WALKER FAMILY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WALKER FAMILY FOUNDATION (EIN 13-4290882)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-07
IRS object ID
201422199349301202
Schema version
2013v3.0
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)
Return2014-08-07T13:06:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134290882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALKER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone2066222294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE NO 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARED WATSONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2066222294PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2014-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJARED WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE NO 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,283,055GrossReceiptsAmt
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 THE SEATTLE FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
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$160,591PYInvestmentIncomeAmt
CY Investment Income$205,967CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$160,591PYTotalRevenueAmt
CY Total Revenue$205,967CYTotalRevenueAmt
PY Grants And Similar Paid$820,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$730,950CYGrantsAndSimilarPaidAmt
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$71,721PYOtherExpensesAmt
CY Other Expenses$72,706CYOtherExpensesAmt
PY Total Expenses$892,137PYTotalExpensesAmt
CY Total Expenses$803,656CYTotalExpensesAmt
PY Revenues Less Expenses-$731,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$597,689CYRevenuesLessExpensesAmt
Total Assets BOY$6,366,716TotalAssetsBOYAmt
Total Assets EOY$6,368,311TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,366,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,368,311NetAssetsOrFundBalancesEOYAmt
MissionTYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$744,735ExpenseAmt
Grant$730,950GrantAmt
DescWALKER FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. WALKER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE.Desc
Total Program Service Expenses$744,735TotalProgramServiceExpensesAmt
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 Line1JANE REPENSEKBusinessNameLine1
FieldValueIRS element (for citing)
Phone2066222294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE SUITE 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

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
PRESIDENT2.008.00Yes (X)Yes (X)$0$0$0
DOUGLAS W WALKER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
NORMAN B RICE
SECRETARY/TREASURER1.0048.00Yes (X)Yes (X)$0$240,852$20,052
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$240,852TotReportableCompRltdOrgAmt
Total Other Compensation$20,052TotalOtherCompensationAmt
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$159,137TotalRevenueColumnAmt
Exclusion$159,137ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,123,918SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,077,088SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,830SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,830TotalRevenueColumnAmt
Exclusion$46,830ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,967TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$205,967ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$729,950TotalAmt
Program Services$729,950ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Management And General$2,825ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,931TotalAmt
Management And General$23,931ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Total$45,950TotalAmt
Program Services$13,785ProgramServicesAmt
Management And General$32,165ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,656TotalAmt
Program Services$744,735ProgramServicesAmt
Management And General$58,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,366,716BOYAmt
EOY$6,368,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,366,716BOYAmt
EOY$6,368,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,366,716BOYAmt
EOY$6,368,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,366,716BOYAmt
EOY$6,368,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,366,716BOYAmt
EOY$6,368,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$597,689ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$599,284NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE SEATTLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN916013536EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$776,900SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$776,900SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAIDFormAndLineReferenceDesc
ExplanationAMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 720,950 GRANTS PAID TO THE SEATTLE FOUNDATION: 10,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 45,950 TOTAL: 776,900ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
AMERICAN ALPINE CLUB
710 10TH ST STE 100GOLDENCO804015843131611981509(A)(2)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
AMERICAN ALPINE CLUB
710 10TH ST STE 100GOLDENCO804015843131611981509(A)(2)$25,000N/AN/ATO PROVIDE SUPPORT FOR THE CAPITAL CAMPAIGN.
CASCADE BICYCLE CLUB EDUCATION FOUNDATION
7400 SAND POINT WAY NE STE 101SSEATTLEWA981158170912165219509(A)(3), TYPE 1$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
CONSERVATION LANDS FOUNDATION
160 E 12TH ST STE 2DURANGOCO813015261208924520509(A)(1)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
FORTERRA
615 2ND AVE STE 600SEATTLEWA981042219943112461509(A)(1)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 J5-200SEATTLEWA981091024237156071509(A)(1)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
FRIENDS OF WATERFRONT SEATTLE
901 5TH AVE STE 2200SEATTLEWA981642091943112461509(A)(1)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
GLOBAL PARTNERSHIPS
909 NE BOAT ST STE 200SEATTLEWA981056672820574491509(A)(1)$30,000N/AN/ATO PROVIDE GENERAL SUPPORT.
HENRY GALLERY ASSOCIATION
BOX 351410SEATTLEWA981951410237052537509(A)(1)$1,000N/AN/ATO PROVIDE GENERAL SUPPORT.
HENRY GALLERY ASSOCIATION
BOX 351410SEATTLEWA981951410237052537509(A)(1)$12,500N/AN/ATO PROVIDE GENERAL SUPPORT FOR THE CURRENT ENDOWMENT CAMPAIGN.
INTERNATIONAL COMMUNITY HEALTH SERVICES
720 8TH AVE S 2ND FLOOR PO BOX 3007SEATTLEWA98104910947084170(B)(1)(A)(III)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.3007
MOUNTAINS TO SOUND GREENWAY TRUST
911 WESTERN AVE STE 203SEATTLEWA981041031911531234509(A)(1)$1,000N/AN/ATO PROVIDE GENERAL SUPPORT.
MOUNTAINS TO SOUND GREENWAY TRUST
911 WESTERN AVE STE 203SEATTLEWA98104911531234509(A)(1)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
MUSEUM OF HISTORY AND INDUSTRY
2700 24TH AVE ESEATTLEWA981122031910513034509(A)(1)$40,000N/AN/ATO SUPPORT THE SOUTH LAKE UNION ARMORY BUILDING PROJECT.
MUSEUM OF HISTORY AND INDUSTRY
PO BOX 80816SEATTLEWA981080816910513034509(A)(1)$5,000N/AN/ATO PROVIDE GENERAL SUPPORT.
NATIONAL AUDUBON SOCIETY
225 VARICK STREET 7TH FLOORNEW YORKNY10014131624102509(A)(1)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STLANDERWY825202848830204184170(B)(1)(A)(II)$3,000N/AN/ATO PROVIDE GENERAL SUPPORT.
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STLANDERWY825202848830204184170(B)(1)(A)(II)$17,000N/AN/ATO PROVIDE SUPPORT FOR THE CAMPAIGN NOLS ENDOWMENT.
NORTHWEST OUTWARD BOUND SCHOOL
31520 E WOODARD RDTROUTDALEOR970609358453463744509(A)(1)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
SEATTLE ACADEMY OF ARTS AND SCIENCES
1201 E UNION STSEATTLEWA981223925911223580170(B)(1)(A)(II)$28,333N/AN/ACAPITAL CAMPAIGN SUPPORT TO UNITE THE CAMPUS ON THE 12TH AVENUE BLOCK.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$25,000N/AN/ATO SUPPORT THE FUND FOR SPECIAL EXHIBITIONS.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)$10,000N/AN/ATO PROVIDE GENERAL SUPPORT.
SEATTLE PARKS FOUNDATION
105 S MAIN ST STE 235SEATTLEWA981043476911998597509(A)(1)$7,500N/AN/ATO PROVIDE GENERAL SUPPORT.
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA981091595911512717509(A)(2)$15,000N/AN/ATO PROVIDE GENERAL SUPPORT.
SOCIAL VENTURE PARTNERS
220 2ND AVE S 3RD FLSEATTLEWA981042617911894424509(A)(1)$2,500N/AN/ATO PROVIDE GENERAL SUPPORT.
SOCIAL VENTURE PARTNERS
220 2ND AVE S 3RD FLSEATTLEWA981042617911894424509(A)(1)$6,000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE SEATTLE FOUNDATION
1200 5TH AVE STE 1300SEATTLEWA98101916013536509(A)(1)$10,000N/AN/ATO PROVIDE SUPPORT FOR GIVEBIG 2014.
THE SIERRA CLUB FOUNDATION
85 2ND ST STE 750SAN FRANCISCOCA941053465946069890509(A)(1)$25,000N/AN/ATO PROVIDE SUPPORT FOR THE MISSION OUTDOORS PROGRAM
THE SIERRA CLUB FOUNDATION
85 2ND ST STE 750SAN FRANCISCOCA941053465946069890509(A)(1)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE WASHINGTON BUS EDUCATION FUND
PO BOX 20188SEATTLEWA981021188261453582509(A)(1)$5,000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE WASHINGTON BUS EDUCATION FUND
PO BOX 20188SEATTLEWA981021188261453582509(A)(1)$5,000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC200363209530167933509(A)(1)$25,000N/AN/ATO PROVIDE GENERAL SUPPORT.
TROUT UNLIMITED
1300 17TH ST NSTE 500ARLINGTONVA222093800381612715509(A)(1)$10,000N/AN/ATO PROVIDE SUPPORT FOR THE OHV CAMPAIGN.
UNIVERSITY OF WASHINGTON FOUNDATION
GIFT PROCESSING BOX 359505SEATTLEWA981959505943079432509(A)(1)$5,000N/AN/ATO PROVIDE SUPPORT FOR THE UW SCHOOL OF LAW.
UNIVERSITY OF WASHINGTON FOUNDATION
GIFT PROCESSING BOX 359505SEATTLEWA981959505943079432509(A)(1)$41,667N/AN/ATO PROVIDE SUPPORT FOR A BIOLOGY PROFESSORSHIP.
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE STE 300SEATTLEWA981041723910900134509(A)(2)$5,000N/AN/ATO PROVIDE GENERAL SUPPORT AND FUNDS FOR THE YOUTH PROGRAM.
WASHINGTON TRAILS ASSOCIATION
705 2ND AVE STE 300SEATTLEWA981041723910900134509(A)(2)$5,000N/AN/ATO PROVIDE GENERAL SUPPORT AND FUNDS FOR THE YOUTH PROGRAM.
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP RDVIENNAVA221822064237011544509(A)(2)$12,500N/AN/ATO SUPPORT THE FACE OF AMERICA PROGRAM.
WOODLAND PARK ZOO
601 N 59TH STSEATTLEWA981035858916070005509(A)(1)$1,000N/AN/ATO PROVIDE GENERAL SUPPORT.
WOODLAND PARK ZOO
601 N 59TH STSEATTLEWA981035858916070005509(A)(1)$5,000N/AN/ATO PROVIDE SUPPORT FOR THE JUNGLE PARTY.
YMCA OF GREATER SEATTLE
909 4TH AVE 2ND FLSEATTLEWA981041108910482710509(A)(2)$25,000N/AN/ATO PROVIDE SUPPORT FOR THE BOLD PROGRAM.
YMCA OF THE USA
101 N WACKER DR STE 100CHICAGOIL606061714363258696509(A)(2)$37,250N/AN/ATO SUPPORT THE BOLD/GOLD EXPANSION.
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
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 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)
PersonNORMAN B RICEPersonNm
TitleSECRETARY/TREASURERTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$219,068CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$21,784OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$12,025DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,027NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$260,904TotalCompensationRltdOrgsAmt
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 THE 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 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 DOUGLAS W. WALKER HAVE A FAMILY RELATIONSHIP. MARGARET V. K WALKER AND NORMAN B. RICE HAVE A BUSINESS 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 THE SEATTLE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE 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 THE 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 THE 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 19THE SEATTLE FOUNDATION, THE SUPPORTING ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE SEATTLE FOUNDATION'S PRINCIPAL OFFICE. THE 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE SEATTLE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916013536SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREAWA501(C)(3)7N/A0
THE BROTMAN FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911996498GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE II0THE SEATTLE FOUNDATION
THE DABNEY POINT FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101943209929GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE II0THE SEATTLE FOUNDATION
THE LUINO AND MARGARET DELL'OSSO FAMILY FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101911873773GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
DILLON FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912079177GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
GLENHOME TRUST
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916053623GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE GEORGE P HARDGROVE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101916061389GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
MCKIBBENMERNER FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101134290879GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
SEATTLE INTERNATIONAL FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101208350995GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNWWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
TSF PROPERTIES
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912016094RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR THE SEATTLE FOUNDATIONWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
TSF SERVICES
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912008707SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF THE SEATTLE FOUNDATIONWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION
THE WHITEHORSE FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101943101726GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SRF CHARITABLE TRUST
800 FIFTH AVESEATTLEWA981043176916059260MANAGE INVESTMENTSWAN/AT0
REF TRUST FBO THE SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24SEATTLEWA98101916027079MANAGE INVESTMENTSWAN/AT0
MEF TRUST FBO THE 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 THE 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 (19)
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101MANAGE INVESTMENTSWAN/AT0
CHARITABLE LEAD TRUST (1)
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101MANAGE 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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