2026-06-23T12:21:56+00:00 2025-09-30 135565207 KPMG LLP 401 Union Street Suite 2800 Seattle WA 98101 990 2024-10-01 943102280 SEATTLE CHILDREN'S HOSPITAL (DBA FRIENDS OF COSTCO GUILD) SEAT 2068842351 PO BOX 5371 MS 818-FI SEATTLE WA 981455005 Aileen Kelly Guild Association Exec Dir 2026-06-23 true false KATHRYN J OKIMOTO P00746598 2069134000 2026-06-23 2024 2025-03-06 01:10:19Z FRIENDS OF COSTCO GUILD SARAH CORWIN PO BOX 5371 MS 818-FI SEATTLE WA 981455005 17999736 false 8041 X WWW.FRIENDSOFCOSTCO.ORG X 1988 WA TO SUPPORT THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL. 4 3 0 88 0 15405181 16906179 0 1428 2113 -2448558 -2455984 12958051 14452308 12845372 14175144 0 0 0 150013 132184 150013 12977556 14325157 -19505 127151 174658 301809 0 0 174658 301809 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, HELPING CHILDREN RECEIVE THE BEST CARE REGARDLESS OF ABILITY TO PAY. false false 14175144 14175144 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 2025, THE FRIENDS OF COSTCO GUILD HELD ITS 26TH 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. 14175144 true true false false false false false false false false false false false false false false true false false false true false false false true false false true false false false false false false false false false false false false true false false false false true false false false false true 12 0 true 0 false false false false false true true false false false false false false X 4 3 false false false false false false false true true false false false true true true true false false false false false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA AR WV WI X SAMANTHA SLOANE 2068842351 818 STEWART ST 8TH FLOOR SEATTLE WA 98101 CAITLIN CARTER SECRETARY 2.0 40.0 X X 0 82483 30964 CHANTAL LEBLANC TREASURER 1.0 0 X X 0 0 0 JAN SINEGAL GOLF TOURNAMENT CHAIR 2.0 2.0 X X 0 0 0 SARAH CORWIN PRESIDENT 5.0 0 X X 0 0 0 0 82483 30964 0 false false false WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC 1201 DEMONBREUN ST 15TH FL NASHVILLE TN 37203 ENTERTAINMENT 900000 ROSANNA BELLOTTI 1609 2ND AVE W SEATTLE WA 98119 EVENT MANAGEMENT 225000 2 15931262 974917 958950 16906179 0 0 0 0 0 2113 2113 0 0 0 0 1091444 15931262 3547428 -2455984 -2455984 0 0 0 0 0 14452308 0 0 -2453871 14175144 14175144 0 0 0 0 150013 150013 0 0 0 0 14325157 14175144 0 150013 141870 301531 32788 278 0 0 0 0 0 0 0 0 0 0 0 0 174658 301809 0 0 0 0 0 0 X 174658 301809 174658 301809 174658 301809 127151 0 X false true true false X 11691362 11152386 13267869 15405181 16906179 68422977 0 0 11691362 11152386 13267869 15405181 16906179 68422977 1834290 66588687 1184 1177 1371 1428 2113 7273 0 0 0 0 0 0 0 68430250 0 0.97309 0.9566 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17060300 19500 19500 17040800 -2588492 -2588492 14452308 16909500 3543293 3543293 13366207 958950 958950 14325157 Schedule D, Part XI 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. Schedule D, 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ACCRUAL TO CASH ADJUSTMENT: CHANGE IN ACCOUNTS RECEIVABLE - 19500 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE RETURN - -3547428 NON-CASH CONTRIBUTIONS INCLUDED ON RETURN - 958950 ROUNDING - -14 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON THE RETURN - 3547428 ACCRUAL TO CASH ADJUSTMENT: CHANGE IN ACCOUNTS PAYABLE - -4200 ROUNDING - 65 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements NON-CASH EXPENSES INCLUDED ON RETURN - 958950 North America (Canada & Mexico only) 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION 0 South America 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION 0 0 0 0 0 0 0 0 0 0 false false false false false false DINNER & GOLF TOURNAMENT 17022706 15931262 1091444 76196 452801 1015390 803250 1199791 0 0 17022706 15931262 1091444 76196 452801 1015390 803250 1199791 3547428 -2455984 true SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 12140161 UNCOMPENSATED CARE FUND SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 2000000 CANCER CLINICAL TRIALS UNCOMPENSATED CARE FUND SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 24387 KNAPP FAMILY ENDOWMENT FOR BIPOLAR AND SCHIZOPHRENIA RESEARCH SEATTLE CHILDREN'S GUILD ASSOCIATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911394056 501(C)(3) 10596 RESEARCH DISCOVERY FUND 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE 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. 44 200750 Market value X TEE GIFT ITEMS 15 644004 Market value X PRIZES 10 76196 Market value X SUPPLIES 5 37800 Market value X AUCTION ITEMS 2 200 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE NUMBERS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - TEE GIFT ITEMS THE NUMBERS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - PRIZES THE NUMBERS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - SUPPLIES THE NUMBERS IN COLUMN (B) OF PART I REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - AUCTION ITEMS 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, Line 13 THE FRIENDS OF COSTCO GUILD RELIES ON THE WHISTLEBLOWER POLICY OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION. Form 990, Part VI, Line 14 THE FRIENDS OF COSTCO GUILD RELIES ON THE DOCUMENT RETENTION POLICY OF THE SEATTLE CHILDREN'S GUILD ASSOCIATION. Form 990, Part VI, Line 15 THE FRIENDS OF COSTCO GUILD IS A GROUP OF VOLUNTEERS AND HAS NO OFFICERS OR EMPLOYEES ON ITS PAYROLL. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public FRIENDS OF COSTCO GUILD 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) 7 NA false SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 910564748 PEDIATRIC MEDICAL CARE WA 501(c)(3) 3 SEATTLE CHILDREN'S HEALTHCARE SYSTEM false SEATTLE CHILDREN'S FOUNDATION PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911156519 FUNDRAISING WA 501(c)(3) 7 SEATTLE CHILDREN'S HEALTHCARE SYSTEM false 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) 7 SEATTLE CHILDREN'S HEALTHCARE SYSTEM false CHILDREN'S RETAIL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911998909 THRIFT STORES WA 501(c)(3) Type I SEATTLE CHILDREN'S HEALTHCARE SYSTEM false CHILDREN'S HEALTH NETWORK PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911226716 PEDIATRIC HEALTHCARE SERVICES WA 501(c)(3) Type I SEATTLE CHILDREN'S HEALTHCARE SYSTEM false UMBRELLA PEDIATRICS PC PO BOX 5371 MS 818-FI SEATTLE WA 981455005 861448700 PEDIATRIC HEALTHCARE SERVICES WA 501(c)(3) 10 SEATTLE CHILDREN'S HEALTHCARE SYSTEM false CHARITABLE REMAINDER ANNUITY TRUSTS (2) INVESTMENTS WA NA false CHARITABLE REMAINDER UNITRUST (1) INVESTMENTS AK NA false CHARITABLE REMAINDER UNITRUST (3) INVESTMENTS CA NA false CHARITABLE REMAINDER UNITRUSTS (1) INVESTMENTS FL NA false CHARITABLE REMAINDER UNITRUSTS (12) INVESTMENTS WA NA false PERPETUAL TRUSTS (7) INVESTMENTS WA NA false POOLED INCOME FUND (1) INVESTMENTS WA NA false BRAINCHILD BIO INC 1920 TERRY AVE SEATTLE WA 98101 934381482 BIOTECHNOLOGY DE NA C Corporation false false true false false false false false false false false false true true true false true false true true