WALKER FAMILY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WALKER FAMILY FOUNDATION (EIN 13-4290882)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-02
IRS object ID
201742759349301354
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-02T14:26:51-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134290882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALKER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone2066222294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 FIFTH AVENUE NO 1900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY MESTRESPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2066222294PhoneNum
Signature2017-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2017-10-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-02IPDt
IP Tm10:40:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3602557FBBC398886185FEEA8787C976E007265AtSubmissionCreationDeviceId
At Submission Filing Device IdC65170E5CA379A55ED3581EBFBC1846DBBD9F9DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONY MESTRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 FIFTH AVENUE NO 1900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,662,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$268,441PYInvestmentIncomeAmt
CY Investment Income$229,031CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$268,441PYTotalRevenueAmt
CY Total Revenue$229,031CYTotalRevenueAmt
PY Grants And Similar Paid$1,139,882PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,661,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$63,743PYOtherExpensesAmt
CY Other Expenses$51,460CYOtherExpensesAmt
PY Total Expenses$1,203,625PYTotalExpensesAmt
CY Total Expenses$2,712,910CYTotalExpensesAmt
PY Revenues Less Expenses-$935,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,483,879CYRevenuesLessExpensesAmt
Total Assets BOY$4,385,027TotalAssetsBOYAmt
Total Assets EOY$3,795,721TotalAssetsEOYAmt
Total Liabilities BOY$11,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,247,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,373,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,547,887NetAssetsOrFundBalancesEOYAmt
MissionTYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,671,655ExpenseAmt
Grant$2,661,450GrantAmt
DescWALKER FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. WALKER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF SEATTLE FOUNDATION'S CHARITABLE PURPOSE.Desc
Total Program Service Expenses$2,671,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066222294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 FIFTH AVENUE SUITE 1900AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET V K WALKER
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
KATHERINE WALKER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TONY MESTRES
SECRETARY/TREASURER1.0050.00Yes (X)Yes (X)$0$349,712$8,159
KATHERINE A JANEWAY
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM LEWIS
TRUSTEE1.000.00Yes (X)$0$0$0
TOM ALBERG
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$349,712TotReportableCompRltdOrgAmt
Total Other Compensation$8,159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,560TotalRevenueColumnAmt
Exclusion$100,560ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,561,540SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,433,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,471SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,471TotalRevenueColumnAmt
Exclusion$128,471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,031TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,031ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,660,450TotalAmt
Program Services$2,660,450ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Management And General$2,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,594TotalAmt
Management And General$14,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total$34,016TotalAmt
Program Services$10,205ProgramServicesAmt
Management And General$23,811ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,712,910TotalAmt
Program Services$2,671,655ProgramServicesAmt
Management And General$41,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,385,027BOYAmt
EOY$3,795,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,385,027BOYAmt
EOY$3,795,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,698BOYAmt
EOY$370,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,877,834EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,698BOYAmt
EOY$2,247,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,373,329BOYAmt
EOY$1,547,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,373,329BOYAmt
EOY$1,547,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,385,027BOYAmt
EOY$3,795,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,483,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,437NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$345,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN916013536EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,695,466SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,695,466SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12G. COULMN (V):AMOUNTS FOR THE BENEFIT OF SEATTLE FOUNDATION: 2,411,450 GRANTS PAID TO SEATTLE FOUNDATION: 250,000 EXPENSES PAID TO SEATTLE FOUNDATION: 34,016 TOTAL: 2,695,466
PART IV, SECTION A, LINE 6:WALKER FAMILY FOUNDATION MAKES GRANTS TO ORGANIZATIONS OTHER THAN SEATTLE FOUNDATION, ITS NAMED SUPPORTED ORGANIZATION. SEATTLE FOUNDATION IS A COMMUNITY FOUNDATION AND MAKES GRANTS TO MANY ORGANIZATIONS. THE ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS OF WALKER FAMILY FOUNDATION STATE IT WILL CONDUCT ACTIVITIES FOR THE BENEFIT OF AND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ITS NAMED SUPPORTED ORGANIZATION INCLUDING MAKING GRANTS TO ORGANIZATIONS SUPPORTED BY SEATTLE FOUNDATION. UNDER THE DIRECTION AND CONTROL OF THE SUPPORTED ORGANIZATION, WALKER FAMILY FOUNDATION MAKES GRANTS IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. AS A RESULT, THIS ACTIVITY DOES NOT CONSTITUTE A PROHIBITED ACTIVITY UNDER TREASURY REGULATION 1.509(A)-4(E)(1). WALKER FAMILY FOUNDATION QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION DESPITE THE FACT IT MAKES GRANTS TO ORGANIZATIONS BEYOND ITS NAMED SUPPORTED ORGANIZATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIRDNOTE
PO BOX 99456SEATTLEWA981390456205904919509(A)(1) OR (A)(2)$10,000TO PROVIDE GENERAL SUPPORT.
BURKE MUSEUM ASSOCIATION
UNIVERSITY OF WASHINGTON BOX 353010SEATTLEWA981953010912151686509(A)(1) OR (A)(2)$50,000TO PROVIDE SUPPORT FOR THE NEW BUILDING CAMPAIGN.
BURKE MUSEUM ASSOCIATION
UNIVERSITY OF WASHINGTON BOX 353010SEATTLEWA981953010912151686509(A)(1) OR (A)(2)$1,000TO PROVIDE GENERAL SUPPORT.
BURKE MUSEUM ASSOCIATION
UNIVERSITY OF WASHINGTON BOX 353010SEATTLEWA981953010912151686509(A)(1) OR (A)(2)$50,000TO PROVIDE GENERAL SUPPORT.
EL CENTRO DE LA RAZA
2524 16TH AVE SSEATTLEWA981445104910899927509(A)(1) OR (A)(2)$10,000TO PROVIDE SUPPORT FOR THE CAPITAL CAMPAIGN.
FORTERRA
901 5TH AVE STE 2200SEATTLEWA981642091943112461509(A)(1)$25,000TO SUPPORT THE GREAT NORTHERN CORRIDOR.
GLOBAL PARTNERSHIPS
1932 1ST AVE STE 400SEATTLEWA981012442820574491509(A)(1)$50,000TO PROVIDE GENERAL SUPPORT.
MOUNTAINS TO SOUND GREENWAY TRUST
2701 1ST AVE STE 240SEATTLEWA981211133911531234509(A)(1)$15,000TO PROVIDE GENERAL SUPPORT.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$50,000TO SUPPORT THE AMERICAN ART ENDOWMENT.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$50,000TO SUPPORT THE ASIAN ART MUSEUM.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$10,000TO PROVIDE GENERAL SUPPORT.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$200,000TO PROVIDE GENERAL SUPPORT.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$200,000TO PROVIDE GENERAL SUPPORT.
SEATTLE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101916013536509(A)(1)$50,000TO SUPPORT THE BRIDGESPAN LEADING FOR IMPACT EFFORT.
SEATTLE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101916013536509(A)(1)$200,000TO PROVIDE GENERAL SUPPORT.
SEATTLE PARKS FOUNDATION
105 S MAIN ST STE 235SEATTLEWA981043476911998597509(A)(1)$7,500TO PROVIDE GENERAL SUPPORT.
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA98109911512717509(A)(2)$7,500TO PROVIDE GENERAL SUPPORT.
SOCIAL VENTURE PARTNERS
220 2ND AVE S 3RD FLSEATTLEWA981042617911894424509(A)(1) OR (A)(2)$8,500TO PROVIDE GENERAL SUPPORT.
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC200363209530167933509(A)(1)$333,333$150K WA STATE WORK/$150K CONSTITUENCY BUILDING/$33,333 GENERAL SUPPORT
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC200363209530167933509(A)(1)$666,667TO PROVIDE GENERAL SUPPORT.
TINY TREES PRESCHOOL
4406 38TH AVE SSEATTLEWA981181611472304154509(A)(1) OR (A)(2)$10,000TO PROVIDE GENERAL SUPPORT.
UNIVERSITY OF WASHINGTON FOUNDATION
BOX 359505 GIFT PROCESSINGSEATTLEWA981959505943079432509(A)(1)$100,000BIOLOGY GRADUATE FELLOWSHIP IN THE COLLEGE OF ARTS AND SCIENCES
UNIVERSITY OF WASHINGTON FOUNDATION
BOX 359505 GIFT PROCESSINGSEATTLEWA981959505943079432509(A)(1)$100,000TO PROVIDE SUPPORT FOR EARTHLAB IN THE COLLEGE OF THE ENVIRONMENT.
UNIVERSITY OF WASHINGTON FOUNDATION
GIFT PROCESSING BOX 359505SEATTLEWA981959505943079432509(A)(1)$200,000DOUG WALKER ENDOWED FACULTY FELLOWSHIP
UNIVERSITY OF WASHINGTON FOUNDATION
GIFT PROCESSING BOX 359505SEATTLEWA981959505943079432509(A)(1)$50,000ENDOWED PROFESSORSHIP IN PHILANTHROPY & CIVIL SOCIETY
WASHINGTON GREEN SCHOOLS
4649 SUNNYSIDE AVE N STE 303SEATTLEWA981036955275411173509(A)(1)$5,000TO PROVIDE GENERAL SUPPORT.
WASHINGTON GREEN SCHOOLS
4649 SUNNYSIDE AVE N STE 303SEATTLEWA981036955275411173509(A)(1)$5,000TO PROVIDE GENERAL SUPPORT.
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE STE 300SEATTLEWA981041723910900134509(A)(2)$20,000TO SUPPORT THE LOST TRAILS PROGRAM.
YMCA OF THE USA
101 N WACKER DR STE 100CHICAGOIL606061714363258696509(A)(1) OR (A)(2)$111,750TO SUPPORT THE NATIONAL EXPANSION OF THE BOLD/GOLD PROGRAM.
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED UNDER THE DIRECTION AND CONTROL OF THE SUPPORTED ORGANIZATION BY THE SUPPORTING ORGANIZATION BOARD OR THE SUPPORTING ORGANIZATION GRANT COMMITTEE PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTONY MESTRESPersonNm
TitleSECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$349,712CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,159NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$357,871TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6: VOLUNTEERSTHERE ARE FIVE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT.
FORM 990, PART VI, SECTION A, LINE 2MARGARET V. K. WALKER AND KATHERINE WALKER 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 SEATTLE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 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 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 19SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT SEATTLE FOUNDATION'S PRINCIPAL OFFICE. 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 XI, LINE 9:PRIOR PERIOD ADJUSTMENT TO GRANTS PAYABLE -345,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SEATTLE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101916013536SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREAWA501(C)(3)7N/A0
THE BROTMAN FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101911996498GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12B-TYPE II0SEATTLE FOUNDATION
THE DABNEY POINT FUND
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101943209929GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12B-TYPE II0SEATTLE FOUNDATION
THE LUINO AND MARGARET DELL'OSSO FAMILY FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101911873773GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
DILLON FAMILY FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101912079177GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
GLENHOME TRUST
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101916053623GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
THE GEORGE P HARDGROVE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101916061389GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
SEATTLE INTERNATIONAL FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101208350995GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNWWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
TSF PROPERTIES
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101912016094RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATIONWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
TSF SERVICES
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101912008707SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATIONWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION
THE WHITEHORSE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101943101726GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)12A-TYPE I0SEATTLE FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SRF CHARITABLE TRUST
800 FIFTH AVESEATTLEWA981043176916059260MANAGE INVESTMENTSWAN/AT0
REF TRUST FBO SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24SEATTLEWA98101916027079MANAGE INVESTMENTSWAN/AT0
MEF TRUST FBO SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24SEATTLEWA98101916027080MANAGE INVESTMENTSWAN/AT0
DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION
999 THIRD AVE STE 4000SEATTLEWA98104916023538MANAGE INVESTMENTSWAN/AT0
HP CHARITABLE TRUST FBO SEATTLE FOUNDATION
999 THIRD AVE STE 4000SEATTLEWA98104916023566MANAGE INVESTMENTSWAN/AT0
RDS TRUST FBO SEATTLE FOUNDATION
800 FIFTH AVESEATTLEWA981043176916300139MANAGE INVESTMENTSWAN/AT0
AWW TRUST FBO SEATTLE FOUNDATION
800 FIFTH AVESEATTLEWA981043176911034032MANAGE INVESTMENTSWAN/AT0
CHARITABLE REMAINDER TRUST (15)
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101MANAGE INVESTMENTSWAN/AT0
CHARITABLE LEAD TRUST (1)
1601 FIFTH AVENUE SUITE 1900SEATTLEWA98101MANAGE INVESTMENTSWAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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