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← CHILDRENS RETAIL

Form 990 for tax year 2022

Filed by CHILDRENS RETAIL.

Totals

Total revenue
$2,985,514
Total expenses
$2,985,514
Contributions and grants received
$2,988,576
Grants paid
$788,355
Program service revenue
$0
Investment income
-$3,062
Other revenue
$0
Total assets, end of year
$997,786
Total liabilities, end of year
$896,392
Net assets or fund balances, end of year
$101,394
Program services expenses (Part IX)
$2,575,400
Management and general expenses
$345,758
Fundraising expenses
$64,356
Program service expenses (Part III)
$2,575,400

Program services were 86.3% 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
    $338,461
    From this org
    $0
    From related orgs
    $303,079
    Other
    $35,382
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,001 related
    Bonus
    $0 + $31,796 related
    Other
    $0 + $5,282 related
    Deferred
    $0 + $19,486 related
    Nontaxable benefits
    $0 + $15,896 related
    Filer's total
    $0 + $338,461 related

  • JULIE TAYLOR

    TRUSTEE

    Total calculated
    $220,968
    From this org
    $0
    From related orgs
    $197,788
    Other
    $23,180
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,253 related
    Bonus
    $0 + $20,437 related
    Other
    $0 + $1,098 related
    Deferred
    $0 + $12,227 related
    Nontaxable benefits
    $0 + $10,953 related
    Filer's total
    $0 + $220,968 related

  • SUE BYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BLAKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ABBIE LONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN SHEA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EVA CAMPBELL

    GENERAL MANAGER

    Total calculated
    $150,959
    From this org
    $128,163
    From related orgs
    $2,309
    Other
    $20,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,555
    Bonus
    $16,608
    Other
    $0 + $2,309 related
    Deferred
    $9,734
    Nontaxable benefits
    $10,753
    Filer's total
    $148,650 + $2,309 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, 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)

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.

  • CHARITABLE REMAINDER UNITRUSTS (12)

    INVESTMENTS · WA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · AK

  • CHARITABLE REMAINDER UNITRUSTS (3)

    INVESTMENTS · CA

  • CHARITABLE REMAINDER UNITRUST (1)

    INVESTMENTS · FL

  • CHARITABLE REMAINDER ANNUITY TRUSTS (2)

    INVESTMENTS · WA

  • CHARITABLE LEAD ANNUITY TRUST (1)

    INVESTMENTS · WA

  • PERPETUAL TRUSTS (7)

    INVESTMENTS · WA

  • POOLED INCOME FUND (1)

    INVESTMENTS · WA

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202401939349301225

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