2014-08-07T13:06:01-05:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 134290879 MCKIBBENMERNER FAMILY FOUNDATION MCKI 2066222294 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 JARED WATSON SECRETARY/TREASURER 2066222294 2014-08-05 1 JANE M SEARING P00000565 4254544919 2014-08-05 2013 2015-11-30 17:44:51Z X JARED WATSON 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 469759 0 X N/A X 2005 WA MCKIBBEN/MERNER FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. 5 4 0 4 0 0 551682 376871 0 0 220527 92888 0 0 772209 469759 1719559 3311478 0 0 0 0 0 0 0 36741 31205 1756300 3342683 -984091 -2872924 2658307 0 0 0 2658307 0 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION. 0 0 3317445 3311478 MCKIBBEN/MERNER 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. THE MCKIBBEN/MERNER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE. 3317445 1 1 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 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JANE REPENSEK 2066222294 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 981013132 CRAIG MCKIBBEN PRESIDENT 1.00 0.00 X X 0 0 0 SARAH E MERNER VICE PRESIDENT 1.00 0.00 X X 0 0 0 NORMAN B RICE SECRETARY/TREASURER 1.00 48.00 X X 0 240851 20052 CAROL DRIVER TRUSTEE 1.00 0.00 X 0 0 0 JOHN GOULD TRUSTEE 1.00 0.00 X 0 0 0 0 240851 20052 0 0 1 0 0 X 376871 251871 376871 70047 70047 22841 0 22841 22841 22841 469759 0 0 92888 3311478 3311478 2825 2825 8490 8490 ADMINISTRATIVE FEES 19890 5967 13923 3342683 3317445 25238 0 0 0 0 0 0 0 0 0 0 0 2658307 0 0 0 0 0 2658307 0 0 0 X 2658307 0 2658307 0 2658307 0 -2872924 214617 0 X 0 1 X 1 0 X X X X 0 0 0 THE SEATTLE FOUNDATION 916013536 7 1 1 1 3331368 1 3331368 SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 1,381,875 GRANTS PAID TO THE SEATTLE FOUNDATION: 1,929,603 EXPENSES PAID TO THE SEATTLE FOUNDATION: 19,890 TOTAL: 3,331,368 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 350ORG 20 JAY ST STE 1010 BROOKLYN NY 112018346 261150699 509 (A)(1) OR (A)(2) 50000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. 826 SEATTLE PO BOX 30764 SEATTLE WA 981130764 412127333 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. ABUSED DEAF WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 981153027 911339173 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. ALLIANCE FOR EDUCATION 509 OLIVE WAY STE 500 SEATTLE WA 981012556 911508191 509 (A)(1) OR (A)(2) 6500 N/A NO TO SUPPORT THE NATHAN HALE AP ENVIRONMENTAL SCIENCE PROGRAM. AMERICAN ALPINE CLUB 710 10TH ST STE 100 GOLDEN CO 804015843 131611981 509 (A)(1) OR (A)(2) 50000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND PO BOX 37243 WASHINGTON DC 200137243 530196605 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE SUPPORT FOR INTERNATIONAL RELIEF. CARE NORTHWEST OFFICE 1402 3RD AVE STE 912 SEATTLE WA 981012118 131685039 509 (A)(1) OR (A)(2) 15000 N/A NO TO SUPPORT IMPACT FUND AND/OR THE CAMBODIA TEACHER TRAINING PROJECT AT CARE NORTHWEST OFFICE. CHILDHAVEN 316 BROADWAY SEATTLE WA 981225325 910402430 509 (A)(1) OR (A)(2) 25000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. CHILDREN'S ALLIANCE 718 6TH AVE S SEATTLE WA 981043819 910982879 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. CLIMATE SOLUTIONS 1402 3RD AVE STE 1305 SEATTLE WA 981012194 911123302 509 (A)(1) OR (A)(2) 50000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. CLIMATE SOLUTIONS 1402 3RD AVE STE 1305 SEATTLE WA 981012194 911123302 509 (A)(1) OR (A)(2) 50000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. COMMUNITY LUNCH ON CAPITOL HILL 1710 11TH AVE SEATTLE WA 981222420 050566668 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. COMPASS HOUSING ALLIANCE 77 S WASHINGTON ST SEATTLE WA 981042519 910578229 509 (A)(1) OR (A)(2) 20000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. COUNTRY DOCTOR COMMUNITY HEALTH CENTERS 500 19TH AVE E SEATTLE WA 981124007 237100868 509 (A)(1) OR (A)(2) 15000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. COYOTE CENTRAL 2300 E CHERRY ST SEATTLE WA 981224830 911444797 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. DOWNTOWN EMERGENCY SERVICE CENTER 515 3RD AVE SEATTLE WA 981042304 911275815 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. EARTHCORPS 6310 NE 74TH ST STE 201E SEATTLE WA 981158168 911592071 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 981557226 911090450 509 (A)(1) OR (A)(2) 20000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. FORTERRA 615 2ND AVE STE 600 SEATTLE WA 981042219 943112461 509 (A)(1) OR (A)(2) 20000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. GOT GREEN PO BOX 18794 SEATTLE WA 981180794 721526567 509 (A)(1) OR (A)(2) 16000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. HOPELINK 10675 WILLOWS RD NE STE 275 REDMOND WA 98052 910982116 509 (A)(1) OR (A)(2) 20000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. INTERNATIONAL COMMUNITY HEALTH SERVICES 720 8TH AVE S 2ND FLOOR PO BOX 3007 3007 SEATTLE WA 98104 910947084 509 (A)(1) OR (A)(2) 20000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. ISLANDWOOD 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 981102257 311654076 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. KING COUNTY SEXUAL ASSAULT RESOURCE CENTER PO BOX 300 RENTON WA 980570300 910967255 509 (A)(1) OR (A)(2) 20000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. MARY'S PLACE PO BOX 1711 SEATTLE WA 981111711 272087950 509 (A)(1) OR (A)(2) 8500 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. MOUNTAINS TO SOUND GREENWAY TRUST 911 WESTERN AVE STE 203 SEATTLE WA 981041031 911531234 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE SUPPORT FOR THE ENVIRONMENTAL EDUCATION PROGRAM. NORTHWEST HEALTH LAW ADVOCATES 4759 15TH AVE NE STE 305 SEATTLE WA 981054404 911961032 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. ONEAMERICA 1225 S WELLER ST STE 430 SEATTLE WA 981441906 200384893 509 (A)(1) OR (A)(2) 20000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. OPEN ARMS PERINATAL SERVICES 2524 16TH AVE S STE 207A SEATTLE WA 981445104 911868021 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. PACIFIC SCIENCE CENTER 200 2ND AVE N SEATTLE WA 981094816 910750867 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. PIKE MARKET SENIOR CENTERDOWNTOWN FOOD BANK 85 PIKE ST STE 200 SEATTLE WA 981012077 911034838 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. PRATT FINE ARTS CENTER 1902 S MAIN ST SEATTLE WA 981442206 911186639 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. SEATTLE CENTER FOUNDATION 305 HARRISON ST STE 319 SEATTLE WA 981094623 911003385 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE SUPPORT FOR THE REMOTE AREA MEDICAL PROJECT. SEATTLE COMMUNITY LAW CENTER 1404 E YESLER WAY STE 203 SEATTLE WA 98122 911866898 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. SEATTLE EDUCATION ACCESS 6920 ROOSEVELT WAY NE UNIT 355 SEATTLE WA 981156635 043602577 509 (A)(1) OR (A)(2) 20000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. SEATTLE JAZZED PO BOX 28808 SEATTLE WA 981188808 271440873 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. SEATTLE SHAKESPEARE COMPANY PO BOX 19595 SEATTLE WA 981091595 911512717 509 (A)(1) OR (A)(2) 25000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. SIGHTLINE INSTITUTE 1402 3RD AVE STE 500 SEATTLE WA 981012130 521833599 509 (A)(1) OR (A)(2) 100000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. TEAM READ PO BOX 94042 SEATTLE WA 981249442 010852888 509 (A)(1) OR (A)(2) 15000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. THE ACCESS FUND PO BOX 17010 BOULDER CO 803080010 943131165 509 (A)(1) OR (A)(2) 19125 N/A NO TO SUPPORT POLICY WORK REGARDING ACCESS FOR CLIMBERS. THE MOUNTAINEERS 7700 SAND POINT WAY NE SEATTLE WA 981153996 273009280 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT THE YOUTH PROGRAM. THE NATURE CONSERVANCY IN WASHINGTON 1917 1ST AVE SEATTLE WA 981011010 530242652 509 (A)(1) OR (A)(2) 33000 N/A NO TO SUPPORT THE FORCES OF NATURE CAMPAIGN. THE SEATTLE FOUNDATION 1200 5TH AVE SEATTLE WA 98101 916013536 509 (A)(1) OR (A)(2) 15000 N/A NO TO PROVIDE SUPPORT FOR GIVETOGETHER (FOOD). THE SEATTLE FOUNDATION 1200 5TH AVE SEATTLE WA 98101 916013536 509 (A)(1) OR (A)(2) 1914603 N/A NO MCKIBBEN/MERNER TRANSFER. THE SIERRA CLUB FOUNDATION 85 2ND ST STE 750 SAN FRANCISCO CA 941053465 946069890 509 (A)(1) OR (A)(2) 110000 N/A NO $35K TO THE CLIMATE RECOVERY PARTNERSHIP AND $75K TO INNER CITY OUTINGS. THE VERA PROJECT 305 HARRISON ST SEATTLE WA 981094623 311816016 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. THE VERA PROJECT 305 HARRISON ST SEATTLE WA 981094623 311816016 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. THE WASHINGTON BUS EDUCATION FUND PO BOX 20188 SEATTLE WA 981021188 261453582 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE 720 3RD AVE STE 1800 SEATTLE WA 981041845 530167933 509 (A)(1) OR (A)(2) 50000 N/A NO TO SUPPORT THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE. VILLAGE THEATRE FRANCIS J GAUDETTE THEATRE 303 FRONT ST N ISSAQUAH WA 980272917 911077130 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT GENERAL OPERATING EXPENSES. WASHINGTON ENVIRONMENTAL COUNCIL 1402 3RD AVE STE 1400 SEATTLE WA 981012179 910839385 509 (A)(1) OR (A)(2) 15000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. WASHINGTON TRAILS ASSOCIATION 705 2ND AVE STE 300 SEATTLE WA 981041723 910900134 509 (A)(1) OR (A)(2) 75000 N/A NO TO SUPPORT THE YOUTH PROGRAM. WASHINGTON'S NATIONAL PARK FUND 1904 3RD AVE STE 400 SEATTLE WA 981011153 010869799 509 (A)(1) OR (A)(2) 10000 N/A NO TO SUPPORT THE MT. RAINIER INSTITUTE. WITHINREACH 155 NE 100TH ST STE 500 SEATTLE WA 981258016 911443685 509 (A)(1) OR (A)(2) 20000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. YMCA OF GREATER SEATTLE 909 4TH AVE 2ND FL SEATTLE WA 981041108 910482710 509 (A)(1) OR (A)(2) 90000 N/A NO TO SUPPORT THE BOLD & GOLD PROGRAMS. YMCA OF GREATER SEATTLE 909 4TH AVE 2ND FL SEATTLE WA 981041108 910482710 509 (A)(1) OR (A)(2) 10000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 509 (A)(1) OR (A)(2) 37250 N/A NO TO SUPPORT THE BOLD/GOLD EXPANSION. ZENO 1404 E YESLER WAY STE 204 SEATTLE WA 981225579 205570858 509 (A)(1) OR (A)(2) 25000 N/A NO TO PROVIDE GENERAL OPERATING SUPPORT. 54 0 PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION. 0 0 0 0 0 0 0 0 0 NORMAN B RICE SECRETARY/TREASURER 0 219067 0 0 0 21784 0 12025 0 8027 0 260903 0 0 SCHEDULE J, PART I, LINE 3 THE 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. X 1 251871 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS TOTAL NUMBER OF STOCK GIFTS RECEIVED FROM DONORS DURING THE YEAR. GRANT EXPENSE 2013-12-31 50000 CASH 261150699 350ORG 20 JAY ST STE 1010 BROOKLYN NY 112018346 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 412127333 826 SEATTLE PO BOX 30764 SEATTLE WA 981130764 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911339173 ABUSED DEAF WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 981153027 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 3000 CASH 136213516 ACLU FOUNDATION 125 BROAD ST 18TH FL NEW YORK NY 100042400 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 910787792 ACT - A CONTEMPORARY THEATRE 700 UNION ST SEATTLE WA 981012330 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 6500 CASH 911508191 ALLIANCE FOR EDUCATION 509 OLIVE WAY STE 500 SEATTLE WA 981012556 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 50000 CASH 131611981 AMERICAN ALPINE CLUB 710 10TH ST STE 100 GOLDEN CO 804015843 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 530196605 AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND PO BOX 37243 WASHINGTON DC 200137243 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 15000 CASH 131685039 CARE NORTHWEST OFFICE 1402 3RD AVE STE 912 SEATTLE WA 981012118 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 25000 CASH 910402430 CHILDHAVEN 316 BROADWAY SEATTLE WA 981225325 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 910982879 CHILDREN'S ALLIANCE 718 6TH AVE S SEATTLE WA 981043819 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 50000 CASH 911123302 CLIMATE SOLUTIONS 1402 3RD AVE STE 1305 SEATTLE WA 981012194 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 50000 CASH 911123302 CLIMATE SOLUTIONS 1402 3RD AVE STE 1305 SEATTLE WA 981012194 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 050566668 COMMUNITY LUNCH ON CAPITOL HILL 1710 11TH AVE SEATTLE WA 981222420 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 910578229 COMPASS HOUSING ALLIANCE 77 S WASHINGTON ST SEATTLE WA 981042519 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 15000 CASH 237100868 COUNTRY DOCTOR COMMUNITY HEALTH CENTERS 500 19TH AVE E SEATTLE WA 981124007 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911444797 COYOTE CENTRAL 2300 E CHERRY ST SEATTLE WA 981224830 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911275815 DOWNTOWN EMERGENCY SERVICE CENTER 515 3RD AVE SEATTLE WA 981042304 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911592071 EARTHCORPS 6310 NE 74TH ST STE 201E SEATTLE WA 981158168 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 912010658 ENVIRONMENTAL SCIENCE CENTER 126 SW 148TH ST STE C 100-170 BURIEN WA 981661984 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 911090450 FOOD LIFELINE 1702 NE 150TH ST SHORELINE WA 981557226 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 943112461 FORTERRA 615 2ND AVE STE 600 SEATTLE WA 981042219 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 911707113 FREEHOLD THEATRE LAB STUDIO 2222 2ND AVE STE 200 SEATTLE WA 98121 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 16000 CASH 721526567 GOT GREEN PO BOX 18794 SEATTLE WA 981180794 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 061664153 GRIST 710 2ND AVE STE 860 SEATTLE WA 981041712 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 910982116 HOPELINK 10675 WILLOWS RD NE STE 275 REDMOND WA 98052 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 910947084 INTERNATIONAL COMMUNITY HEALTH SERVICES 720 8TH AVE S 2ND FLOOR PO BOX 3007 SEATTLE WA 98104 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 311654076 ISLANDWOOD 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 981102257 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 910967255 KING COUNTY SEXUAL ASSAULT RESOURCE CENTER PO BOX 300 RENTON WA 980570300 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 3000 CASH 911047900 LEGAL VOICE 907 PINE ST STE 500 SEATTLE WA 981011818 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 8500 CASH 272087950 MARY'S PLACE PO BOX 1711 SEATTLE WA 981111711 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 911588861 METHOW CONSERVANCY PO BOX 71 WINTHROP WA 988620071 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911531234 MOUNTAINS TO SOUND GREENWAY TRUST 911 WESTERN AVE STE 203 SEATTLE WA 981041031 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 911314318 NORTHWEST CHILDREN'S FUND 2100 24TH AVE S STE 320 SEATTLE WA 981444645 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911961032 NORTHWEST HEALTH LAW ADVOCATES 4759 15TH AVE NE STE 305 SEATTLE WA 981054404 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 453463744 NORTHWEST OUTWARD BOUND SCHOOL 31520 E WOODARD RD TROUTDALE OR 970609358 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 200384893 ONEAMERICA 1225 S WELLER ST STE 430 SEATTLE WA 981441906 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911868021 OPEN ARMS PERINATAL SERVICES 2524 16TH AVE S STE 207A SEATTLE WA 981445104 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 910750867 PACIFIC SCIENCE CENTER 200 2ND AVE N SEATTLE WA 981094816 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911034838 PIKE MARKET SENIOR CENTERDOWNTOWN FOOD BANK 85 PIKE ST STE 200 SEATTLE WA 981012077 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911186639 PRATT FINE ARTS CENTER 1902 S MAIN ST SEATTLE WA 981442206 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 2500 CASH 911296964 REFUGEE WOMEN'S ALLIANCE 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 981081623 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 916009716 SEATTLE AUDUBON SOCIETY 8050 35TH AVE NE SEATTLE WA 981154815 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911003385 SEATTLE CENTER FOUNDATION 305 HARRISON ST STE 319 SEATTLE WA 981094623 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911866898 SEATTLE COMMUNITY LAW CENTER 1404 E YESLER WAY STE 203 SEATTLE WA 98122 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 043602577 SEATTLE EDUCATION ACCESS 6920 ROOSEVELT WAY NE UNIT 355 SEATTLE WA 981156635 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 271440873 SEATTLE JAZZED PO BOX 28808 SEATTLE WA 981188808 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 943079432 SEATTLE MESA UNIVERSITY OF WASHINGTON LOEW HALL SEATTLE WA 981952181 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 911140642 SEATTLE PUBLIC LIBRARY FOUNDATION 1000 4TH AVE SEATTLE WA 981041109 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 25000 CASH 911512717 SEATTLE SHAKESPEARE COMPANY PO BOX 19595 SEATTLE WA 981091595 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 943261971 SEATTLE TILTH 4649 SUNNYSIDE AVE N STE 100 SEATTLE WA 981036952 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 100000 CASH 521833599 SIGHTLINE INSTITUTE 1402 3RD AVE STE 500 SEATTLE WA 981012130 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 5000 CASH 311611993 SOMALI COMMUNITY SERVICES COALITION 15027 MILITARY RD S STE 3 SEATAC WA 981882171 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 3000 CASH 630598743 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 361044344 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 15000 CASH 010852888 TEAM READ PO BOX 94042 SEATTLE WA 981249442 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 19125 CASH 943131165 THE ACCESS FUND PO BOX 17010 BOULDER CO 803080010 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 273009280 THE MOUNTAINEERS 7700 SAND POINT WAY NE SEATTLE WA 981153996 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 33000 CASH 530242652 THE NATURE CONSERVANCY IN WASHINGTON 1917 1ST AVE SEATTLE WA 981011010 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 15000 CASH 916013536 THE SEATTLE FOUNDATION 1200 5TH AVE SEATTLE WA 98101 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 1914603 CASH 916013536 THE SEATTLE FOUNDATION 1200 5TH AVE SEATTLE WA 98101 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 110000 CASH 946069890 THE SIERRA CLUB FOUNDATION 85 2ND ST STE 750 SAN FRANCISCO CA 941053465 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 311816016 THE VERA PROJECT 305 HARRISON ST SEATTLE WA 981094623 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 311816016 THE VERA PROJECT 305 HARRISON ST SEATTLE WA 981094623 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 261453582 THE WASHINGTON BUS EDUCATION FUND PO BOX 20188 SEATTLE WA 981021188 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 50000 CASH 530167933 THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE 720 3RD AVE STE 1800 SEATTLE WA 981041845 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 911077130 VILLAGE THEATRE FRANCIS J GAUDETTE THEATRE 303 FRO ISSAQUAH WA 980272917 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 15000 CASH 910839385 WASHINGTON ENVIRONMENTAL COUNCIL 1402 3RD AVE STE 1400 SEATTLE WA 981012179 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 75000 CASH 910900134 WASHINGTON TRAILS ASSOCIATION 705 2ND AVE STE 300 SEATTLE WA 981041723 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 010869799 WASHINGTON'S NATIONAL PARK FUND 1904 3RD AVE STE 400 SEATTLE WA 981011153 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 20000 CASH 911443685 WITHINREACH 155 NE 100TH ST STE 500 SEATTLE WA 981258016 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 90000 CASH 910482710 YMCA OF GREATER SEATTLE 909 4TH AVE 2ND FL SEATTLE WA 981041108 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 10000 CASH 910482710 YMCA OF GREATER SEATTLE 909 4TH AVE 2ND FL SEATTLE WA 981041108 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 37250 CASH 363258696 YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 509 (A)(1) OR (A)(2) GRANT EXPENSE 2013-12-31 25000 CASH 205570858 ZENO 1404 E YESLER WAY STE 204 SEATTLE WA 981225579 509 (A)(1) OR (A)(2) 0 0 0 0 1 1 1 1 0 FORM 990, PART I, LINE 6: VOLUNTEERS THERE ARE FOUR VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 2 CRAIG MCKIBBEN AND SARAH MERNER 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 THE 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 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 19 THE SEATTLE FOUNDATION, THE SUPPORTED 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. FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS) THE NET GAIN REPRESENTS GAINS ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTION PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO COST BASIS. THE 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 TSF PROPERTIES 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 912016094 RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR THE SEATTLE FOUNDATION WA 501(C)(3) 11A-TYPE I THE SEATTLE FOUNDATION 0 TSF SERVICES 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 912008707 SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF THE SEATTLE FOUNDATION WA 501(C)(3) 11A-TYPE I THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 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 THE SEATTLE FOUNDATION 0 SRF CHARITABLE TRUST 800 FIFTH AVE SEATTLE WA 981043176 916059260 MANAGE INVESTMENTS WA N/A T 0 REF TRUST FBO THE SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027079 MANAGE INVESTMENTS WA N/A T 0 MEF TRUST FBO THE 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 THE 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 (19) 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0