Form 990 for tax year 2022
Filed by SEATTLE CHILDRENS GUILD ASSOCIATION.
Totals
- Total revenue
- $18,850,833
- Total expenses
- $18,850,833
- Contributions and grants received
- $18,839,353
- Grants paid
- $17,089,050
- Program services expenses (Part IX)
- $17,490,932
- Management and general expenses
- $574,939
- Fundraising expenses
- $784,962
- Program service expenses (Part III)
- $17,490,932
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL AVERY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATTI BYERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIN SLEETH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRELLE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAURI BINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORA CENTIOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MONICA FLORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HIRSCHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM JAQUISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SOPHIE MECHAM KINSELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MESSINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CORENE MOSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE PATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH PIERCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANN SHANAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SHIREEN SINGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONDI CUPP
FOUNDATION SR VP & CHIEF DEV OFFICER
- Total calculated
- $510,052
- From this org
- $13,685
- From related orgs
- $442,149
- Other
- $54,218
- Hours/week
- 5.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $13,685 + $321,784 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $70,365 related
- Deferred
- $119 + $37,266 related
- Nontaxable benefits
- $722 + $16,111 related
- Filer's total
- $14,526 + $495,526 related
-
AILEEN KELLY
EXECUTIVE DIRECTOR
- Total calculated
- $338,461
- From this org
- $238,238
- From related orgs
- $64,841
- Other
- $35,382
- Hours/week
- 44 + 12 related
Schedule J breakdown matched by us
- Base
- $212,801 + $53,200 related
- Bonus
- $25,437 + $6,359 related
- Other
- $0 + $5,282 related
- Deferred
- $15,589 + $3,897 related
- Nontaxable benefits
- $12,717 + $3,179 related
- Filer's total
- $266,544 + $71,917 related
-
DOUGLAS PICHA
FORMER OFFICER
- Total calculated
- $666,188
- From this org
- $18,809
- From related orgs
- $601,770
- Other
- $45,609
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $3,558 + $305,367 related
- Bonus
- $15,251 + $289,765 related
- Other
- $0 + $6,638 related
- Deferred
- $1,116 + $21,759 related
- Nontaxable benefits
- $284 + $22,450 related
- Filer's total
- $20,209 + $645,979 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 SEATTLE CHILDREN'S GUILD ASSOCIATION, REVIEWS AND APPROVES BUDGETS FOR COMPENSATION AS RECOMMENDED BY THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCES DEPARTMENT OF SEATTLE CHILDREN'S HOSPITAL, A RELATED ORGANIZATION TO THE GUILD ASSOCIATION. THE FOLLOWING IS USED TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY - APPROVAL BY BOARD
- PART I, LINE 4B
- THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DONDI CUPP - $34,269 EMPLOYER CONTRIBUTIONS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$16,928,551
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
-
PEDIATRIC CARE, MEDICAL RESEARCH, TEACHING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEATTLE CHILDREN'S HEALTHCARE SYSTEM
501(C)(3) · HEALTHCARE · WA
-
501(C)(3) · PEDIATRIC MEDICAL CARE · WA
Directly controlled by SEATTLE CHILDREN'S HEALTHCARE SYSTEM
-
501(C)(3) · FUNDRAISING · WA
Directly controlled by SEATTLE CHILDREN'S HEALTHCARE SYSTEM
-
501(C)(3) · THRIFT STORES · WA
Directly controlled by SEATTLE CHILDREN'S HEALTHCARE SYSTEM
-
501(C)(3) · PEDIATRIC HEALTHCARE SERVICES · WA
Directly controlled by SEATTLE CHILDREN'S HEALTHCARE SYSTEM
-
501(C)(3) · PEDIATRIC HEALTHCARE SERVICES · WA
Directly controlled by SEATTLE CHILDREN'S HEALTHCARE SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349301974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.