WALKER FAMILY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WALKER FAMILY FOUNDATION (EIN 13-4290882)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-09
- IRS object ID
- 201642229349301804
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-09T15:38:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134290882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 2066222294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY MESTRES | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2066222294 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY MESTRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,132,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $353,366 | PYTotalRevenueAmt |
| CY Total Revenue | $268,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,083,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,139,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,634 | PYOtherExpensesAmt |
| CY Other Expenses | $63,743 | CYOtherExpensesAmt |
| PY Total Expenses | $1,154,069 | PYTotalExpensesAmt |
| CY Total Expenses | $1,203,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$800,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$935,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,546,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,385,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,546,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,373,329 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,152,175 | ExpenseAmt |
| Grant | $1,139,882 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,152,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE REPENSEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066222294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE SUITE 1300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARGARET V K WALKER | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS W WALKER | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY MESTRES | |||||||
| SECRETARY/TREASURER | 1.00 | 46.00 | Yes (X) | Yes (X) | $0 | $326,182 | $6,598 |
| KATHERINE A JANEWAY | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LEWIS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ALBERG | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $326,182 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,526 | TotalRevenueColumnAmt |
| Exclusion | $129,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,003,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,864,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,915 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,915 | TotalRevenueColumnAmt |
| Exclusion | $138,915 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,882 | TotalAmt |
| Program Services | $1,138,882 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134 | TotalAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,783 | TotalAmt |
| Management And General | $19,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total | $40,976 | TotalAmt |
| Program Services | $12,293 | ProgramServicesAmt |
| Management And General | $28,683 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,625 | TotalAmt |
| Program Services | $1,152,175 | ProgramServicesAmt |
| Management And General | $51,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545,922 | BOYAmt |
| EOY | $4,385,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,166 | BOYAmt |
| EOY | $4,385,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,166 | BOYAmt |
| EOY | $4,373,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,166 | BOYAmt |
| EOY | $4,373,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,166 | BOYAmt |
| EOY | $4,385,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$935,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$237,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916013536 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $1,180,858 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,180,858 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11G, COLUMN (V): | AMOUNTS FOR THE BENEFIT OF SEATTLE FOUNDATION: 1,133,632 GRANTS PAID TO SEATTLE FOUNDATION: 6,250 EXPENSES PAID TO SEATTLE FOUNDATION: 40,976 TOTAL: 1,180,858 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ALPINE CLUB | ||||||||||
| 710 10TH ST STE 100 | GOLDEN | CO | 804015843 | 131611981 | 509(A)(2) | $50,000 | $0 | N/A | N/A | $25K GENERAL SUPPORT AND $25K CAPITAL CAMPAIGN |
| AMERICAN ALPINE CLUB | ||||||||||
| 710 10TH ST STE 100 | GOLDEN | CO | 804015843 | 131611981 | 509(A)(2) | $25,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE POLICY PROGRAM |
| CASCADE BICYCLE CLUB EDUCATION FOUNDATION | ||||||||||
| 7787 62ND AVE NE | SEATTLE | WA | 981158155 | 912165219 | 509(A)(3), TYPE 1 | $20,000 | $0 | N/A | N/A | $10K GENERAL SUPPORT/$10K CAPITAL CAMPAIGN |
| CHILDREN AND NATURE NETWORK | ||||||||||
| 808 14TH AVE SE | MINNEAPOLIS | MN | 554141516 | 141959018 | 509(A)(1) | $25,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE NATURAL LEADERS LEGACY INITIATIVE. |
| COLORADO COLLEGE | ||||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 809033243 | 840402510 | 170(B)(1)(A)(II) | $25,000 | $0 | N/A | N/A | SUPPORT FOR MINORITY STUDENTS WHO NEED FINANCIAL AID |
| CONSERVATION LANDS FOUNDATION | ||||||||||
| 835 E 2ND AVE STE 314 | DURANGO | CO | 813015664 | 208924520 | 509(A)(1) | $25,000 | $0 | N/A | N/A | $10K GENERAL SUPPORT/$15K CAPITAL CAMPAIGN |
| FORTERRA | ||||||||||
| 901 5TH AVE STE 2200 | SEATTLE | WA | 981642091 | 943112461 | 509(A)(1) | $60,000 | $0 | N/A | N/A | $10K GENERAL SUPPORT AND $50K GREAT NORTHERN PROJECT |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||||
| PO BOX 19024 J5-200 | SEATTLE | WA | 981091024 | 237156071 | 509(A)(1) | $25,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| FRIENDS OF WATERFRONT SEATTLE | ||||||||||
| PO BOX 21272 | SEATTLE | WA | 981113272 | 800867356 | 509(A)(1) | $50,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| GLOBAL PARTNERSHIPS | ||||||||||
| 1932 1ST AVE STE 400 | SEATTLE | WA | 981012442 | 820574491 | 509(A)(1) | $50,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| MOUNTAINS TO SOUND GREENWAY TRUST | ||||||||||
| 911 WESTERN AVE STE 203 | SEATTLE | WA | 981041031 | 911531234 | 509(A)(1) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| MUSEUM OF HISTORY AND INDUSTRY | ||||||||||
| PO BOX 80816 | SEATTLE | WA | 981080816 | 910513034 | 509(A)(1) | $40,000 | $0 | N/A | N/A | TO SUPPORT THE SPECIAL EXHIBITS GALLERY IN THE NEW MUSEUM, TO BE NAMED THE WALKER GALLERY. |
| MUSEUM OF HISTORY AND INDUSTRY | ||||||||||
| PO BOX 80816 | SEATTLE | WA | 98108 | 910513034 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| NATIONAL AUDUBON SOCIETY | ||||||||||
| 225 VARICK ST FL 7 | NEW YORK | NY | 100144396 | 131624102 | 509(A)(1) | $100,000 | $0 | N/A | N/A | $25K SEWARD PARK CENTER/$50K DIVERSITY INTERN PROGRAM/$25K GEN OP |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | ||||||||||
| 284 LINCOLN ST | LANDER | WY | 825202848 | 830204184 | 170(B)(1)(A)(II) | $17,000 | $0 | N/A | N/A | SUPPORT FOR THE CAMPAIGN NOLS ENDOWMENT CAMPAIGN |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | ||||||||||
| 284 LINCOLN ST | LANDER | WY | 825202848 | 830204184 | 170(B)(1)(A)(II) | $3,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| NORTHWEST OUTWARD BOUND SCHOOL | ||||||||||
| 619 SW 11TH AVE STE 225 | PORTLAND | OR | 972052646 | 453463744 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| PATH | ||||||||||
| PO BOX 900922 | SEATTLE | WA | 981099715 | 911157127 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| PIKE PLACE MARKET FOUNDATION | ||||||||||
| 85 PIKE ST STE 500 | SEATTLE | WA | 981012166 | 911197625 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| PIKE PLACE MARKET FOUNDATION | ||||||||||
| 85 PIKE ST STE 500 | SEATTLE | WA | 981012166 | 911197625 | 509(A)(1) | $25,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE ACADEMY OF ARTS AND SCIENCES | ||||||||||
| 1201 E UNION ST | SEATTLE | WA | 981223925 | 911223580 | 170(B)(1)(A)(II) | $28,334 | $0 | N/A | N/A | CAPITAL CAMPAIGN TO UNITE THE CAMPUS ON THE 12TH AVENUE BLOCK |
| SEATTLE AQUARIUM | ||||||||||
| 1415 WESTERN AVE STE 505 | SEATTLE | WA | 981012051 | 911189249 | 509(A)(1) | $12,500 | $0 | N/A | N/A | SUPPORT TO BUILD A NEW HARBOR SEAL EXHIBIT |
| SEATTLE AQUARIUM | ||||||||||
| PO BOX 24458 | SEATTLE | WA | 981240458 | 911189249 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. |
| SEATTLE AQUARIUM | ||||||||||
| PO BOX 24458 | SEATTLE | WA | 981240458 | 911189249 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE ART MUSEUM | ||||||||||
| 1300 1ST AVE | SEATTLE | WA | 981012003 | 910640788 | 509(A)(1) | $50,000 | $0 | N/A | N/A | SUPPORT FOR THE ENVIRONMENTAL AND ARTISTIC PROGRAMMER POSITION |
| SEATTLE ART MUSEUM | ||||||||||
| 1300 FIRST AVE | SEATTLE | WA | 98101 | 910640788 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE PARKS FOUNDATION | ||||||||||
| 105 S MAIN ST STE 235 | SEATTLE | WA | 981043476 | 911998597 | 509(A)(1) | $7,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE PARKS FOUNDATION | ||||||||||
| 105 S MAIN ST STE 235 | SEATTLE | WA | 981043476 | 911998597 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE SHAKESPEARE COMPANY | ||||||||||
| PO BOX 19595 | SEATTLE | WA | 98109 | 911512717 | 509(A)(2) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SOCIAL VENTURE PARTNERS | ||||||||||
| 220 2ND AVE S 3RD FL | SEATTLE | WA | 981042617 | 911894424 | 509(A)(1) | $8,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| THE ACCESS FUND | ||||||||||
| PO BOX 17010 | BOULDER | CO | 803080010 | 943131165 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO SUPPORT THE OUTDOOR ALLIANCE. |
| THE ACCESS FUND | ||||||||||
| PO BOX 17010 | BOULDER | CO | 803080010 | 943131165 | 509(A)(1) | $22,500 | $0 | N/A | N/A | $2.5K CLIMBERS' ACCESS ADVOCACY/$20K POLICY PROGRAM |
| THE SEATTLE FOUNDATION | ||||||||||
| 1200 5TH AVE STE 1300 | SEATTLE | WA | 981013151 | 916013536 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE GIVETOGETHER ARTS CYCLE. |
| THE SEATTLE FOUNDATION | ||||||||||
| 1200 5TH AVE STE 1300 | SEATTLE | WA | 981013151 | 916013536 | 509(A)(1) | $1,250 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE YOUTH OUTSIDE COLLABORATIVE. |
| THE SIERRA CLUB FOUNDATION | ||||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 946069890 | 509(A)(1) | $25,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE MISSION OUTDOORS PROGRAM. |
| THE SIERRA CLUB FOUNDATION | ||||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 946069890 | 509(A)(1) | $25,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE MISSION OUTDOORS PROGRAM. |
| THE WASHINGTON BUS EDUCATION FUND | ||||||||||
| 307 3RD AVE S STE 530 | SEATTLE | WA | 981042687 | 261453582 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| THE WASHINGTON BUS EDUCATION FUND | ||||||||||
| 307 3RD AVE S STE 530 | SEATTLE | WA | 981042687 | 261453582 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| THE WILDERNESS SOCIETY | ||||||||||
| 1615 M ST NW | WASHINGTON | DC | 200363209 | 530167933 | 509(A)(1) | $50,000 | $0 | N/A | N/A | TO SUPPORT MATCH FOR CONSTITUENCY BUILDING. |
| THE WILDERNESS SOCIETY | ||||||||||
| 1615 M ST NW | WASHINGTON | DC | 200363209 | 530167933 | 509(A)(1) | $72,098 | $0 | N/A | N/A | TO PROVIDE MATCHING FUNDS FOR CONSTITUENCY BUILDING. |
| TOWN HALL ASSOCIATION | ||||||||||
| 1119 8TH AVE | SEATTLE | WA | 98103 | 911910904 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE CAPITAL CAMPAIGN. |
| TOWN HALL ASSOCIATION | ||||||||||
| 1119 8TH AVE | SEATTLE | WA | 981012738 | 911910904 | 509(A)(1) | $1,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| TRANSFORMING YOUTH OUTDOORS | ||||||||||
| 1278 CYPRESS AVE | SAN DIEGO | CA | 921034406 | 300840212 | 509(A)(1) OR (A)(2) | $15,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| TREEHOUSE | ||||||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 981444643 | 911425676 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| TREEHOUSE | ||||||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 981444643 | 911425676 | 509(A)(1) | $10,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||
| BOX 359505 GIFT PROCESSING | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) | $2,500 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT FOR THE EVANS SCHOOL OF PUBLIC AFFAIRS. |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||
| BOX 359505 GIFT PROCESSING | SEATTLE | WA | 981959505 | 943079432 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO PROVIDE SUPPORT FOR THE SCHOOL OF LAW. |
| WASHINGTON GREEN SCHOOLS | ||||||||||
| 4649 SUNNYSIDE AVE N STE 303 | SEATTLE | WA | 981036955 | 275411173 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO SUPPORT THE WEBSITE WORK. |
| WASHINGTON GREEN SCHOOLS | ||||||||||
| 4649 SUNNYSIDE AVE N STE 303 | SEATTLE | WA | 981036955 | 275411173 | 509(A)(1) | $5,000 | $0 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| WASHINGTON TRAILS ASSOCIATION | ||||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 981041723 | 910900134 | 509(A)(2) | $25,000 | $0 | N/A | N/A | $20K LOST TRAILS PROGRAM AND $5K FOR THE YOUTH PROGRAM |
| YMCA OF GREATER SEATTLE | ||||||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | 910482710 | 509(A)(2) | $25,000 | $0 | N/A | N/A | TO SUPPORT THE BOLD PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY MESTRES | PersonNm |
| Title | SECRETARY/TREASURER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $326,182 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $6,598 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $332,780 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DOUGLAS W. 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 11 | 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 SUPPORTING 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916013536 | SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA | WA | 501(C)(3) | 7 | N/A | 0 | |
| THE BROTMAN FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911996498 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | 0 | SEATTLE FOUNDATION | |
| THE DABNEY POINT FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943209929 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | 0 | SEATTLE FOUNDATION | |
| THE LUINO AND MARGARET DELL'OSSO FAMILY FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911873773 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| DILLON FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912079177 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| GLENHOME TRUST | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916053623 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| THE GEORGE P HARDGROVE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916061389 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 208350995 | GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| TSF PROPERTIES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912016094 | RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| TSF SERVICES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912008707 | SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| WALKER FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 134290882 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
| THE WHITEHORSE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943101726 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | SEATTLE FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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) | |||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | MANAGE INVESTMENTS | WA | N/A | T | 0 | |
| CHARITABLE LEAD TRUST (1) | |||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | MANAGE INVESTMENTS | WA | N/A | T | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments