2017-10-02T14:26:51-05:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 134290882 WALKER FAMILY FOUNDATION WALK 2066222294 1601 FIFTH AVENUE NO 1900 SEATTLE WA 98101 TONY MESTRES SECRETARY/TREASURER 2066222294 2017-10-02 1 JANE M SEARING P00000565 4254544919 2017-10-02 65.158.230.194 2017-10-02 10:40:46 PD P D3602557FBBC398886185FEEA8787C976E007265 C65170E5CA379A55ED3581EBFBC1846DBBD9F9DB 2016 2021-01-29 14:40:06Z X TONY MESTRES 1601 FIFTH AVENUE NO 1900 SEATTLE WA 98101 1662100 0 X N/A X 2006 WA WALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION. 6 5 0 5 0 0 0 0 0 0 268441 229031 0 0 268441 229031 1139882 2661450 0 0 0 0 0 0 0 63743 51460 1203625 2712910 -935184 -2483879 4385027 3795721 11698 2247834 4373329 1547887 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION. 0 0 2671655 2661450 WALKER 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. 2671655 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X AMY MURRAY 2066222294 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MARGARET V K WALKER PRESIDENT 1.00 0.00 X X 0 0 0 KATHERINE WALKER VICE PRESIDENT 1.00 0.00 X X 0 0 0 TONY MESTRES SECRETARY/TREASURER 1.00 50.00 X X 0 349712 8159 KATHERINE A JANEWAY TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM LEWIS TRUSTEE 1.00 0.00 X 0 0 0 TOM ALBERG TRUSTEE 1.00 0.00 X 0 0 0 0 349712 8159 0 0 1 0 0 100560 100560 1561540 1433069 128471 128471 128471 229031 0 0 229031 2660450 2660450 1000 1000 2850 2850 14594 14594 ADMINISTRATIVE FEES 34016 10205 23811 2712910 2671655 41255 0 4385027 3795721 4385027 3795721 11698 370000 0 1877834 11698 2247834 X 4373329 1547887 4373329 1547887 4385027 3795721 X -2483879 3437 -345000 X 0 1 X 1 0 X X X 1 SEATTLE FOUNDATION 916013536 7 1 2695466 0 1 2695466 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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. 1 BIRDNOTE PO BOX 99456 SEATTLE WA 981390456 205904919 509(A)(1) OR (A)(2) 10000 TO PROVIDE GENERAL SUPPORT. BURKE MUSEUM ASSOCIATION UNIVERSITY OF WASHINGTON BOX 353010 SEATTLE WA 981953010 912151686 509(A)(1) OR (A)(2) 50000 TO PROVIDE SUPPORT FOR THE NEW BUILDING CAMPAIGN. BURKE MUSEUM ASSOCIATION UNIVERSITY OF WASHINGTON BOX 353010 SEATTLE WA 981953010 912151686 509(A)(1) OR (A)(2) 1000 TO PROVIDE GENERAL SUPPORT. BURKE MUSEUM ASSOCIATION UNIVERSITY OF WASHINGTON BOX 353010 SEATTLE WA 981953010 912151686 509(A)(1) OR (A)(2) 50000 TO PROVIDE GENERAL SUPPORT. EL CENTRO DE LA RAZA 2524 16TH AVE S SEATTLE WA 981445104 910899927 509(A)(1) OR (A)(2) 10000 TO PROVIDE SUPPORT FOR THE CAPITAL CAMPAIGN. FORTERRA 901 5TH AVE STE 2200 SEATTLE WA 981642091 943112461 509(A)(1) 25000 TO SUPPORT THE GREAT NORTHERN CORRIDOR. GLOBAL PARTNERSHIPS 1932 1ST AVE STE 400 SEATTLE WA 981012442 820574491 509(A)(1) 50000 TO PROVIDE GENERAL SUPPORT. MOUNTAINS TO SOUND GREENWAY TRUST 2701 1ST AVE STE 240 SEATTLE WA 981211133 911531234 509(A)(1) 15000 TO PROVIDE GENERAL SUPPORT. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 50000 TO SUPPORT THE AMERICAN ART ENDOWMENT. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 50000 TO SUPPORT THE ASIAN ART MUSEUM. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 10000 TO PROVIDE GENERAL SUPPORT. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 200000 TO PROVIDE GENERAL SUPPORT. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 200000 TO PROVIDE GENERAL SUPPORT. SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916013536 509(A)(1) 50000 TO SUPPORT THE BRIDGESPAN LEADING FOR IMPACT EFFORT. SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916013536 509(A)(1) 200000 TO PROVIDE GENERAL SUPPORT. SEATTLE PARKS FOUNDATION 105 S MAIN ST STE 235 SEATTLE WA 981043476 911998597 509(A)(1) 7500 TO PROVIDE GENERAL SUPPORT. SEATTLE SHAKESPEARE COMPANY PO BOX 19595 SEATTLE WA 98109 911512717 509(A)(2) 7500 TO PROVIDE GENERAL SUPPORT. SOCIAL VENTURE PARTNERS 220 2ND AVE S 3RD FL SEATTLE WA 981042617 911894424 509(A)(1) OR (A)(2) 8500 TO PROVIDE GENERAL SUPPORT. THE WILDERNESS SOCIETY 1615 M ST NW WASHINGTON DC 200363209 530167933 509(A)(1) 333333 $150K WA STATE WORK/$150K CONSTITUENCY BUILDING/$33,333 GENERAL SUPPORT THE WILDERNESS SOCIETY 1615 M ST NW WASHINGTON DC 200363209 530167933 509(A)(1) 666667 TO PROVIDE GENERAL SUPPORT. TINY TREES PRESCHOOL 4406 38TH AVE S SEATTLE WA 981181611 472304154 509(A)(1) OR (A)(2) 10000 TO PROVIDE GENERAL SUPPORT. UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 GIFT PROCESSING SEATTLE WA 981959505 943079432 509(A)(1) 100000 BIOLOGY GRADUATE FELLOWSHIP IN THE COLLEGE OF ARTS AND SCIENCES UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 GIFT PROCESSING SEATTLE WA 981959505 943079432 509(A)(1) 100000 TO PROVIDE SUPPORT FOR EARTHLAB IN THE COLLEGE OF THE ENVIRONMENT. UNIVERSITY OF WASHINGTON FOUNDATION GIFT PROCESSING BOX 359505 SEATTLE WA 981959505 943079432 509(A)(1) 200000 DOUG WALKER ENDOWED FACULTY FELLOWSHIP UNIVERSITY OF WASHINGTON FOUNDATION GIFT PROCESSING BOX 359505 SEATTLE WA 981959505 943079432 509(A)(1) 50000 ENDOWED PROFESSORSHIP IN PHILANTHROPY & CIVIL SOCIETY WASHINGTON GREEN SCHOOLS 4649 SUNNYSIDE AVE N STE 303 SEATTLE WA 981036955 275411173 509(A)(1) 5000 TO PROVIDE GENERAL SUPPORT. WASHINGTON GREEN SCHOOLS 4649 SUNNYSIDE AVE N STE 303 SEATTLE WA 981036955 275411173 509(A)(1) 5000 TO PROVIDE GENERAL SUPPORT. WASHINGTON TRAILS ASSOCIATION 705 2ND AVE STE 300 SEATTLE WA 981041723 910900134 509(A)(2) 20000 TO SUPPORT THE LOST TRAILS PROGRAM. YMCA OF THE USA 101 N WACKER DR STE 100 CHICAGO IL 606061714 363258696 509(A)(1) OR (A)(2) 111750 TO SUPPORT THE NATIONAL EXPANSION OF THE BOLD/GOLD PROGRAM. 17 0 PART I, LINE 2: DUE 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. 0 0 0 0 0 0 0 0 0 TONY MESTRES SECRETARY/TREASURER 0 349712 0 0 0 0 0 0 0 8159 0 357871 0 0 SCHEDULE J, PART I, LINE 3: THE 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. FORM 990, PART I, LINE 6: VOLUNTEERS THERE ARE FIVE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 2 MARGARET V. K. WALKER AND KATHERINE WALKER 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 SEATTLE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B 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 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 19 SEATTLE 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. SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916013536 SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA WA 501(C)(3) 7 N/A 0 THE BROTMAN FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 911996498 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12B-TYPE II SEATTLE FOUNDATION 0 THE DABNEY POINT FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 943209929 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12B-TYPE II SEATTLE FOUNDATION 0 THE LUINO AND MARGARET DELL'OSSO FAMILY FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 911873773 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 DILLON FAMILY FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912079177 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 GLENHOME TRUST 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916053623 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 THE GEORGE P HARDGROVE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916061389 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 SEATTLE INTERNATIONAL FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 208350995 GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 TSF PROPERTIES 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912016094 RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 TSF SERVICES 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912008707 SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 THE WHITEHORSE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 943101726 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 0 SRF CHARITABLE TRUST 800 FIFTH AVE SEATTLE WA 981043176 916059260 MANAGE INVESTMENTS WA N/A T 0 REF TRUST FBO SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027079 MANAGE INVESTMENTS WA N/A T 0 MEF TRUST FBO 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 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 (15) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST (1) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0