2017-05-15T14:18:45-05:00 2016-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2016-01-01 272834182 SEATTLE ANIMAL SHELTER FOUNDATION SEAT 2062370112 PO BOX 99006 SEATTLE WA 98139 STEPHANIE KO TREASURER 2062370112 2017-05-15 1 MARK T LONG CPA P00047630 2066236116 2017-05-15 174.46.200.2 2017-05-15 12:18:39 PD P FF509AB909FDBCFB5131E1F2959E67368F3EFF6E 50CB343EB44C01A68A90EFC89846A7A6FC50AED5 2016 2021-01-29 14:40:06Z WHITNEY ALLEN PO BOX 99006 SEATTLE WA 98139 318893 0 X WWW.SEATTLEANIMALSHELTERFOUNDATION.ORG X 2010 WA SEE SCHEDULE O.TO SUPPORT THE PROGRAMS AND INITIATIVES OF THE SEATTLE ANIMAL SHELTER BY ENGAGING OUR COMMUNITY, INCREASING AWARENESS AND RAISING FUNDS. 12 12 0 20 0 0 316185 205822 0 0 205 343 -20857 63810 295533 269975 65445 72265 0 0 0 0 0 0 10433 31069 37523 96514 109788 199019 160187 344945 489449 20413 4730 324532 484719 TO SUPPORT THE PROGRAMS AND INITIATIVES OF THE SEATTLE ANIMAL SHELTER BY ENGAGING OUR COMMUNIITY, INCREASING AWARENESS AND RAISING FUNDS. 0 0 72265 72265 THE FOUNDATION SUPPORTS THE PROGRAMS OF THE SEATTLE ANIMAL SHELTER (THE SHELTER) BY PROVIDING CASH GRANTS. GRANTS MADE IN 2016 SUPPORTED THE SHELTER'S OPERATING EXPENSES INCLUDING THE SPAY AND NEUTER PROGRAM; TO WAIVE ADOPTION FEES FOR LOCAL FAMILIES IN NEED; AND TO PROVIDE FOOD, SUPPLIES, TRAINING, SPECIALTY EQUIPMENT AND OTHER RESOURCES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS IN THE SHELTER'S CARE, AND TO FURTHER FUND THE SHELTER'S BEHAVIORAL TRAINING AND ASSESSMENT PROGRAM. 72265 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X X TIFFANY JAY 2062370112 PO BOX 99006 SEATTLE WA 98139 X WHITNEY ALLEN PRESIDENT 5.00 X X 0 0 0 JULIE PITT VICE PRESIDENT 5.00 X X 0 0 0 STEPHANIE KO TREASURER 5.00 X X 0 0 0 HEIDI BECK SECRETARY 2.00 X X 0 0 0 BRAD NEAR DIRECTOR 2.00 X 0 0 0 SUE BOIVIN DIRECTOR 2.00 X 0 0 0 ANN GRAVES DIRECTOR 2.00 X 0 0 0 SHAWNA KELLEY DIRECTOR 2.00 X 0 0 0 TAMRA STRENTZ DIRECTOR 2.00 X 0 0 0 LAURA WALKER DIRECTOR 2.00 X 0 0 0 GINA BONIFACINO DIRECTOR 2.00 X 0 0 0 HAYLEY ROGERS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47238 158584 205822 343 343 108968 47238 45084 63884 63884 3760 3834 -74 -74 269975 -74 0 64227 72265 72265 4834 4834 7581 7581 3546 3546 4031 1093 2938 6338 6338 240 240 1686 1686 PRINTING 8463 1772 6691 CREDIT CARD PROCESSING 804 804 109788 72265 27090 10433 222831 269882 115464 215807 1800 3760 4850 344945 489449 413 4730 20000 0 20413 4730 X 324532 484719 324532 484719 344945 489449 160187 0 X 0 0 0 X 137299 188506 261115 316186 283325 1186431 137299 188506 261115 316186 283325 1186431 37414 1149017 259 205 343 807 5020 5020 1192258 0.96370 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 156206 47238 108968 17123 11415 4000 12546 156206 47238 108968 17123 11415 4000 12546 45084 63884 1 SEATTLE ANIMAL SHELTER 2061 15TH AVE W SEATTLE WA 98119 916001275 501(C)(3) 72265 PROGRAM SUPPORT, CAPITAL IMPROVEMENTS PART I, LINE 2: THE SEATTLE ANIMAL SHELTER SUBMITS QUARTERLY PROGRESS REPORTS WHICH PROVIDE DETAILS ON HOW THE GRANT FUNDS HAVE BEEN USED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL. A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. POSSIBLE CONFLICTS ARE DISCUSSED BY THE BOARD. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WILL BE RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO PAID STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.