATRIC HEALTHCARE SERVICES WA 501(C)(3) LINE 10 SEATTLE CHILDREN'S HEALTHCARE SYSTEM 0 CHARITABLE REMAINDER UNITRUSTS (12) 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 CHARITABLE LEAD ANNUITY TRUST (1) INVESTMENTS WA N/A 0 PERPETUAL TRUSTS (7) INVESTMENTS WA N/A 0 POOLED INCOME FUND (1) INVESTMENTS WA N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0