2024-07-10T16:21:10-05:00 2023-09-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-10-01 943102280 SEATTLE CHILDREN'S HOSPITAL SEAT 2068842378 PO BOX 5371 MS 818-FI SEATTLE WA 981455005 CHANTAL LEBLANC TREASURER 2068842378 2024-07-09 1 CHANTAL LEBLANC 999009999 0 SARA ELIZABETH H JONES P00235495 4254544919 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRIENDS OF COSTCO GUILD SARAH CORWIN PO BOX 5371 MS 818-FI SEATTLE WA 981455005 14240831 0 8041 X WWW.FRIENDSOFCOSTCO.ORG X 1988 WA TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL. 4 3 0 106 0 0 11152386 13267869 0 0 1177 1371 -994064 -1781678 10159499 11487562 10066750 11269000 0 0 0 0 0 0 128269 170468 128269 10237218 11397269 -77719 90293 103870 194163 0 0 103870 194163 X THE FRIENDS OF COSTCO GUILD WAS FOUNDED IN 1988 TO SUPPORT SEATTLE CHILDREN'S HOSPITAL (A 501(C)(3) TAX-EXEMPT HOSPITAL) BY RAISING AWARENESS AND FUNDS FOR THE UNCOMPENSATED CARE PROGRAM, WHICH HELPS GUARANTEE THAT CHILDREN AT SEATTLE CHILDREN'S HOSPITAL RECEIVE THE BEST CARE REGARDLESS OF ABILITY TO PAY. 0 0 11269000 11269000 THE FRIENDS OF COSTCO GUILD IS A MEMBER OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, A TAX-EXEMPT FUNDRAISING ENTITY OF SEATTLE CHILDREN'S HOSPITAL. THE HOSPITAL PROVIDES PEDIATRIC PATIENT CARE, MEDICAL RESEARCH, TEACHING OF PEDIATRIC RESIDENTS AND OTHER HEALTHCARE PROVIDERS, AS WELL AS ADVOCACY FOR CHILDREN IN THE PACIFIC NORTHWEST.THE FRIENDS OF COSTCO GUILD IS SEATTLE CHIDLREN'S HOSPITAL'S LARGEST SINGLE FUNDRAISER. IN 2023, THE FRIENDS OF COSTCO GUILD HELD ITS 24TH ANNUAL CHILDREN'S GOLF CLASSIC, WHICH RAISED FUNDS PRIMARILY BENEFITING THE UNCOMPENSATED CARE PROGRAM OF THE HOSPITAL. THESE FUNDS FULFILL THE GUILD'S MISSION BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS BASED UPON FAMILY NEED AND HOSPITAL RESOURCES. 11269000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AR CA CT FL GA HI IL KS KY LA MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X WARREN E HEWITT 2068842378 818 STEWART ST 8TH FLOOR SEATTLE WA 98101 CAITLIN CARTER SECRETARY 2.00 40.00 X X 0 77450 25451 DEBORA CENTIOLI PRESIDENT 15.00 1.00 X X 0 0 0 JANET SINEGAL GOLF TOURNAMENT CHAIR 2.00 2.00 X X 0 0 0 CHANTAL LEBLANC TREASURER 2.00 0.00 X X 0 0 0 0 77450 25451 0 0 0 0 SODEXO LIVE 1 INDEPENDENCE POINTE STE 305 GREENVILLE SC 29615 CATERING 253346 SEATTLE MARINERS 1250 1ST AVE S SEATTLE WA 98134 FUNDRAISING EVENT VENUES 186468 OKI GOLF MANAGEMENT LLC 13201 NE BEL-RED RD BELLEVUE WA 98005 FUNDRAISING EVENT VENUES 171870 ROSANNA BELLOTTI 1609 2ND AVE W SEATTLE WA 98119 EVENT MANAGEMENT 170000 4 12201750 1066119 1046669 13267869 1371 1371 971591 12201750 2753269 -1781678 -1781678 11487562 0 0 -1780307 11269000 11269000 128269 128269 11397269 11269000 0 128269 84583 174446 19287 19717 103870 194163 0 0 X 103870 194163 103870 194163 103870 194163 90293 0 X 0 1 X 1 0 X 9744564 8114300 11691362 11152386 13267869 53970481 9744564 8114300 11691362 11152386 13267869 53970481 2102738 51867743 2189 1318 1184 1177 1371 7239 53977720 0.96090 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13067800 -126400 -126400 13194200 -1706638 -1706638 11487562 13043200 2192600 2192600 10850600 546669 546669 11397269 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT: CHANGE IN ACCOUNTS RECEIVABLE -126,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE RETURN -2,253,269. NON-CASH CONTRIBUTIONS INCLUDED ON RETURN 546,669. ROUNDING -38. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE RETURN 2,253,269. ACCRUAL TO CASH ADJUSTMENT: CHANGE IN ACCOUNTS PAYABLE -60,700. ROUNDING 31. PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH EXPENSES INCLUDED ON RETURN 546,669. PART XI AND PART XII FRIENDS OF COSTCO GUILD HAS AUDITED FINANCIAL STATEMENTS WHICH ARE REPORTED IN ACCORDANCE WITH GAAP; HOWEVER, ITS TAX RETURN IS ON A CASH BASIS. THE ADJUSTMENTS REPORTED HERE ARE TO RECONCILE ITS REVENUE AND EXPENSES FROM THE ACCRUAL TO CASH BASIS AS REPORTED ON THE RETURN. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DINNER & GOLF TOURNAMENT 13173341 12201750 971591 61917 547387 709288 600750 833927 13173341 12201750 971591 61917 547387 709288 600750 833927 2753269 -1781678 1 SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 9268000 0 UNCOMPENSATED CARE FUND SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 2000000 0 FUND FOR UNCOMPENSATED CARE SUPPORT OF CANCER CLINICAL TRIALS SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 500 0 CECILE, ROBERT AND SANDRA DETLOR MEMORIAL ENDOWMENT FOR UNCOMPENSATED CARE SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 500 0 PALLIATIVE CARE PROGRAM FUND 1 0 PART I, LINE 2: FRIENDS OF COSTCO GUILD RAISES FUNDS ON BEHALF OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION, PRIMARILY FOR THE BENEFIT OF SEATTLE CHILDREN'S HOSPITAL UNCOMPENSATED CARE PROGRAM. X 45 240250 MARKET VALUE X PRODUCTION ITEM 1 500000 MARKET VALUE X TEE GIFT ITEMS 14 218152 MARKET VALUE X PRIZES 10 61917 MARKET VALUE X SUPPLIES 7 26350 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE FRIENDS OF COSTCO GUILD IS A GROUP OF VOLUNTEERS WHO DONATE THEIR TIME AND RESOURCES TO SUPPORT SEATTLE CHILDREN'S HOSPITAL. THE NUMBER OF VOLUNTEERS IS DETERMINED BY THE COUNT OF GUILD MEMBERS WHO HAVE PAID ANNUAL MEMBERSHIP DUES TO THE SEATTLE CHILDREN'S GUILD ASSOCIATION. THESE UNPAID INDIVIDUALS PLAN AND ADMINISTER THE FUNDRAISING EVENTS AND ACTIVITIES OF THE GUILD AND OVERSEE ITS OPERATIONS AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 11B THE FRIENDS OF COSTCO GUILD'S FORM 990 IS PREPARED AND REVIEWED BY SEATTLE CHILDREN'S HOSPITAL FINANCE DEPARTMENT STAFF. IT IS THEN REVIEWED BY TAX PROFESSIONALS AT AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO THE ENTIRE FRIENDS OF COSTCO GUILD'S BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF THE FRIENDS OF COSTCO GUILD REQUIRES AN ANNUAL SURVEY OF ALL BOARD MEMBERS OF THE FRIENDS OF COSTCO GUILD. MANAGEMENT REVIEWS ALL DISCLOSURES AND MAKES RECOMMENDATIONS REGARDING ANY NECESSARY MANAGEMENT PLANS RELATED TO THEM. ANY COVERED PERSON WHO ENGAGES IN A VIOLATION OF THIS POLICY OR PURSUES A TRANSACTION OR EVENT FOLLOWING DISAPPROVAL BY THE GUILD ASSOCIATION BOARD OF TRUSTEES MAY, AT THE DISCRETION OF THE BOARD AND IN ACCORDANCE WITH ITS AUTHORITY, BE REMOVED IMMEDIATELY FROM HIS OR HER DUTIES WITH THE FRIENDS OF COSTCO GUILD. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF COSTCO GUILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13 & 14: THE FRIENDS OF COSTCO GUILD RELIES ON THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15: THE FRIENDS OF COSTCO GUILD IS A GROUP OF VOLUNTEERS AND HAS NO OFFICERS OR EMPLOYEES ON ITS PAYROLL. 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 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 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 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 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 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1