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← CHILDRENS RETAIL

Form 990 for tax year 2024

Filed by CHILDRENS RETAIL.

Totals

Total revenue
$1,232,063
Total expenses
$1,232,063
Contributions and grants received
$1,251,098
Grants paid
$246,434
Program service revenue
$0
Investment income
-$19,035
Other revenue
$0
Total assets, end of year
$589,858
Total liabilities, end of year
$488,464
Net assets or fund balances, end of year
$101,394
Program services expenses (Part IX)
$1,040,156
Management and general expenses
$153,306
Fundraising expenses
$38,601
Program service expenses (Part III)
$1,040,156

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AILEEN KELLY

    SECRETARY/TREASURER

    Total calculated
    $375,308
    From this org
    $0
    From related orgs
    $328,055
    Other
    $47,253
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,978 related
    Bonus
    $0 + $28,743 related
    Other
    $0 + $2,334 related
    Deferred
    $0 + $22,102 related
    Nontaxable benefits
    $0 + $25,151 related
    Filer's total
    $0 + $375,308 related

  • SUE BYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ABBIE LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE TAYLOR

    TRUSTEE

    Total calculated
    $249,696
    From this org
    $0
    From related orgs
    $222,181
    Other
    $27,515
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,895 related
    Bonus
    $0 + $18,996 related
    Other
    $0 + $4,290 related
    Deferred
    $0 + $15,390 related
    Nontaxable benefits
    $0 + $12,125 related
    Filer's total
    $0 + $249,696 related

  • MAUREEN SHEA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN BLAKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EVA CAMPBELL

    GENERAL MANAGER

    Total calculated
    $127,437
    From this org
    $104,979
    From related orgs
    $2,434
    Other
    $20,024
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

SCHEDULE J, 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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BRAINCHILD BIO INC

    C CORPORATION · BIOTECHNOLOGY · DE

    Directly controlled by NA

  • CHARITABLE REMAINDER ANNUITY TRUSTS (2)

    INVESTMENTS · WA

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · FL

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · AK

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUSTS (12)

    INVESTMENTS · WA

    Directly controlled by NA

  • CHARITABLE REMAINDER UNITRUSTS (3)

    INVESTMENTS · CA

    Directly controlled by NA

  • PERPETUAL TRUSTS (7)

    INVESTMENTS · WA

    Directly controlled by NA

  • POOLED INCOME FUND (1)

    INVESTMENTS · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202642259349301429

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