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MCKIBBENMERNER FAMILY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MCKIBBENMERNER FAMILY FOUNDATION (EIN 13-4290879)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201242209349300904
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-07T12:35:33-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134290879EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCKIBBENMERNER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMCKINameControl
Phone2066222294Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE NO 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNORMAN B RICEName
TitleSECRETARY/TREASURERTitle
Phone2066222294Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANE M SEARINGName
PTINP00000565PTIN
Phone4254544919Phone
Date Prepared2012-08-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNORMAN B RICENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE NO 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts647197GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionMCKIBBEN/MERNER FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year446044ContributionsGrantsPriorYear
Contributions Grants Current Year563707ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year214699InvestmentIncomePriorYear
Investment Income Current Year49677InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year660743TotalRevenuePriorYear
Total Revenue Current Year613384TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1915500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1721500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year53599OtherExpensePriorYear
Other Expenses Current Year46726OtherExpensesCurrentYear
Total Expenses Prior Year1969099TotalExpensesPriorYear
Total Expenses Current Year1768226TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1308356RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1154842RevenuesLessExpensesCY
Total Assets BOY4806968TotalAssetsBOY
Total Assets EOY3519459TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4806968NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3519459NetAssetsOrFundBalancesEOY
Mission DescriptionTYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1732060Expense
Grants1721500Grants
DescriptionMCKIBBEN/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.Description
Total Program Service Expense1732060TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEREEN HOLMQUISTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2066222294TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE SUITE 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981013132ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CRAIG MCKIBBEN
PRESIDENT1.00XX000
SARAH E MERNER
VICE PRESIDENT1.00XX000
NORMAN B RICE
SECRETARY/TREASURER1.00XX023108117681
CAROL DRIVER
TRUSTEE1.00X000
JOHN GOULD
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs231081TotalReportableCompFrmRltdOrgs
Total Other Compensation17681TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions563707AllOtherContributions
Noncash Contributions337468NoncashContributions
Total Contributions563707TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column83490TotalRevenueColumn
Exclusion$83,490ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other33813Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-33813Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-33813TotalRevenueColumn
Exclusion-$33,813ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column613384TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$49,677ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1721500Total
Program Services1721500ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total11525Total
Management And General11525ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEESDescription
Total35201Total
Program Services10560ProgramServices
Management And General24641ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1768226Total
Program Services1732060ProgramServices
Management And General36166ManagementAndGeneral
Fundraising0Fundraising

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4806968BOY
EOY3519459EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4806968BOY
EOY3519459EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4806968BOY
EOY3519459EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4806968BOY
EOY3519459EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4806968BOY
EOY3519459EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1154842ReconcilationRevenueExpenses
Reconcilation Other Changes-132667ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SEATTLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN916013536EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$1,756,702Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts1756702SumOfAmounts
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 1,721,500 EXPENSES PAID TO THE SEATTLE FOUNDATION: 35,202 TOTAL: 1,765,702GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (90 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ALLIANCE FOR EDUCATION
509 OLIVE WAY STE 500SEATTLEWA981012556911508191509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ALLIANCE FOR EDUCATION
509 OLIVE WAY STE 500SEATTLEWA981012556911508191509(A)(1) OR (A)(2)6500N/AN/ATO SUPPORT THE NATHAN HALE AP ENVIRONMENTAL SCIENCE FIELD TRIP TO OLYMPIC PARK INSTITUTE.
AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND
PO BOX 37243WASHINGTONDC200137243530196605509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL SUPPORT.
ARTSED WASHINGTON
158 THOMAS ST STE 16SEATTLEWA981094823911189441509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ARTSFUND
PO BOX 19780SEATTLEWA981096780910839644509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ARTSWEST
PO BOX 16152SEATTLEWA981160152911440032509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
BOOK-IT REPERTORY THEATRE
SEATTLE CENTER HOUSE 305 HARRISONSEATTLEWA981094623911514734509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.ST
BOOK-IT REPERTORY THEATRE
SEATTLE CENTER HOUSE 305 HARRISONSEATTLEWA981094623911514734509(A)(1) OR (A)(2)1000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.ST
CARE NORTHWEST OFFICE
1402 3RD AVE STE 912SEATTLEWA981012118131685039509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSE.
CARE NORTHWEST OFFICE
1402 3RD AVE STE 912SEATTLEWA981012118131685039509(A)(1) OR (A)(2)5000N/AN/ATO PROVIDE GENERAL SUPPORT.
CASA LATINA
317 17TH AVE SSEATTLEWA981442147911689251509(A)(1) OR (A)(2)25000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
CASCADE LAND CONSERVANCY
615 2ND AVE STE 600SEATTLEWA981042219943112461509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
CENTRAL ASIA INSTITUTE
PO BOX 7209BOZEMANMT597717209510376237509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
CHILDHAVEN
316 BROADWAYSEATTLEWA981225325910402430509(A)(1) OR (A)(2)25000N/AN/ATO PROVIDE GENERAL SUPPORT.
CHILDREN'S ALLIANCE
718 6TH AVE SSEATTLEWA981043819910982879509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
CLIMATE SOLUTIONS
1402 3RD AVE STE 1305SEATTLEWA981012194911123302509(A)(1) OR (A)(2)50000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
COMPASS HOUSING ALLIANCE
77 S WASHINGTON STSEATTLEWA981042519910578229509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
COUNTRY DOCTOR COMMUNITY HEALTH CENTERS
500 19TH AVE ESEATTLEWA981124007237100868509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
COYOTE CENTRAL
2719 E MADISON ST STE 201SEATTLEWA981124752911444797509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION
5411 DELRIDGE WAY SW STE 300SEATTLEWA981061479911741016509(A)(1) OR (A)(2)25000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD217415030133433452509(A)(1) OR (A)(2)5000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES IN HONOR OF DR. ALBERT EDMONDS.
DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030HAGERSTOWNMD217415030133433452509(A)(1) OR (A)(2)5000N/AN/ATO PROVIDE GENERAL SUPPORT IN HONOR DOCTOR ALBERT EDMONDS.
DOWNTOWN EMERGENCY SERVICE CENTER
515 3RD AVESEATTLEWA981042304911275815509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
EASTSIDE DOMESTIC VIOLENCE PROGRAM
PO BOX 6398BELLEVUEWA980080398911190193509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ENVIRONMENTAL SCIENCE CENTER
126 SW 148TH ST STE C 100-170BURIENWA981661984912010658509(A)(1) OR (A)(2)7500N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
EXPLORATIONS IN MATH
1404 E YESLER WAY STE 204SEATTLEWA981225579205570858509(A)(1) OR (A)(2)20000N/AN/ATO PROVIDE GENERAL SUPPORT.
EXPRESS ADVANTAGE
1741 4TH AVE S STE ASEATTLEWA981341514611575044509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
FACING THE FUTURE
811 1ST AVE STE 454SEATTLEWA981041429911678158509(A)(1) OR (A)(2)40000N/AN/ATO PROVIDE GENERAL SUPPORT.
FARESTART
700 VIRGINIA STSEATTLEWA981011216911546757509(A)(1) OR (A)(2)25000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
FIRST PLACE
PO BOX 22536SEATTLEWA981220536943092447509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
FOOD LIFELINE
1702 NE 150TH STSHORELINEWA981557226911090450509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
FUTUREWISE
814 2ND AVE STE 500SEATTLEWA981041543911539831509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL SUPPORT.
GIRL SCOUTS OF WESTERN WASHINGTON
601 VALLEY STSEATTLEWA981094230916060940509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT THE NO GIRL LEFT INSIDE PROGRAM.
GOT GREEN
PO BOX 18794SEATTLEWA981180794721526567509(A)(1) OR (A)(2)7500N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES FOR GOT GREEN.
GROUNDWIRE
1402 3RD AVE STE 1000SEATTLEWA981012111911972832509(A)(1) OR (A)(2)17500N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
HEALTHPOINT
955 POWELL AVE SW STE ARENTONWA980572908910884412509(A)(1) OR (A)(2)30000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
HOPELINK
16225 NE 87TH ST STE A1REDMONDWA980523536910982116509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
INTERNATIONAL RESCUE COMMITTEE-SEATTLE
100 S KING ST STE 570SEATTLEWA981042885135660870509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES OF INTERNATIONAL RESCUE COMMITTEE IN SEATTLE.
ISLANDWOOD
4450 BLAKELY AVE NEBAINBRIDGE ISLANDWA981102257311654076509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.
KING COUNTY PROJECT ACCESS
1111 HARVARD AVESEATTLEWA981224205204377921509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
KING COUNTY SEXUAL ASSAULT RESOURCE CENTER
PO BOX 300RENTONWA980570300910967255509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
METHOW CONSERVANCY
PO BOX 71WINTHROPWA988620071911588861509(A)(1) OR (A)(2)5000N/AN/ATO SUPPORT THE CAMPAIGN FOR CONSERVATION.
METHOW CONSERVANCY
PO BOX 71WINTHROPWA988620071911588861509(A)(1) OR (A)(2)5000N/AN/ATO PROVIDE GENERAL SUPPORT.
MOUNTAINS TO SOUND GREENWAY TRUST
911 WESTERN AVE STE 203SEATTLEWA981041031911531234509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT THE EDUCATION PROGRAM.
NEIGHBORCARE HEALTH
1537 WESTERN AVESEATTLEWA981011521910893287509(A)(1) OR (A)(2)30000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
NEIGHBORHOOD HOUSE
905 SPRUCE ST STE 200SEATTLEWA981042474910568305509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
NEW BEGINNINGS
PO BOX 75125SEATTLEWA981750125911005916509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
NORTH CASCADES INSTITUTE
810 STATE ROUTE 20SEDRO WOOLLEYWA982841263911327775509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.
NORTHWEST HARVESTEMM
PO BOX 12272SEATTLEWA981020272910826037509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
OLYMPIC PARK INSTITUTE
111 BARNES POINT RDPORT ANGELESWA98363942145930509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.
ON THE BOARDS
PO BOX 19515SEATTLEWA981091515911081983509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ONEAMERICA
1225 S WELLER ST STE 200SEATTLEWA981441906200384893509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
OPERATION SACK LUNCH
PO BOX 4128SEATTLEWA98194911658187509(A)(1) OR (A)(2)6000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
PACIFIC SCIENCE CENTER
200 2ND AVE NSEATTLEWA981094816910750867509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSE.
PRATT FINE ARTS CENTER
1902 S MAIN STSEATTLEWA981442206911186639509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
RAINIER SCHOLARS
2100 24TH AVE S STE 210SEATTLEWA981444646912045918509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA981444646912045918509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL SUPPORT.
REFUGEE FEDERATION SERVICE CENTER
7101 MARTIN LUTHER KING JR WAY SSEATTLEWA981183592911185965509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
REFUGEE WOMEN'S ALLIANCE
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA981081623911296964509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
ROOTS SHALOM ZONE NONPROFIT ASSOCIATION
1415 NE 43RD STSEATTLEWA981055804912110379509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SAFEFUTURES YOUTH CENTER
6337 35TH AVE SWSEATTLEWA981263003911949779509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SEATTLE AUDUBON SOCIETY
8050 35TH AVE NESEATTLEWA981154815916009716509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT YOUTH EDUCATION PROGRAMS.
SEATTLE CHINATOWN INTERNATIONAL DISTRICT PDA
PO BOX 3302SEATTLEWA981143302911645126509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SEATTLE JOBS INITIATIVE
330 6TH AVE N STE 301SEATTLEWA981094613470900181509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA981091595911512717509(A)(1) OR (A)(2)35000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SEATTLE TILTH ASSOCIATION
4649 SUNNYSIDE AVE N STE 120SEATTLEWA981036955943261971509(A)(1) OR (A)(2)7500N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
SIGHTLINE INSTITUTE
1402 3RD AVE STE 500SEATTLEWA981012130521833599509(A)(1) OR (A)(2)100000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.
TEAM READ
PO BOX 94042SEATTLEWA981249442010852888509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
THE ACCESS FUND
PO BOX 17010BOULDERCO803080010943131165509(A)(1) OR (A)(2)50000N/AN/ATO SUPPORT THE LAND CONSERVATION CAMPAIGN.
THE NATURE CONSERVANCY OF WASHINGTON
1917 1ST AVESEATTLEWA981011010530242652509(A)(1) OR (A)(2)10000N/AN/ATO PROVIDE GENERAL OPERATING SUPPORT.
THE SALVATION ARMY - KING COUNTY
PO BOX 9219SEATTLEWA981090200132923701509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
THE SIERRA CLUB FOUNDATION
85 2ND ST STE 750SAN FRANCISCOCA941053465946069890509(A)(1) OR (A)(2)75000N/AN/ATO SUPPORT INNER CITY OUTINGS AND MISSION OUTDOORS PROGRAMS.
THE SIERRA CLUB FOUNDATION
85 2ND ST STE 750SAN FRANCISCOCA941053465946069890509(A)(1) OR (A)(2)35000N/AN/ATO SUPPORT THE CLIMATE RECOVERY PARTNERSHIP.
THE VERA PROJECT
305 HARRISON STSEATTLEWA981094623311816016509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
THE VERA PROJECT
305 HARRISON STSEATTLEWA981094623311816016509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT OPERATING EXPENSES, IN HONOR OF THE VERA PROJECT'S 10-YEAR ANNIVERSARY.
THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE
720 3RD AVE STE 1800SEATTLEWA981041845530167933509(A)(1) OR (A)(2)75000N/AN/A$50,000 TO THE NORTH CASCADES INITIATIVE AND $25,000 TO THE NEW RECREATION PROGRAM.
THERAPEUTIC HEALTH SERVICES
1116 SUMMIT AVESEATTLEWA981012831910882971509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
TREEHOUSE
2100 24TH AVE S STE 200SEATTLEWA981444643911425676509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
TUKWILA PANTRY
3118 S 140TH STTUKWILAWA981686004752974441509(A)(1) OR (A)(2)20000N/AN/ATO PURCHASE A FOOD DELIVERY VEHICLE.
UNIVERSITY OF WASHINGTON
BOX 359515 CORP FDN RELATIONSSEATTLEWA981951210943079432509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT FRIENDS OF MATH - MATDIS.
WASHINGTON CASH
2100 24TH AVE S STE 380SEATTLEWA981444646911704028509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
WASHINGTON COMMUNITY ACTION NETWORK EDUCATION & RESEARCH FND
220 S RIVER ST STE 11SEATTLEWA98108911259403509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
WASHINGTON ENVIRONMENTAL COUNCIL
1402 3RD AVE STE 1400SEATTLEWA981012179910839385509(A)(1) OR (A)(2)15000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSE.
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE SUITE 300SEATTLEWA98104910900134509(A)(1) OR (A)(2)75000N/AN/ATO SUPPORT THE YOUTH PROGRAM.
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE STE 300SEATTLEWA981041723910900134509(A)(1) OR (A)(2)2500N/AN/ATO SUPPORT THE 2011 CHALLENGE FUND.
WASHINGTON WOMEN'S FOUNDATION
2100 24TH AVE S STE 330SEATTLEWA981444645911754933509(A)(1) OR (A)(2)7500N/AN/A2,500 FOR MEMBERSHIP, 2,500 FOR ANNUAL FUND, 2,500 FOR COLLEEN S. WILLOUGHBY ENDOWMENT.
WASHINGTON'S NATIONAL PARK FUND
PO BOX 64626UNIVERSITY PLACEWA984640626010869799509(A)(1) OR (A)(2)10000N/AN/ATO SUPPORT THE CAMPING ADVENTURE WITH MY PARENTS PROGRAM.
WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
9615 16TH AVE SWSEATTLEWA981062828721526567509(A)(1) OR (A)(2)25000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
WITHINREACH
155 NE 100TH ST STE 500SEATTLEWA98125911443685509(A)(1) OR (A)(2)20000N/AN/ATO SUPPORT GENERAL OPERATING EXPENSES.
YMCA OF GREATER SEATTLE
909 4TH AVE 2ND FLSEATTLEWA981041108910482710509(A)(1) OR (A)(2)65000N/AN/ATO SUPPORT THE BOLD PROGRAM.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants81TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonNORMAN B RICENamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs211881CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs19200OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs9600DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs8081NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs248762TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE J, PART I, LINE 3: 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990337468NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE AMOUNT FOR NUMBER OF CONTRIBUTIONS REPRESENTS TOTAL NUMBER OF STOCK GIFTS RECEIVED FROM DONORS DURING THE YEAR.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART I, LINE 6: VOLUNTEERSTHERE ARE FOUR VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
FORM 990, PART VI, SECTION A, LINE 2CRAIG MCKIBBEN AND SARAH MERNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THERE 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 7ATHE 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 7BTHE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICT 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 19THE 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 VII, SECTION A:NORMAN B. RICE 48 HOURSHOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:
FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS)THE NET LOSS REPRESENTS LOSSES 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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -133,167. PRIOR PERIOD ADJUSTMENTS: 500. TOTAL TO FORM 990, PART XI, LINE 5: -132,667.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE SEATTLE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916013536SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREAWA501(C)(3)7N/A0
THE BROTMAN FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911996498GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE II0THE SEATTLE FOUNDATION
THE DABNEY POINT FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101943209929GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE II0THE SEATTLE FOUNDATION
THE LUINO AND MARGARET DELL'OSSO FAMILY FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911873773GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
DILLON FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912079177GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
GLENHOME TRUST
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916053623GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE GEORGE P HARDGROVE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916061389GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE KAUFFMAN FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911575122GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
LAIRD NORTON FAMILY SUPPORTING ORGANIZATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101202703305GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
REGIS FAMILY COMMUNITY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101611480303GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
ROBERTS-BECKER FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912173912GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE RUDOLF FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911730983GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
SEATTLE INTERNATIONAL FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101208350995GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNWWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
TSF PROPERTIES
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912016094GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
TSF SERVICES
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912008707GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
WALKER FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101134290882GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE WHITEHORSE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101943101726GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
YOUTH OUTDOOR LEGACY FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101010833226GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
SRF CHARITABLE TRUST
800 FIFTH AVESEATTLEWA981043176916059260MANAGE INVESTMENTSWAN/AT
REF TRUST FBO THE SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24SEATTLEWA98101916027079MANAGE INVESTMENTSWAN/AT
MEF TRUST FBO THE SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24SEATTLEWA98101916027080MANAGE INVESTMENTSWAN/AT
DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION
999 THIRD AVE STE 4000SEATTLEWA98104916023538MANAGE INVESTMENTSWAN/AT
HP CHARITABLE TRUST FBO THE SEATTLE FOUNDATION
999 THIRD AVE STE 4000SEATTLEWA98104916023566MANAGE INVESTMENTSWAN/AT
RDS TRUST FBO SEATTLE FOUNDATION
800 FIFTH AVESEATTLEWA981043176916300139MANAGE INVESTMENTSWAN/AT
AWW TRUST FBO SEATTLE FOUNDATION
800 FIFTH AVESEATTLEWA981043176911034032MANAGE INVESTMENTSWAN/AT
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg