Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Children'S Retail
990 • Fiscal year 2014 • EIN 91-1998909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$237,423
Up $1,351 (+0.6%) from 2013
Net Assets
Flat$101,394
Flat from 2013
Liabilities
Up$136,029
Up $1,351 (+1.0%) from 2013
Revenue And Expenses
Revenue
$2,628,052
No earlier filing loaded for comparison.
Expenses
Up$2,628,052
Up $130,653 (+5.2%) from 2013
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Oct 7, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $5,100,044
Mission and Program Overview
Mission
Children's retail bargain boutique thrift stores, using substantially all volunteer labor and donated merchandise, raise funds to support seattle children's healthcare system and its affiliates, primarily seattle children's hospital, thereby sharing in seattle children's hospital's mission to treat children regardless of their families' ability to pay.
Children's retail operations support seattle children's healthcare system and its affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,142 | $126,690 | ▼ $35,452 |
| Prepaid Expenses and Deferred Charges | $58,068 | $59,248 | ▲ $1,180 |
| Cash and Non-Interest-Bearing Accounts | $7,385 | $14,434 | ▲ $7,049 |
| Total Assets | $236,072 | $237,423 | ▲ $1,351 |
| Other Assets Total | $8,477 | $37,051 | ▲ $28,574 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,678 | $136,029 | ▲ $1,351 |
| Total Liabilities | $134,678 | $136,029 | ▲ $1,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,394 | $101,394 | → $0 |
| Total Net Assets Fund Balance | $101,394 | $101,394 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $236,072 | $237,423 | ▲ $1,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $126,690 | $146,940 | $273,630 |
| Equipment | $0 | $76,539 | $76,539 |
| Other Assets Org | $37,051 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Picha | President |
| Aileen Kelly | Secretary |
| Susan Blake | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,628,052
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,628,052
- Change in Net Assets
- $0
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,300,425 | Thrift Store Sale Price |
| Cars and Other Vehicles | 205 | $155,572 | Public Auction |
| Total Noncash Contributions | 205 | $2,455,997 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,238 |
| Other Expenses | $873,187 |
| Grants and Similar Amounts Paid | $599,720 |
| Professional Fundraising Fees | $96,907 |
| Total Fundraising Expense | $96,907 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,495 | $221,012 | - | $818,507 |
| Occupancy | $667,039 | $14,237 | - | $681,276 |
| Grants to Domestic Orgs | $599,720 | - | - | $599,720 |
| Other Employee Benefits | $92,745 | $33,396 | - | $126,141 |
| Fees for Services Professional Fundraising | - | - | $96,907 | $96,907 |
| Office Expenses | $70,833 | $15,957 | - | $86,790 |
| Payroll Taxes | $47,553 | $17,124 | - | $64,677 |
| Pension Plan Contributions | $35,963 | $12,950 | - | $48,913 |
| Depreciation Depletion | $10,442 | $20,239 | - | $30,681 |
| All Other Expenses | $10,749 | $13,053 | - | $23,802 |
| Fees for Services Other | $9,415 | $2,122 | - | $11,537 |
| Other Expenses | $11,216 | $6 | - | $11,222 |
| Insurance | - | $9,918 | - | $9,918 |
| Travel | $2,373 | $4,717 | - | $7,090 |
| Advertising | $3,828 | $2,093 | - | $5,921 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Conferences and Meetings | - | $50 | - | $50 |
| Total Functional Expenses | $2,159,371 | $371,774 | $96,907 | $2,628,052 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-1250116 | - | 501(c)(3) | General Support | $427,666 |
| 91-0564748 | - | 501(c)(3) | Pediatric Clinical Care, Medical Research, and Education | $172,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $96,907 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Susan blake and douglas picha have a business relationship. Aileen kelly and douglas picha have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The sole voting member of children's retail is seattle children's healthcare system.”
Form 990, Part VI, Section A, Line 7A
“Seattle children's healthcare system, as the sole member of children's retail, elects the members of the board of trustees (which is the governing body) of children's retail.”
Form 990, Part VI, Section A, Line 7B
“Seattle children's healthcare system, as the sole member of children's retail, has the authority to make, alter, amend or repeal the articles of incorporation and bylaws of children's retail.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared internally and reviewed by independent tax professionals prior to management's review. The management consists of seattle children's healthcare system executives. The board of trustees of children's retail receives a copy of the form 990 prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“As part of seattle children's healthcare system (schs), the conflict of interest policy of children's retail requires an annual survey of all board members and staff members occupying roles with a degree of authority. The senior vice president / general counsel of schs reviews 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 interested person must recuse themselves from participation in any board discussion or other decision making regarding the transaction and refrain from voting on or deciding any issues relating to the conflicting interest. Any covered person or other employee who engages in a violation of this policy may, at the discretion of the board in accordance with their respective authority, be removed immediately from his or her duties with children's retail and/or terminated in his or her employment.”
Form 990, Part VI, Section B, Line 15
“The board of trustees of children's retail are not compensated for their management of the corporation, but receive compensation for their employment with related organizations.”
Form 990, Part VI, Section C, Line 19
“Children's retail makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 91-1998909
- Phone
- 2069874846
Signing Officer
- Name
- Aileen Kelly
- Title
- Secretary
- Phone
- 2069874846
- Signed
- 2016-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aileen Kelly
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 34
- Volunteers
- 248
Preparer
- Preparer
- Jane M Searing
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Children's retail supports seattle children's healthcare system by the operation of six volunteer supported thrift stores in the puget sound area. In fiscal year 2014, 248 volunteers logged 57,754 hours of service, collecting and organizing merchandise donations while striving to provide a superior shopping experience in a friendly, safe, and attractive environment.”
FORM 990, BOX C:
“Children's retail does business as seattle children's hospital bargain boutiques, seattle children's hospital thrift stores, bargain boutique, bainbridge bargain boutique, kent bargain boutique, olympia bargain boutique, port townsend bargain boutique, redmond bargain boutique, and shoreline bargain boutique.”
FORM 990, BOX B:
“This return has been amended to include schedule b, which was inadvertently omitted from the original filing. Children's retail received more than $5,000 from one contributor during the year ended september 30, 2014 and is covered by the general rule. The contributor has been listed on schedule b, part i.”
Raw XML AppendixShowing 400 of 615 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S RETAIL OPERATIONS SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5921 |
| IRS990/AllOtherContributionsAmt | 0 | 2628052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23802 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WARREN E HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069874846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4300 ROOSEVELT WAY NE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 981054718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2471992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2628052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 599720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 873187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058238 |
| IRS990/CYTotalExpensesAmt | 0 | 2628052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 96907 |
| IRS990/CYTotalRevenueAmt | 0 | 2628052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30681 |
| IRS990/Desc | 0 | CHILDREN'S RETAIL SUPPORTS SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS SIX THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE HOSPITAL'S NEEDS, CAPABILITIES, AND POTENTIAL, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF THE HOSPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BARGAIN BOUTIQUES (SEE SCHEDULE O) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2159371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11537 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 96907 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 96907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 91116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS PICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AILEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BLAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 472300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 178975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 165927 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 599720 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 599720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 599720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5100044 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2471992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350169 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S RETAIL THRIFT STORES, USING SUBSTANTIALLY VOLUNTEER LABOR AND DONATED MERCHANDISE, RAISE FUNDS TO SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL, THEREBY SHARING IN SEATTLE CHILDREN'S HOSPITAL'S MISSION TO TREAT CHILDREN REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2455997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 667039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 681276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37051 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126141 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64677 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59248 |
| IRS990/PrincipalOfficerNm | 0 | AILEEN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2508878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 604227 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11479 |
| IRS990/PYOtherExpensesAmt | 0 | 833530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974992 |
| IRS990/PYTotalExpensesAmt | 0 | 2497399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 84650 |
| IRS990/PYTotalRevenueAmt | 0 | 2497399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | DIRECT CONTRIBUTIONS TO SCHS - $427,666 OTHER CONTRIBUTIONS MADE ON BEHALF OF AND DIRECTED BY SCHS - $172,054 OTHER PROGRAM, ADMINISTRATIVE, AND FUNDRAISING EXPENSES INCURRED ON BEHALF OF AND IN FURTHERANCE OF SCHS'S EXEMPT PURPOSE - $2,028,332 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H, COLUMN VII: |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911250116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2628052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2628052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 273630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37051 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | VEHICLE DONATION PROCESSING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | VEHICLE DONATION PROCESSING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 140750 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 14822 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 51758 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 6907 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | AUTOMOTIVE RECOVERY SERVICES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 1 | DONATE FOR CHARITY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 88992 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 7915 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 3755 OMEC CIRCLE SUITE 4 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 1 | 1436 SECOND STREET SUITE 258 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | RANCHO CORDOVA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 1 | NAPA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 95742 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 1 | 94559 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AUTOMOTIVE RECOVERY SERVICES, INC. AND DONATE FOR CHARITY, INC. EACH ADMINISTER A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, ACCEPTING DONOR INFORMATION, PROCESSING ALL NEEDED LICENSE AND TAX DOCUMENTATION, VEHICLE DONATION PICK UP, MINOR VEHICLE REPAIRS, CHARITY AUCTION SALES, AND DISTRIBUTION OF REMAINING PROCEEDS TO CHILDREN'S RETAIL. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 155572 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 58665 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 96907 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 427666 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 172054 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | SEATTLE CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911250116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 910564748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 5371 MS RC-507 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 5371 MS RC-507 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 981455005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 981455005 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'S RETAIL OPERATIONS SUPPORT THE PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION PROVIDED BY SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 121675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 21337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 15260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 332845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 154472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 149871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 69481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 11594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 7816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 17780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS PICHA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AILEEN KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SUSAN BLAKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 563416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 199510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 185337 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DOUGLAS PICHA - $54,181 DEFERRED COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 205 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | PUBLIC AUCTION |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 155572 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2300425 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | 179 VEHICLES WERE DONATED AND AUCTIONED BY AUTOMOTIVE RECOVERY SERVICES, INC. AND 26 VEHICLES WERE DONATED AND AUCTIONED BY DONATE FOR CHARITY, INC. A PERCENTAGE OF NET PROCEEDS FOR THE VEHICLES WAS PAID TO CHILDREN'S RETAIL. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | AUTOMOTIVE RECOVERY SERVICES, INC. AND DONATE FOR CHARITY, INC. EACH ADMINISTER A VEHICLE DONATION PROGRAM BENEFITTING CHILDREN'S RETAIL, IN WHICH THEY ACCEPT DONOR INFORMATION, PROCESS ALL NEEDED LICENSE AND TAX DOCUMENTATION, PICK UP VEHICLE DONATIONS, MANAGE MINOR VEHICLE REPAIRS, OVERSEE CHARITY AUCTION SALES, AND DISTRIBUTE REMAINING PROCEEDS TO CHILDREN'S RETAIL. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'S RETAIL SUPPORTS SEATTLE CHILDREN'S HEALTHCARE SYSTEM BY THE OPERATION OF SIX VOLUNTEER SUPPORTED THRIFT STORES IN THE PUGET SOUND AREA. IN FISCAL YEAR 2014, 248 VOLUNTEERS LOGGED 57,754 HOURS OF SERVICE, COLLECTING AND ORGANIZING MERCHANDISE DONATIONS WHILE STRIVING TO PROVIDE A SUPERIOR SHOPPING EXPERIENCE IN A FRIENDLY, SAFE, AND ATTRACTIVE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHILDREN'S RETAIL DOES BUSINESS AS SEATTLE CHILDREN'S HOSPITAL BARGAIN BOUTIQUES, SEATTLE CHILDREN'S HOSPITAL THRIFT STORES, BARGAIN BOUTIQUE, BAINBRIDGE BARGAIN BOUTIQUE, KENT BARGAIN BOUTIQUE, OLYMPIA BARGAIN BOUTIQUE, PORT TOWNSEND BARGAIN BOUTIQUE, REDMOND BARGAIN BOUTIQUE, AND SHORELINE BARGAIN BOUTIQUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS RETURN HAS BEEN AMENDED TO INCLUDE SCHEDULE B, WHICH WAS INADVERTENTLY OMITTED FROM THE ORIGINAL FILING. CHILDREN'S RETAIL RECEIVED MORE THAN $5,000 FROM ONE CONTRIBUTOR DURING THE YEAR ENDED SEPTEMBER 30, 2014 AND IS COVERED BY THE GENERAL RULE. THE CONTRIBUTOR HAS BEEN LISTED ON SCHEDULE B, PART I. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN BLAKE AND DOUGLAS PICHA HAVE A BUSINESS RELATIONSHIP. AILEEN KELLY AND DOUGLAS PICHA HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE VOTING MEMBER OF CHILDREN'S RETAIL IS SEATTLE CHILDREN'S HEALTHCARE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF CHILDREN'S RETAIL, ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES (WHICH IS THE GOVERNING BODY) OF CHILDREN'S RETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEATTLE CHILDREN'S HEALTHCARE SYSTEM, AS THE SOLE MEMBER OF CHILDREN'S RETAIL, HAS THE AUTHORITY TO MAKE, ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF CHILDREN'S RETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY INDEPENDENT TAX PROFESSIONALS PRIOR TO MANAGEMENT'S REVIEW. THE MANAGEMENT CONSISTS OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM EXECUTIVES. THE BOARD OF TRUSTEES OF CHILDREN'S RETAIL RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AS PART OF SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS), THE CONFLICT OF INTEREST POLICY OF CHILDREN'S RETAIL REQUIRES AN ANNUAL SURVEY OF ALL BOARD MEMBERS AND STAFF MEMBERS OCCUPYING ROLES WITH A DEGREE OF AUTHORITY. THE SENIOR VICE PRESIDENT / GENERAL COUNSEL OF SCHS REVIEWS 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 INTERESTED PERSON MUST RECUSE THEMSELVES FROM PARTICIPATION IN ANY BOARD DISCUSSION OR OTHER DECISION MAKING REGARDING THE TRANSACTION AND REFRAIN FROM VOTING ON OR DECIDING ANY ISSUES RELATING TO THE CONFLICTING INTEREST. ANY COVERED PERSON OR OTHER EMPLOYEE WHO ENGAGES IN A VIOLATION OF THIS POLICY MAY, AT THE DISCRETION OF THE BOARD IN ACCORDANCE WITH THEIR RESPECTIVE AUTHORITY, BE REMOVED IMMEDIATELY FROM HIS OR HER DUTIES WITH CHILDREN'S RETAIL AND/OR TERMINATED IN HIS OR HER EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF TRUSTEES OF CHILDREN'S RETAIL ARE NOT COMPENSATED FOR THEIR MANAGEMENT OF THE CORPORATION, BUT RECEIVE COMPENSATION FOR THEIR EMPLOYMENT WITH RELATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHILDREN'S RETAIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $237,423
- Liabilities
- $136,029
- Net assets
- $101,394
- Revenue
- $2,628,052
- Expenses
- $2,628,052
- Net income
- $0