2025-04-11T09:36:40-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 911998597 SEATTLE PARKS FOUNDATION SEAT 2063329900 615 2ND AVE 550 SEATTLE WA 98104 REBECCA BEAR PRESIDENT & CEO 2063329900 2025-04-10 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2025-04-10 2023 2025-03-06 01:10:19Z X REBECCA BEAR 615 2ND AVE 550 SEATTLE WA 98104 13503289 0 X WWW.SEATTLEPARKSFOUNDATION.ORG X 1999 WA WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 21 20 17 8520 0 0 3644562 5809797 114060 0 315487 377625 27950 81560 4102059 6268982 44815 694023 0 0 1566968 1687346 31576 22065 474947 4596892 5412300 6240251 7815734 -2138192 -1546752 13536015 12471147 1189190 800827 12346825 11670320 WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 0 0 6580787 694023 SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 8,500 COMMUNITY VOLUNTEERS AND OVER 250 CORPORATE VOLUNTEERS. WE BROUGHT IN 38 NEW PARTNERS AND HAVE OVER 100 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION. 6580787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 240 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DUANE LANDON 2063329900 615 2ND AVE SUITE 550 SEATTLE WA 98104 GARRETT KEPHART CHAIR 2.00 X X 0 0 0 DEBRA GUENTHER VICE CHAIR 2.00 X X 0 0 0 JODI GREEN SECRETARY 2.00 X X 0 0 0 RACHEL KIRSCHNER TREASURER 2.00 X X 0 0 0 ROSS BAKER BOARD MEMBER 1.00 X 0 0 0 ANDREW BLOOM BOARD MEMBER 1.00 X 0 0 0 ALLEGRA CALDER BOARD MEMBER 1.00 X 0 0 0 ANN GRODNIK-NAGLE BOARD MEMBER 1.00 X 0 0 0 DR JEREMY HESS BOARD MEMBER 1.00 X 0 0 0 TAYLOR HOANG BOARD MEMBER 1.00 X 0 0 0 GERRY JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRAD KAHN BOARD MEMBER 1.00 X 0 0 0 TAHREEM KAMPTON BOARD MEMBER 1.00 X 0 0 0 ELIANA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 MAYA MENDOZA-EXTROM BOARD MEMBER 1.00 X 0 0 0 KWADWO OWARE BOARD MEMBER 1.00 X 0 0 0 BETH PURCELL BOARD MEMBER 1.00 X 58650 0 0 AMIT RANADE BOARD MEMBER 1.00 X 0 0 0 NEELIMA SHAH BOARD MEMBER 1.00 X 0 0 0 MYRA TANITA BOARD MEMBER 1.00 X 0 0 0 CATHERINE WALKER BOARD MEMBER 1.00 X 0 0 0 REBECCA BEAR PRESIDENT & CEO 40.00 X 190698 0 12877 KRISTEN MILLIRON COO 40.00 X 157401 0 12153 DUANE LANDON DIRECTOR OF FINANCE FROM 12/23 40.00 X 8911 0 860 SHAVA LAWSON DIRECTOR OF FISCAL SPONSORSHIP 40.00 X 110738 0 11227 526398 0 37117 3 0 1 0 CITY OF SEATTLE PO BOX 94626 SEATTLE WA 98124 CONSTRUCTION 1792471 DBIA SERVICES 1809 7TH AVE STE 900 SEATTLE WA 98101 CONSULTING 300000 JACOBS ENGINEERING GROUP PO BOX 5018713 ST LOUIS MO 63150 ENGINEERING 145677 DIRT CORPS LLC 8001 14TH AVE NE STE A SEATTLE WA 98115 CONSULTING 123632 4 2150557 3659240 5809797 380300 380300 400 0 400 400 400 7231632 7234307 -2675 -2675 -2675 SETTLEMENT PROCEEDS 900099 81160 81160 81160 6268982 0 0 459185 X 692523 692523 1500 1500 511686 265568 143196 102922 935452 420953 299345 215154 16993 7647 5438 3908 116653 52494 37329 26830 106562 47953 34100 24509 8764 8764 27500 27500 22065 22065 42724 42724 1858737 1760519 96697 1521 84834 61349 23485 219119 202229 14749 2141 101388 48055 30500 22833 45356 20410 14514 10432 222929 217853 2972 2104 9608 9608 390 390 33840 30456 3384 PARKS & CAPITAL PROJECT 2621515 2621515 EVENT EXPENSES 100495 88702 11793 FEES, LICENSES & TAXES 22690 10359 7122 5209 12411 11940 430 41 7815734 6580787 760000 474947 229069 1004145 4352507 3547874 568481 473611 370446 656200 43345 20882 11760 11760 390 0 7916066 6702090 55711 66345 13536015 12471147 1129848 788609 59342 12218 1189190 800827 X 6593834 6855500 5752991 4814820 12346825 11670320 13536015 12471147 X -1546752 720247 150000 X 0 1 X 1 0 X 5182004 6175868 5089114 3644562 5809797 25901345 5182004 6175868 5089114 3644562 5809797 25901345 1285182 24616163 281151 571543 494765 315393 380700 2043552 3769 2650 532514 27950 81160 648043 28592940 365650 0.86090 0.85840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,769. 2020 AMOUNT: $ 2,650. 2021 AMOUNT: $ 70,774. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. SETTLEMENT INCOME - 2021 AMOUNT: $ 461,740. 2022 AMOUNT: $ 27,950. 2023 AMOUNT: $ 81,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11760 11760 0 0 OPERATING LEASE LIABILITY 12218 12218 6930260 720247 -7465 712782 6217478 49188 2316 51504 6268982 7759081 0 7759081 49188 7465 56653 7815734 PART XI, LINE 2D - OTHER ADJUSTMENTS: HONORARIUM EXPENSES REPORTED ON PART IX -7,465. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT REVENUE REPORTED ON PART VIII 2,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: HONORARIUM EXPENSES REPORTED ON PART IX 7,465. X X X X X X X 1 SHAMRA CLARK CONSULTING 20612 86TH PL W EDMONDS WA 98026 GRANT WRITING 0 0 14850 -14850 ANDREA ARENA CONSULTING 430 8TH AVE APT 531 SEATTLE WA 98109 CONSULTING 0 0 5760 -5760 20610 -20610 WA 1 POSSIBILITY LABS 1410 FARNKLIN ST STE 135 SAN FRANCISCO CA 94109 853989363 501(C)(3) 410098 0 DISTRIBUTION OF FUNDS, OFFBOARDING SPONSEE TO NEW SPONSORING ORGANIZATION KING COUNTY PLAY EQUITY COALITION 1700 WESTLAKE AVE STE 200 SEATTLE WA 98109 990618002 501(C)(3) 210000 0 DISTRIBUTION OF FUNDS, OFFBOARDING SPONSEE UNITED INDIANS OF AL TRIBES FOUNDATION PO BOX 99100 SEATTLE WA 98139 910889016 501(C)(3) 5750 0 TO SUPPORT INDIGENOUS PEOPLES' DAY CENTER FOR HEALING & JUSTICE THROUGH SPORTS 644 S CUYLER AVE OAK PARK IL 60304 845154306 501(C)(3) 5500 0 FOR TRAUMA INFORMED COACHING BRAIDED SEEDS PO BOX 58512 TUKWILA WA 98138 852607807 501(C)(3) 5375 0 FOR SHARED LEARNING ACTION TEAM PARTICIPATION 5 0 PART I, LINE 2: SEATTLE PARKS FOUNDATION DISTRIBUTES FUNDS TO OFFBOARDING FISCAL SPONSEES ONCE SPF RECEIVES THE SPONSEE'S TAX DETERMINATION LETTER. FOR OTHER TYPES OF SUPPORT, GRANTEES ARE SELECTED BASED ON ALIGNMENT WITH SPF'S MISSION. X 0 0 0 0 0 0 0 0 0 REBECCA BEAR PRESIDENT & CEO 190698 0 0 0 0 0 3872 0 9005 0 203575 0 0 0 KRISTEN MILLIRON COO 157401 0 0 0 0 0 3148 0 9005 0 169554 0 0 0 FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS CONSISTS OF TOTAL COMBINED VOLUNTEERS ACROSS ALL FISCAL SPONSORSHIP PARTNERS AS WELL AS UNCOMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C SEATTLE PARK FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AS WELL AS ALL STAFF. THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AND DETERMINES WHETHER A CONFLICT EXISTS. ANY INDIVIDUALS INVOLVED WITH THE CONFLICT ARE PROHIBITED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION. THE COO'S COMPENSATION IS REVIEWED ANNUALLY, DETERMINED BY THE PRESIDENT & CEO, AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 831,532. MANAGEMENT AND GENERAL EXPENSES 96,697. FUNDRAISING EXPENSES 1,521. TOTAL EXPENSES 929,750. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 166,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,159. ENGINEERING: PROGRAM SERVICE EXPENSES 188,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,509. EVENT SUPPORT: PROGRAM SERVICE EXPENSES 355,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,263. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 49,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,864. ARTISTS: PROGRAM SERVICE EXPENSES 47,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,902. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 37,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,470. CATERING: PROGRAM SERVICE EXPENSES 28,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,766. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 50,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,329. FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT RESTATEMENT OF UNCONDITIONAL CONTRIBUTIONS 150,000.