MCKIBBENMERNER FAMILY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCKIBBENMERNER FAMILY FOUNDATION (EIN 13-4290879)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-07
- IRS object ID
- 201432199349301203
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-07T13:06:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134290879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKIBBENMERNER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKI | BusinessNameControlTxt |
| Phone | 2066222294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED WATSON | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2066222294 | PhoneNum |
| Signature | 2014-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JARED WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | MCKIBBEN/MERNER FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $551,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $772,209 | PYTotalRevenueAmt |
| CY Total Revenue | $469,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,719,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,311,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,741 | PYOtherExpensesAmt |
| CY Other Expenses | $31,205 | CYOtherExpensesAmt |
| PY Total Expenses | $1,756,300 | PYTotalExpensesAmt |
| CY Total Expenses | $3,342,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$984,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,872,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,658,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,658,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,317,445 | ExpenseAmt |
| Grant | $3,311,478 | GrantAmt |
| Desc | MCKIBBEN/MERNER FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE MCKIBBEN/MERNER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE. | Desc |
| Total Program Service Expenses | $3,317,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE REPENSEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066222294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE SUITE 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981013132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CRAIG MCKIBBEN | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH E MERNER | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN B RICE | |||||||
| SECRETARY/TREASURER | 1.00 | 48.00 | Yes (X) | Yes (X) | $0 | $240,851 | $20,052 |
| CAROL DRIVER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GOULD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $240,851 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $376,871 | AllOtherContributionsAmt |
| Noncash Contributions | $251,871 | NoncashContributionsAmt |
| Total Contributions | $376,871 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,047 | TotalRevenueColumnAmt |
| Exclusion | $70,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,841 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,841 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,841 | TotalRevenueColumnAmt |
| Exclusion | $22,841 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,478 | TotalAmt |
| Program Services | $3,311,478 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total | $19,890 | TotalAmt |
| Program Services | $5,967 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,683 | TotalAmt |
| Program Services | $3,317,445 | ProgramServicesAmt |
| Management And General | $25,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,307 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,307 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,307 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,307 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,307 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,872,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $214,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916013536 | EIN |
| Organization Type | 7 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $3,331,368 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,331,368 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID | FormAndLineReferenceDesc |
| Explanation | AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 1,381,875 GRANTS PAID TO THE SEATTLE FOUNDATION: 1,929,603 EXPENSES PAID TO THE SEATTLE FOUNDATION: 19,890 TOTAL: 3,331,368 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | ||||||||||
| 20 JAY ST STE 1010 | BROOKLYN | NY | 112018346 | 261150699 | 509 (A)(1) OR (A)(2) | $50,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| 826 SEATTLE | ||||||||||
| PO BOX 30764 | SEATTLE | WA | 981130764 | 412127333 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES | ||||||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 981153027 | 911339173 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ALLIANCE FOR EDUCATION | ||||||||||
| 509 OLIVE WAY STE 500 | SEATTLE | WA | 981012556 | 911508191 | 509 (A)(1) OR (A)(2) | $6,500 | N/A | NO | TO SUPPORT THE NATHAN HALE AP ENVIRONMENTAL SCIENCE PROGRAM. | |
| AMERICAN ALPINE CLUB | ||||||||||
| 710 10TH ST STE 100 | GOLDEN | CO | 804015843 | 131611981 | 509 (A)(1) OR (A)(2) | $50,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND | ||||||||||
| PO BOX 37243 | WASHINGTON | DC | 200137243 | 530196605 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE SUPPORT FOR INTERNATIONAL RELIEF. | |
| CARE NORTHWEST OFFICE | ||||||||||
| 1402 3RD AVE STE 912 | SEATTLE | WA | 981012118 | 131685039 | 509 (A)(1) OR (A)(2) | $15,000 | N/A | NO | TO SUPPORT IMPACT FUND AND/OR THE CAMBODIA TEACHER TRAINING PROJECT AT CARE NORTHWEST OFFICE. | |
| CHILDHAVEN | ||||||||||
| 316 BROADWAY | SEATTLE | WA | 981225325 | 910402430 | 509 (A)(1) OR (A)(2) | $25,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| CHILDREN'S ALLIANCE | ||||||||||
| 718 6TH AVE S | SEATTLE | WA | 981043819 | 910982879 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CLIMATE SOLUTIONS | ||||||||||
| 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 911123302 | 509 (A)(1) OR (A)(2) | $50,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CLIMATE SOLUTIONS | ||||||||||
| 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 911123302 | 509 (A)(1) OR (A)(2) | $50,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COMMUNITY LUNCH ON CAPITOL HILL | ||||||||||
| 1710 11TH AVE | SEATTLE | WA | 981222420 | 050566668 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COMPASS HOUSING ALLIANCE | ||||||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 981042519 | 910578229 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COUNTRY DOCTOR COMMUNITY HEALTH CENTERS | ||||||||||
| 500 19TH AVE E | SEATTLE | WA | 981124007 | 237100868 | 509 (A)(1) OR (A)(2) | $15,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| COYOTE CENTRAL | ||||||||||
| 2300 E CHERRY ST | SEATTLE | WA | 981224830 | 911444797 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| DOWNTOWN EMERGENCY SERVICE CENTER | ||||||||||
| 515 3RD AVE | SEATTLE | WA | 981042304 | 911275815 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| EARTHCORPS | ||||||||||
| 6310 NE 74TH ST STE 201E | SEATTLE | WA | 981158168 | 911592071 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| FOOD LIFELINE | ||||||||||
| 1702 NE 150TH ST | SHORELINE | WA | 981557226 | 911090450 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| FORTERRA | ||||||||||
| 615 2ND AVE STE 600 | SEATTLE | WA | 981042219 | 943112461 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| GOT GREEN | ||||||||||
| PO BOX 18794 | SEATTLE | WA | 981180794 | 721526567 | 509 (A)(1) OR (A)(2) | $16,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| HOPELINK | ||||||||||
| 10675 WILLOWS RD NE STE 275 | REDMOND | WA | 98052 | 910982116 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| INTERNATIONAL COMMUNITY HEALTH SERVICES | ||||||||||
| 720 8TH AVE S 2ND FLOOR PO BOX 3007 | SEATTLE | WA | 98104 | 910947084 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | 3007 |
| ISLANDWOOD | ||||||||||
| 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 981102257 | 311654076 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | ||||||||||
| PO BOX 300 | RENTON | WA | 980570300 | 910967255 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| MARY'S PLACE | ||||||||||
| PO BOX 1711 | SEATTLE | WA | 981111711 | 272087950 | 509 (A)(1) OR (A)(2) | $8,500 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| MOUNTAINS TO SOUND GREENWAY TRUST | ||||||||||
| 911 WESTERN AVE STE 203 | SEATTLE | WA | 981041031 | 911531234 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE SUPPORT FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | |
| NORTHWEST HEALTH LAW ADVOCATES | ||||||||||
| 4759 15TH AVE NE STE 305 | SEATTLE | WA | 981054404 | 911961032 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ONEAMERICA | ||||||||||
| 1225 S WELLER ST STE 430 | SEATTLE | WA | 981441906 | 200384893 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| OPEN ARMS PERINATAL SERVICES | ||||||||||
| 2524 16TH AVE S STE 207A | SEATTLE | WA | 981445104 | 911868021 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| PACIFIC SCIENCE CENTER | ||||||||||
| 200 2ND AVE N | SEATTLE | WA | 981094816 | 910750867 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| PIKE MARKET SENIOR CENTERDOWNTOWN FOOD BANK | ||||||||||
| 85 PIKE ST STE 200 | SEATTLE | WA | 981012077 | 911034838 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| PRATT FINE ARTS CENTER | ||||||||||
| 1902 S MAIN ST | SEATTLE | WA | 981442206 | 911186639 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEATTLE CENTER FOUNDATION | ||||||||||
| 305 HARRISON ST STE 319 | SEATTLE | WA | 981094623 | 911003385 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE SUPPORT FOR THE REMOTE AREA MEDICAL PROJECT. | |
| SEATTLE COMMUNITY LAW CENTER | ||||||||||
| 1404 E YESLER WAY STE 203 | SEATTLE | WA | 98122 | 911866898 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SEATTLE EDUCATION ACCESS | ||||||||||
| 6920 ROOSEVELT WAY NE UNIT 355 | SEATTLE | WA | 981156635 | 043602577 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEATTLE JAZZED | ||||||||||
| PO BOX 28808 | SEATTLE | WA | 981188808 | 271440873 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEATTLE SHAKESPEARE COMPANY | ||||||||||
| PO BOX 19595 | SEATTLE | WA | 981091595 | 911512717 | 509 (A)(1) OR (A)(2) | $25,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SIGHTLINE INSTITUTE | ||||||||||
| 1402 3RD AVE STE 500 | SEATTLE | WA | 981012130 | 521833599 | 509 (A)(1) OR (A)(2) | $100,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| TEAM READ | ||||||||||
| PO BOX 94042 | SEATTLE | WA | 981249442 | 010852888 | 509 (A)(1) OR (A)(2) | $15,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| THE ACCESS FUND | ||||||||||
| PO BOX 17010 | BOULDER | CO | 803080010 | 943131165 | 509 (A)(1) OR (A)(2) | $19,125 | N/A | NO | TO SUPPORT POLICY WORK REGARDING ACCESS FOR CLIMBERS. | |
| THE MOUNTAINEERS | ||||||||||
| 7700 SAND POINT WAY NE | SEATTLE | WA | 981153996 | 273009280 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT THE YOUTH PROGRAM. | |
| THE NATURE CONSERVANCY IN WASHINGTON | ||||||||||
| 1917 1ST AVE | SEATTLE | WA | 981011010 | 530242652 | 509 (A)(1) OR (A)(2) | $33,000 | N/A | NO | TO SUPPORT THE FORCES OF NATURE CAMPAIGN. | |
| THE SEATTLE FOUNDATION | ||||||||||
| 1200 5TH AVE | SEATTLE | WA | 98101 | 916013536 | 509 (A)(1) OR (A)(2) | $15,000 | N/A | NO | TO PROVIDE SUPPORT FOR GIVETOGETHER (FOOD). | |
| THE SEATTLE FOUNDATION | ||||||||||
| 1200 5TH AVE | SEATTLE | WA | 98101 | 916013536 | 509 (A)(1) OR (A)(2) | $1,914,603 | N/A | NO | MCKIBBEN/MERNER TRANSFER. | |
| THE SIERRA CLUB FOUNDATION | ||||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 946069890 | 509 (A)(1) OR (A)(2) | $110,000 | N/A | NO | $35K TO THE CLIMATE RECOVERY PARTNERSHIP AND $75K TO INNER CITY OUTINGS. | |
| THE VERA PROJECT | ||||||||||
| 305 HARRISON ST | SEATTLE | WA | 981094623 | 311816016 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| THE VERA PROJECT | ||||||||||
| 305 HARRISON ST | SEATTLE | WA | 981094623 | 311816016 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| THE WASHINGTON BUS EDUCATION FUND | ||||||||||
| PO BOX 20188 | SEATTLE | WA | 981021188 | 261453582 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE | ||||||||||
| 720 3RD AVE STE 1800 | SEATTLE | WA | 981041845 | 530167933 | 509 (A)(1) OR (A)(2) | $50,000 | N/A | NO | TO SUPPORT THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE. | |
| VILLAGE THEATRE | ||||||||||
| FRANCIS J GAUDETTE THEATRE 303 | ISSAQUAH | WA | 980272917 | 911077130 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT GENERAL OPERATING EXPENSES. | FRONT ST N |
| WASHINGTON ENVIRONMENTAL COUNCIL | ||||||||||
| 1402 3RD AVE STE 1400 | SEATTLE | WA | 981012179 | 910839385 | 509 (A)(1) OR (A)(2) | $15,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| WASHINGTON TRAILS ASSOCIATION | ||||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | 910900134 | 509 (A)(1) OR (A)(2) | $75,000 | N/A | NO | TO SUPPORT THE YOUTH PROGRAM. | |
| WASHINGTON'S NATIONAL PARK FUND | ||||||||||
| 1904 3RD AVE STE 400 | SEATTLE | WA | 981011153 | 010869799 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO SUPPORT THE MT. RAINIER INSTITUTE. | |
| WITHINREACH | ||||||||||
| 155 NE 100TH ST STE 500 | SEATTLE | WA | 981258016 | 911443685 | 509 (A)(1) OR (A)(2) | $20,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| YMCA OF GREATER SEATTLE | ||||||||||
| 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 910482710 | 509 (A)(1) OR (A)(2) | $90,000 | N/A | NO | TO SUPPORT THE BOLD & GOLD PROGRAMS. | |
| YMCA OF GREATER SEATTLE | ||||||||||
| 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 910482710 | 509 (A)(1) OR (A)(2) | $10,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| YMCA OF THE USA | ||||||||||
| 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 509 (A)(1) OR (A)(2) | $37,250 | N/A | NO | TO SUPPORT THE BOLD/GOLD EXPANSION. | |
| ZENO | ||||||||||
| 1404 E YESLER WAY STE 204 | SEATTLE | WA | 981225579 | 205570858 | 509 (A)(1) OR (A)(2) | $25,000 | N/A | NO | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN B RICE | PersonNm |
| Title | SECRETARY/TREASURER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $219,067 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $21,784 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $12,025 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,027 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $260,903 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS TOTAL NUMBER OF STOCK GIFTS RECEIVED FROM DONORS DURING THE YEAR. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (74 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| 350ORG | |||||||||
| GRANT EXPENSE | 2013-12-31 | $50,000 | CASH | 261150699 | 20 JAY ST STE 1010 | BROOKLYN | NY | 112018346 | 509 (A)(1) OR (A)(2) |
| 826 SEATTLE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 412127333 | PO BOX 30764 | SEATTLE | WA | 981130764 | 509 (A)(1) OR (A)(2) |
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911339173 | 8623 ROOSEVELT WAY NE | SEATTLE | WA | 981153027 | 509 (A)(1) OR (A)(2) |
| ACLU FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $3,000 | CASH | 136213516 | 125 BROAD ST 18TH FL | NEW YORK | NY | 100042400 | 509 (A)(1) OR (A)(2) |
| ACT - A CONTEMPORARY THEATRE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 910787792 | 700 UNION ST | SEATTLE | WA | 981012330 | 509 (A)(1) OR (A)(2) |
| ALLIANCE FOR EDUCATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $6,500 | CASH | 911508191 | 509 OLIVE WAY STE 500 | SEATTLE | WA | 981012556 | 509 (A)(1) OR (A)(2) |
| AMERICAN ALPINE CLUB | |||||||||
| GRANT EXPENSE | 2013-12-31 | $50,000 | CASH | 131611981 | 710 10TH ST STE 100 | GOLDEN | CO | 804015843 | 509 (A)(1) OR (A)(2) |
| AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 530196605 | PO BOX 37243 | WASHINGTON | DC | 200137243 | 509 (A)(1) OR (A)(2) |
| CARE NORTHWEST OFFICE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $15,000 | CASH | 131685039 | 1402 3RD AVE STE 912 | SEATTLE | WA | 981012118 | 509 (A)(1) OR (A)(2) |
| CHILDHAVEN | |||||||||
| GRANT EXPENSE | 2013-12-31 | $25,000 | CASH | 910402430 | 316 BROADWAY | SEATTLE | WA | 981225325 | 509 (A)(1) OR (A)(2) |
| CHILDREN'S ALLIANCE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 910982879 | 718 6TH AVE S | SEATTLE | WA | 981043819 | 509 (A)(1) OR (A)(2) |
| CLIMATE SOLUTIONS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $50,000 | CASH | 911123302 | 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 509 (A)(1) OR (A)(2) |
| CLIMATE SOLUTIONS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $50,000 | CASH | 911123302 | 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 509 (A)(1) OR (A)(2) |
| COMMUNITY LUNCH ON CAPITOL HILL | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 050566668 | 1710 11TH AVE | SEATTLE | WA | 981222420 | 509 (A)(1) OR (A)(2) |
| COMPASS HOUSING ALLIANCE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 910578229 | 77 S WASHINGTON ST | SEATTLE | WA | 981042519 | 509 (A)(1) OR (A)(2) |
| COUNTRY DOCTOR COMMUNITY HEALTH CENTERS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $15,000 | CASH | 237100868 | 500 19TH AVE E | SEATTLE | WA | 981124007 | 509 (A)(1) OR (A)(2) |
| COYOTE CENTRAL | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911444797 | 2300 E CHERRY ST | SEATTLE | WA | 981224830 | 509 (A)(1) OR (A)(2) |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911275815 | 515 3RD AVE | SEATTLE | WA | 981042304 | 509 (A)(1) OR (A)(2) |
| EARTHCORPS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911592071 | 6310 NE 74TH ST STE 201E | SEATTLE | WA | 981158168 | 509 (A)(1) OR (A)(2) |
| ENVIRONMENTAL SCIENCE CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 912010658 | 126 SW 148TH ST STE C 100-170 | BURIEN | WA | 981661984 | 509 (A)(1) OR (A)(2) |
| FOOD LIFELINE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 911090450 | 1702 NE 150TH ST | SHORELINE | WA | 981557226 | 509 (A)(1) OR (A)(2) |
| FORTERRA | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 943112461 | 615 2ND AVE STE 600 | SEATTLE | WA | 981042219 | 509 (A)(1) OR (A)(2) |
| FREEHOLD THEATRE LAB STUDIO | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 911707113 | 2222 2ND AVE STE 200 | SEATTLE | WA | 98121 | 509 (A)(1) OR (A)(2) |
| GOT GREEN | |||||||||
| GRANT EXPENSE | 2013-12-31 | $16,000 | CASH | 721526567 | PO BOX 18794 | SEATTLE | WA | 981180794 | 509 (A)(1) OR (A)(2) |
| GRIST | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 061664153 | 710 2ND AVE STE 860 | SEATTLE | WA | 981041712 | 509 (A)(1) OR (A)(2) |
| HOPELINK | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 910982116 | 10675 WILLOWS RD NE STE 275 | REDMOND | WA | 98052 | 509 (A)(1) OR (A)(2) |
| INTERNATIONAL COMMUNITY HEALTH SERVICES | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 910947084 | 720 8TH AVE S 2ND FLOOR PO BOX 3007 | SEATTLE | WA | 98104 | 509 (A)(1) OR (A)(2) |
| ISLANDWOOD | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 311654076 | 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 981102257 | 509 (A)(1) OR (A)(2) |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 910967255 | PO BOX 300 | RENTON | WA | 980570300 | 509 (A)(1) OR (A)(2) |
| LEGAL VOICE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $3,000 | CASH | 911047900 | 907 PINE ST STE 500 | SEATTLE | WA | 981011818 | 509 (A)(1) OR (A)(2) |
| MARY'S PLACE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $8,500 | CASH | 272087950 | PO BOX 1711 | SEATTLE | WA | 981111711 | 509 (A)(1) OR (A)(2) |
| METHOW CONSERVANCY | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 911588861 | PO BOX 71 | WINTHROP | WA | 988620071 | 509 (A)(1) OR (A)(2) |
| MOUNTAINS TO SOUND GREENWAY TRUST | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911531234 | 911 WESTERN AVE STE 203 | SEATTLE | WA | 981041031 | 509 (A)(1) OR (A)(2) |
| NORTHWEST CHILDREN'S FUND | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 911314318 | 2100 24TH AVE S STE 320 | SEATTLE | WA | 981444645 | 509 (A)(1) OR (A)(2) |
| NORTHWEST HEALTH LAW ADVOCATES | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911961032 | 4759 15TH AVE NE STE 305 | SEATTLE | WA | 981054404 | 509 (A)(1) OR (A)(2) |
| NORTHWEST OUTWARD BOUND SCHOOL | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 453463744 | 31520 E WOODARD RD | TROUTDALE | OR | 970609358 | 509 (A)(1) OR (A)(2) |
| ONEAMERICA | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 200384893 | 1225 S WELLER ST STE 430 | SEATTLE | WA | 981441906 | 509 (A)(1) OR (A)(2) |
| OPEN ARMS PERINATAL SERVICES | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911868021 | 2524 16TH AVE S STE 207A | SEATTLE | WA | 981445104 | 509 (A)(1) OR (A)(2) |
| PACIFIC SCIENCE CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 910750867 | 200 2ND AVE N | SEATTLE | WA | 981094816 | 509 (A)(1) OR (A)(2) |
| PIKE MARKET SENIOR CENTERDOWNTOWN FOOD BANK | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911034838 | 85 PIKE ST STE 200 | SEATTLE | WA | 981012077 | 509 (A)(1) OR (A)(2) |
| PRATT FINE ARTS CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911186639 | 1902 S MAIN ST | SEATTLE | WA | 981442206 | 509 (A)(1) OR (A)(2) |
| REFUGEE WOMEN'S ALLIANCE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $2,500 | CASH | 911296964 | 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 981081623 | 509 (A)(1) OR (A)(2) |
| SEATTLE AUDUBON SOCIETY | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 916009716 | 8050 35TH AVE NE | SEATTLE | WA | 981154815 | 509 (A)(1) OR (A)(2) |
| SEATTLE CENTER FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911003385 | 305 HARRISON ST STE 319 | SEATTLE | WA | 981094623 | 509 (A)(1) OR (A)(2) |
| SEATTLE COMMUNITY LAW CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911866898 | 1404 E YESLER WAY STE 203 | SEATTLE | WA | 98122 | 509 (A)(1) OR (A)(2) |
| SEATTLE EDUCATION ACCESS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 043602577 | 6920 ROOSEVELT WAY NE UNIT 355 | SEATTLE | WA | 981156635 | 509 (A)(1) OR (A)(2) |
| SEATTLE JAZZED | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 271440873 | PO BOX 28808 | SEATTLE | WA | 981188808 | 509 (A)(1) OR (A)(2) |
| SEATTLE MESA | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 943079432 | UNIVERSITY OF WASHINGTON LOEW HALL | SEATTLE | WA | 981952181 | 509 (A)(1) OR (A)(2) |
| SEATTLE PUBLIC LIBRARY FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 911140642 | 1000 4TH AVE | SEATTLE | WA | 981041109 | 509 (A)(1) OR (A)(2) |
| SEATTLE SHAKESPEARE COMPANY | |||||||||
| GRANT EXPENSE | 2013-12-31 | $25,000 | CASH | 911512717 | PO BOX 19595 | SEATTLE | WA | 981091595 | 509 (A)(1) OR (A)(2) |
| SEATTLE TILTH | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 943261971 | 4649 SUNNYSIDE AVE N STE 100 | SEATTLE | WA | 981036952 | 509 (A)(1) OR (A)(2) |
| SIGHTLINE INSTITUTE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $100,000 | CASH | 521833599 | 1402 3RD AVE STE 500 | SEATTLE | WA | 981012130 | 509 (A)(1) OR (A)(2) |
| SOMALI COMMUNITY SERVICES COALITION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $5,000 | CASH | 311611993 | 15027 MILITARY RD S STE 3 | SEATAC | WA | 981882171 | 509 (A)(1) OR (A)(2) |
| SOUTHERN POVERTY LAW CENTER | |||||||||
| GRANT EXPENSE | 2013-12-31 | $3,000 | CASH | 630598743 | 400 WASHINGTON AVE | MONTGOMERY | AL | 361044344 | 509 (A)(1) OR (A)(2) |
| TEAM READ | |||||||||
| GRANT EXPENSE | 2013-12-31 | $15,000 | CASH | 010852888 | PO BOX 94042 | SEATTLE | WA | 981249442 | 509 (A)(1) OR (A)(2) |
| THE ACCESS FUND | |||||||||
| GRANT EXPENSE | 2013-12-31 | $19,125 | CASH | 943131165 | PO BOX 17010 | BOULDER | CO | 803080010 | 509 (A)(1) OR (A)(2) |
| THE MOUNTAINEERS | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 273009280 | 7700 SAND POINT WAY NE | SEATTLE | WA | 981153996 | 509 (A)(1) OR (A)(2) |
| THE NATURE CONSERVANCY IN WASHINGTON | |||||||||
| GRANT EXPENSE | 2013-12-31 | $33,000 | CASH | 530242652 | 1917 1ST AVE | SEATTLE | WA | 981011010 | 509 (A)(1) OR (A)(2) |
| THE SEATTLE FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $15,000 | CASH | 916013536 | 1200 5TH AVE | SEATTLE | WA | 98101 | 509 (A)(1) OR (A)(2) |
| THE SEATTLE FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $1,914,603 | CASH | 916013536 | 1200 5TH AVE | SEATTLE | WA | 98101 | 509 (A)(1) OR (A)(2) |
| THE SIERRA CLUB FOUNDATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $110,000 | CASH | 946069890 | 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 509 (A)(1) OR (A)(2) |
| THE VERA PROJECT | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 311816016 | 305 HARRISON ST | SEATTLE | WA | 981094623 | 509 (A)(1) OR (A)(2) |
| THE VERA PROJECT | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 311816016 | 305 HARRISON ST | SEATTLE | WA | 981094623 | 509 (A)(1) OR (A)(2) |
| THE WASHINGTON BUS EDUCATION FUND | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 261453582 | PO BOX 20188 | SEATTLE | WA | 981021188 | 509 (A)(1) OR (A)(2) |
| THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $50,000 | CASH | 530167933 | 720 3RD AVE STE 1800 | SEATTLE | WA | 981041845 | 509 (A)(1) OR (A)(2) |
| VILLAGE THEATRE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 911077130 | FRANCIS J GAUDETTE THEATRE 303 FRO | ISSAQUAH | WA | 980272917 | 509 (A)(1) OR (A)(2) |
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||||
| GRANT EXPENSE | 2013-12-31 | $15,000 | CASH | 910839385 | 1402 3RD AVE STE 1400 | SEATTLE | WA | 981012179 | 509 (A)(1) OR (A)(2) |
| WASHINGTON TRAILS ASSOCIATION | |||||||||
| GRANT EXPENSE | 2013-12-31 | $75,000 | CASH | 910900134 | 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | 509 (A)(1) OR (A)(2) |
| WASHINGTON'S NATIONAL PARK FUND | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 010869799 | 1904 3RD AVE STE 400 | SEATTLE | WA | 981011153 | 509 (A)(1) OR (A)(2) |
| WITHINREACH | |||||||||
| GRANT EXPENSE | 2013-12-31 | $20,000 | CASH | 911443685 | 155 NE 100TH ST STE 500 | SEATTLE | WA | 981258016 | 509 (A)(1) OR (A)(2) |
| YMCA OF GREATER SEATTLE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $90,000 | CASH | 910482710 | 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 509 (A)(1) OR (A)(2) |
| YMCA OF GREATER SEATTLE | |||||||||
| GRANT EXPENSE | 2013-12-31 | $10,000 | CASH | 910482710 | 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 509 (A)(1) OR (A)(2) |
| YMCA OF THE USA | |||||||||
| GRANT EXPENSE | 2013-12-31 | $37,250 | CASH | 363258696 | 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 509 (A)(1) OR (A)(2) |
| ZENO | |||||||||
| GRANT EXPENSE | 2013-12-31 | $25,000 | CASH | 205570858 | 1404 E YESLER WAY STE 204 | SEATTLE | WA | 981225579 | 509 (A)(1) OR (A)(2) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: VOLUNTEERS | THERE ARE FOUR VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. |
| FORM 990, PART VI, SECTION A, LINE 2 | CRAIG MCKIBBEN AND SARAH MERNER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED. THE FOUNDATION MEMBER IS DESIGNATED TO REVIEW AND SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING THE SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY THE SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR HIS OR HER DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE SEATTLE FOUNDATION'S PRINCIPAL OFFICE. THE SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. |
| FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS) | THE NET GAIN REPRESENTS GAINS ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTION PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO COST BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916013536 | SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA | WA | 501(C)(3) | 7 | N/A | 0 | |
| THE BROTMAN FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911996498 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | 0 | THE SEATTLE FOUNDATION | |
| THE DABNEY POINT FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943209929 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | 0 | THE SEATTLE FOUNDATION | |
| THE LUINO AND MARGARET DELL'OSSO FAMILY FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911873773 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| DILLON FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912079177 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| GLENHOME TRUST | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916053623 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| THE GEORGE P HARDGROVE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916061389 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 208350995 | GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| TSF PROPERTIES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912016094 | RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR THE SEATTLE FOUNDATION | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| TSF SERVICES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912008707 | SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF THE SEATTLE FOUNDATION | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| WALKER FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 134290882 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| THE WHITEHORSE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943101726 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SRF CHARITABLE TRUST | |||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 916059260 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| REF TRUST FBO THE SEATTLE FOUNDATION | |||||||||
| 1301 FIFTH AVE FLR 24 | SEATTLE | WA | 98101 | 916027079 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| MEF TRUST FBO THE SEATTLE FOUNDATION | |||||||||
| 1301 FIFTH AVE FLR 24 | SEATTLE | WA | 98101 | 916027080 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION | |||||||||
| 999 THIRD AVE STE 4000 | SEATTLE | WA | 98104 | 916023538 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| HP CHARITABLE TRUST FBO THE SEATTLE FOUNDATION | |||||||||
| 999 THIRD AVE STE 4000 | SEATTLE | WA | 98104 | 916023566 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| RDS TRUST FBO SEATTLE FOUNDATION | |||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 916300139 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| AWW TRUST FBO SEATTLE FOUNDATION | |||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 911034032 | MANAGE INVESTMENTS | WA | N/A | T | 0 |
| CHARITABLE REMAINDER TRUST (19) | |||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | MANAGE INVESTMENTS | WA | N/A | T | 0 | |
| CHARITABLE LEAD TRUST (1) | |||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | MANAGE INVESTMENTS | WA | N/A | T | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |