2026-06-25T13:32:54+00:00 2025-09-30 135565207 KPMG LLP 401 Union Street Suite 2800 Seattle WA 98101 990 2024-10-01 911156519 Seattle Children's Foundation SEAT 2068842351 PO BOX 5371 MS 818-FI SEATTLE WA 981455005 SAMANTHA SLOANE VP FINANCE 2068842351 2026-06-25 true false X KATHRYN J OKIMOTO P00746598 2069134000 2026-06-25 2024 2025-03-06 01:10:19Z SEE SCHEDULE O DONDI CUPP PO BOX 5371 MS 818-FI SEATTLE WA 981455005 232072474 false X WWW.SEATTLECHILDRENS.ORG/GIVING X 1981 WA THE FOUNDATION SUPPORTS THE HEALTHCARE PROGRAMS OF SEATTLE CHILDREN'S HOSPITAL. 32 31 88 720 0 0 155313130 232072474 0 0 0 155313130 232072474 136022074 209992834 0 13507229 15138416 1343776 1452344 16964883 4440051 5488880 155313130 232072474 0 0 3379331 2650515 3379331 2650515 0 0 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. false false 209992834 209992834 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. 209992834 true true false false false false false false false false true false false true true false false true false false true false false true false false false true false true false false false false false false false false true false true false false false false true true false false false true 29 0 true 88 true false false false false false false false false false false false false X 32 31 true false true false true true true true true false false false true true true true true true false false false false CA CT FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA AR WV WI X SAMANTHA SLOANE 2068842351 818 STEWART ST 8TH FLOOR SEATTLE WA 98101 CHARLES RILEY JR TREASURER 1.0 0 X X 0 0 0 JEAN ENERSEN VICE CHAIR 5.0 0 X X 0 0 0 JERI ANDREWS CHAIR 15.0 0 X X 0 0 0 LINDA MYHRVOLD SECRETARY 1.0 0 X X 0 0 0 ANUPAMA NADELLA TRUSTEE 1.0 0 X 0 0 0 BARBARA MANN TRUSTEE 1.0 0 X 0 0 0 BEN WICKS EX OFFICIO VOTING TRUSTEE 1.0 0 X 0 0 0 BENDER CUNNINGHAM EX OFFICIO VOTING TRUSTEE 1.0 0 X 0 0 0 BRIAN MARCINEK TRUSTEE 1.0 0 X 0 0 0 CHARLENE BLETHEN TRUSTEE 1.0 0 X 0 0 0 CLIFF AVRIL TRUSTEE 1.0 0 X 0 0 0 COLE WRIGHT TRUSTEE 1.0 0 X 0 0 0 CONSTANCE RUSSELL TRUSTEE 0.5 0 X 0 0 0 DEAN ALLEN TRUSTEE 2.0 0 X 0 0 0 DENNIS WILLIAMS JR TRUSTEE 1.0 1.0 X 0 0 0 ERIC EDGE TRUSTEE 1.0 0 X 0 0 0 GURPREET SINGH TRUSTEE 0.5 0 X 0 0 0 JAN SINEGAL TRUSTEE 2.0 2.0 X 0 0 0 JENNIFER DAVIS EX OFFICIO VOTING TRUSTEE 1.0 1.0 X 0 0 0 KIM HEGARDT TRUSTEE 0.5 0 X 0 0 0 KURT SHINTAFFER EX OFFICIO VOTING TRUSTEE 1.0 6.1 X 0 0 0 LARRY ESTRADA TRUSTEE 1.0 0 X 0 0 0 LAURIE OKI TRUSTEE 1.0 1.0 X 0 0 0 LINDA JOHNSON TRUSTEE 1.0 0 X 0 0 0 MAHMOOD GHASSEMI TRUSTEE 2.0 0 X 0 0 0 MATT ENGLIZIAN TRUSTEE 1.0 0 X 0 0 0 MICHELE SMITH TRUSTEE 1.0 1.0 X 0 0 0 MOLLY NORDSTROM TRUSTEE 1.0 1.0 X 0 0 0 NATASHA VON IMHOF TRUSTEE 2.0 0 X 0 0 0 NATHANIEL GERLICH EX OFFICIO VOTING TRUSTEE 0.1 0 X 0 0 0 RON VACHRIS TRUSTEE 1.0 0 X 0 0 0 SCOTT REDMAN TRUSTEE 1.0 0 X 0 0 0 TESS WAKASUGI-DON TRUSTEE 1.0 0 X 0 0 0 DONDI CUPP SR VICE PRES & CHIEF DEV OFFICER 44.0 11.0 X 568405 144459 143606 JULIE TAYLOR SR DIRECTOR - FOUNDATION ADMIN 45.0 10.0 X 217882 4299 27515 EVE KOPP CORPORATE GIVING SENIOR DIRECTOR 45.0 0 X 204498 1540 33729 JAMES POLICAR SR DIRECTOR, DEV - MAJOR GIVING 45.0 0 X 223852 517 50807 JENNIFER LOWE VP DEVELOPMENT, PRINCIPAL GIVING 55.0 0 X 326136 4662 39274 JESSICA GRAYBILL SR DIRECTOR OF ANNUAL GIVING 45.0 0 X 174119 922 41729 KARI RALLO VP & DEPUTY CHIEF DEVELOPMENT OFFICER 55.0 0 X 366366 351 53146 LAURA MCDONALD SR DIRECTOR, DEV - DONOR EXPERIENCE 45.0 0 X 207893 182 30815 LILAH HELTON SR DIRECTOR, LEGACY & GIFT PLANNING 45.0 0 X 232492 860 56659 MELISSA NIBUNGCO ASSOC VP DEV, MAJ. GIFTS & STRAT INIT. 45.0 0 X 254926 540 33464 OLENA NYZHNYKEVYCH RESEARCH PTSHIPS & PHILAN. OFFICER 45.0 0 X 290707 989 57742 RUEBEN MAYES REGL PARTNERSHIPS & PHILAN. OFFICER 45.0 0 X 158849 160684 31734 SIMON PRITIKIN SR PHILANTH. OFFICER, PRINCIPAL GIVING 45.0 0 X 224006 1373 31230 AILEEN KELLY VP DEVELOPMENT/EXEC DIR GUILD ASSN 11.0 45.0 X 65144 262911 47253 COLE HARDMAN DIRECTOR OF DEV, MAJOR GIFTS 45.0 0 X 154102 3261 25551 HILARY ANDERSON DIRECTOR OF DEV, FOUNDATION GIVING 45.0 0 X 159677 675 23140 KIRA HALLER DIRECTOR, CHILDREN'S MIRACLE NETWORK 45.0 0 X 155901 977 22555 MICHELLE POTTER DIRECTOR, GIFT ADMINISTRATION 45.0 0 X 155626 168 24395 4140581 589370 774344 44 false true false TRUESENSE MARKETING 502 KEYSTONE DR WARRENDALE PA 15086 DIRECT MAIL AND STRATEGY 824928 BLACKBAUD INC 65 FAIRCHILD ST CHARLESTON SC 29492 SOFTWARE SERVICES 709074 VISION MEDIA 7575 SE 24TH ST STE 120 MERCER ISLAND WA 98040 COMMUNICATIONS/ADVERTISING 519195 CHILDREN'S MIRACLE NETWORK HOSPITALS 205 W 700 S SALT LAKE CITY UT 84101 PROFESSIONAL FUNDRAISING 485599 DENALI ADVANCED INTEGRATION 17735 NE 65TH ST STE 130 REDMOND WA 98052 DONOR PROSPECT RESEARCH 145530 5 238555 231833919 67521631 232072474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232072474 0 0 0 209992834 209992834 3978037 792448 3185589 140898 140898 8412277 1788670 6623607 477967 115093 362874 1180615 289189 891426 948622 215233 733389 24470 24470 1452344 1452344 1680401 0 49962 1630439 113411 113411 407169 26903 380266 832539 812184 20355 1055601 116433 939168 165527 54026 111501 14446 2107 12339 745491 671964 73527 28958 28958 DUES & SUBSCRIPTIONS 88767 69991 18776 COMMUNITY EVENT INVOLVEMENT 11481 591 10890 320619 0 56535 264084 232072474 209992834 5114757 16964883 276 0 0 0 0 0 228989 234747 1619909 380088 1363512 1239821 0 0 1786554 1175947 3379331 2650515 1365333 1653674 0 0 2013998 996841 3379331 2650515 0 0 3379331 2650515 0 0 X false true true false X 145382563 120930223 126717453 155313130 232072474 780415843 0 0 145382563 120930223 126717453 155313130 232072474 780415843 202645046 577770797 0 0 0 0 0 0 0 0 780415843 0 0.74034 0.83524 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619909 380088 1239821 1239821 SOFTWARE AS A SERVICE, NET 1175939 OTHER RECEIVABLE 8 1175947 Federal Income Taxes PAYABLE TO AFFILIATES 996841 996841 North America (Canada & Mexico only) 0 0 Program Services Software Systems 19000 North America (Canada & Mexico only) 0 0 Fundraising received from donors in the region East Asia and the Pacific 0 0 Fundraising received from donors in the region Europe (Including Iceland and Greenland) 0 0 Fundraising received from donors in the region Middle East and North Africa 0 0 Fundraising received from donors in the region Sub-Saharan Africa 0 0 Fundraising received from donors in the region 0 0 0 0 0 0 19000 0 19000 true false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part V Schedule F, 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 6038B(A)(1)(A). X X X X X X true Children's Miracle Network 205 W 700 S Salt Lake City UT 84101 Fundraising for corporate partners/sponsors true 8675515 539950 8135565 Truesense Marketing 502 Keystone Dr Warrendale PA 15086 Direct mail and strategy false 1043386 866228 177158 Marts & Lundy Inc 160 Chubb Ave Ste 303 Lyndhurst NJ 07071 Campaign qualitative and quantitative evaluation false 0 95937 -95937 9718901 1502115 8216786 CA CO CT FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI Schedule G, Part I, Line 2b(iv) 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. Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. CHILDREN'S MIRACLE NETWORK-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' REGION.; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses TRUESENSE MARKETING-THE FOUNDATION IS RESPONSIBLE FOR PAYING TRUESENSE MARKETING FOR FUNDRAISING MATERIALS AND POSTAGE RELATED TO DIRECT MAIL SERVICES. $92,276 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.; true SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 MS 818-FI SEATTLE WA 981455005 910564748 501(C)(3) 103222768 67173282 MARKET VALUE PUBLICLY TRADED SECURITIES AND LAB EQUIPMENT PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING SEATTLE CHILDREN'S HEALTHCARE SYSTEM PO BOX 5371 MS 818-FI SEATTLE WA 981455005 911250116 501(C)(3) 39226763 348349 MARKET VALUE PUBLICLY TRADED SECURITIES AND REAL ESTATE PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X true true false true false false false false false false false DONDI CUPP SR VICE PRES & CHIEF DEV OFFICER 473538 118383 94867 23716 0 2360 16836 89984 29428 7358 614669 241801 0 0 JULIE TAYLOR SR DIRECTOR - FOUNDATION ADMIN 198895 0 18987 9 0 4290 15390 0 12125 0 245397 4299 0 0 KARI RALLO VP & DEPUTY CHIEF DEVELOPMENT OFFICER 333918 0 32448 0 0 351 27693 0 25453 0 419512 351 0 0 JENNIFER LOWE VP DEVELOPMENT, PRINCIPAL GIVING 297636 0 28500 0 0 4662 26831 0 12443 0 365410 4662 0 0 RUEBEN MAYES REGL PARTNERSHIPS & PHILAN. OFFICER 145013 144935 13836 13828 0 1921 9740 9735 6131 6128 174720 176547 0 0 OLENA NYZHNYKEVYCH RESEARCH PTSHIPS & PHILAN. OFFICER 264784 0 25923 0 0 989 22111 0 35631 0 348449 989 0 0 LILAH HELTON SR DIRECTOR, LEGACY & GIFT PLANNING 211544 0 20948 12 0 848 19043 0 37616 0 289151 860 0 0 MELISSA NIBUNGCO ASSOC VP DEV, MAJ. GIFTS & STRAT INIT. 232633 0 22293 0 0 540 19777 0 13687 0 288390 540 0 0 JAMES POLICAR SR DIRECTOR, DEV - MAJOR GIVING 202488 0 20382 2 982 515 16116 0 34691 0 274659 517 0 0 SIMON PRITIKIN SR PHILANTH. OFFICER, PRINCIPAL GIVING 201990 0 20422 12 1594 1361 16034 0 15196 0 255236 1373 0 0 EVE KOPP CORPORATE GIVING SENIOR DIRECTOR 186420 0 18078 45 0 1495 16123 0 17606 0 238227 1540 0 0 LAURA MCDONALD SR DIRECTOR, DEV - DONOR EXPERIENCE 189668 0 18225 0 0 182 11359 0 19456 0 238708 182 0 0 JESSICA GRAYBILL SR DIRECTOR OF ANNUAL GIVING 156870 0 17249 0 0 922 14999 0 26730 0 215848 922 0 0 AILEEN KELLY VP DEVELOPMENT/EXEC DIR GUILD ASSN 59395 237583 5749 22994 0 2334 4420 17682 5030 20121 74594 300714 0 0 HILARY ANDERSON DIRECTOR OF DEV, FOUNDATION GIVING 145746 0 13931 0 0 675 10897 0 12243 0 182817 675 0 0 COLE HARDMAN DIRECTOR OF DEV, MAJOR GIFTS 140442 0 13451 2593 209 668 11418 0 14133 0 179653 3261 0 0 MICHELLE POTTER DIRECTOR, GIFT ADMINISTRATION 142069 0 13557 0 0 168 12681 0 11714 0 180021 168 0 0 KIRA HALLER DIRECTOR, CHILDREN'S MIRACLE NETWORK 142296 0 13605 5 0 972 10611 0 11944 0 178456 977 0 0 Schedule J, Part I, Line 1a First-class or charter travel 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. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE VP & DEPUTY CHIEF DEVELOPMENT OFFICER IS PROVIDED A ROTARY CLUB MEMBERSHIP, WHICH IS NOT TREATED AS COMPENSATION. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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 - COMPENSATION STUDY - APPROVAL BY THE COMPENSATION COMMITTEE AND FULL SCHS BOARD Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DONDI CUPP - $85,775 EMPLOYER CONTRIBUTIONS KELLI WILLIAMS FAMILY MEMBER OF DENNIS WILLIAMS JR, TRUSTEE AND OFFICER 140898 EMPLOYMENT false 46 67225631 Market value 1 235000 Market value X LABORATORY EQUIP 1 36000 Market value X PATIENT NECESSITIES 6000 25000 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Real estate - Residential - COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - LABORATORY EQUIP COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - PATIENT NECESSITIES COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part I, Line 6 VOLUNTEERS 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 33 UNPAID INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS, TO THE 363 PROFESSIONAL LEGACY ADVISORS AND LEGACY COUNCIL MEMBERS, TO THE 44 SERVING ON OTHER COUNCILS AND COMMITTEES, TO THE 280 ENTHUSIASTICALLY INVOLVED IN MAJOR FUNDRAISING EVENTS, PROMOTIONS AND ACTIVITIES BENEFITTING SEATTLE CHILDREN'S HOSPITAL IN 2025, VOLUNTEERS HAVE ALWAYS BEEN AT THE HEART OF SEATTLE CHILDREN'S FOUNDATION. Form 990, Part VI, Line 15 EXECUTIVE COMPENSATION 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 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, Line 2 Family/business relationships amongst interested persons DONDI CUPP WITH JENNIFER DAVIS AND KURT SHINTAFFER - Business relationship, NATHANIEL GERLICH WITH SCOTT REDMAN - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents The following changes were made to the Bylaws of Seattle Children's Foundation during the year: - If in their third term, the Chair's term as a Voting Trustee is extended by one year to allow service as Immediate Past Chair, notwithstanding Voting Trustee term limits. - The Immediate Past Chair of the Foundation may only serve on the Foundation's Executive and Finance Committee as long as still a Voting Trustee. - Terms of the Foundation's enumerated officers are extended from one year to two years. - If serving as an officer during their third term, a Voting Trustee's term is extended by one year to complete their two-year officer term, notwithstanding Voting Trustee term limits. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE VOTING MEMBER OF SEATTLE CHILDREN'S FOUNDATION IS SEATTLE CHILDREN'S HEALTHCARE SYSTEM. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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. FORM 990, BOX C DOING BUSINESS AS SEATTLE CHILDREN'S FOUNDATION DOES BUSINESS AS CHILDREN'S HOSPITAL FOUNDATION, SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATION, AND STRONG AGAINST CANCER. 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. 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 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 Erna Jorgensen Charitable Trust 4900 Tiedeman Rd OH 01490150 Brooklyn OH 441442302 916369099 Grant making WA 501(c)(3) Type III-O NA false Jack R MacDonald Charitable Trust Bank of America NA PO Box 831041 Dallas TX 752831041 306410216 Grant making WA 501(c)(3) Type III-O NA 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 Unitrusts (3) Investments WA Seattle Children's Foundation Trust true Charitable Remainder Unitrusts (9) Investments WA NA Trust false Charitable Remainder Unitrust (1) Investments AK NA Trust false Charitable Remainder Unitrusts (3) Investments CA NA Trust false Charitable Remainder Unitrust (1) Investments FL Seattle Children's Foundation Trust true Charitable Remainder Annuity Trusts (2) Investments WA Seattle Children's Foundation Trust true Perpetual Trusts (7) Investments WA NA Trust false Pooled Income Fund (1) Investments WA Seattle Children's Foundation Trust true BRAINCHILD BIO INC 1920 TERRY AVE SEATTLE WA 98101 934381482 BIOTECHNOLOGY DE NA C Corporation false false true false false true false false false false false false false false false true true false false false