WALKER FAMILY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WALKER FAMILY FOUNDATION (EIN 13-4290882)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-09
IRS object ID
201322219349300912
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-09T11:21:18-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN911194016EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134290882EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WALKER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWALKNameControl
Phone2066222294Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameNORMAN B RICEName
TitleSECRETARY/TREASURERTitle
Phone2066222294Phone
Date Signed2013-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANE M SEARINGName
PTINP00000565PTIN
Phone4254544919Phone
Date Prepared2013-08-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNORMAN B RICENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVENUE NO 1300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts185567GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionWALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year524311InvestmentIncomePriorYear
Investment Income Current Year160591InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year524311TotalRevenuePriorYear
Total Revenue Current Year160591TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year523168GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY820416GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year77868OtherExpensePriorYear
Other Expenses Current Year71721OtherExpensesCurrentYear
Total Expenses Prior Year601036TotalExpensesPriorYear
Total Expenses Current Year892137TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-76725RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-731546RevenuesLessExpensesCY
Total Assets BOY6646146TotalAssetsBOY
Total Assets EOY6366716TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6646146NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6366716NetAssetsOrFundBalancesEOY
Mission DescriptionTYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense834455Expense
Grants820416Grants
DescriptionWALKER 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.Description
Total Program Service Expense834455TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JANE REPENSEKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2066222294TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARGARET V K WALKER
PRESIDENT2.008.00XX000
DOUGLAS W WALKER
VICE PRESIDENT1.000.00XX000
NORMAN B RICE
SECRETARY/TREASURER1.0048.00XX023140622632
KATHERINE A JANEWAY
TRUSTEE1.000.00X000
WILLIAM LEWIS
TRUSTEE1.000.00X000
TOM ALBERG
TRUSTEE1.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs231406TotalReportableCompFrmRltdOrgs
Total Other Compensation22632TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column185567TotalRevenueColumn
Exclusion$185,567ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other24976Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-24976Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-24976TotalRevenueColumn
Exclusion-$24,976ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column160591TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$160,591ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total820416Total
Program Services820416ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total24924Total
Management And General24924ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEESDescription
Total46797Total
Program Services14039ProgramServices
Management And General32758ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total892137Total
Program Services834455ProgramServices
Management And General57682ManagementAndGeneral
Fundraising0Fundraising

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6646146BOY
EOY6366716EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6646146BOY
EOY6366716EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6646146BOY
EOY6366716EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6646146BOY
EOY6366716EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6646146BOY
EOY6366716EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-731546ReconcilationRevenueExpenses
Reconciliation Unrealized Invest452116ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SEATTLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN916013536EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$867,213Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts867213SumOfAmounts
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF THE SEATTLE FOUNDATION: 810,416 GRANTS PAID TO THE SEATTLE FOUNDATION: 10,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 46,797 TOTAL: 867,213GeneralExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
AMERICAN ALPINE CLUB
710 10TH ST STE 100GOLDENCO804015843131611981509(A)(2)25000N/AN/ATO PROVIDE GENERAL SUPPORT.
AMERICAN ALPINE CLUB
710 10TH ST STE 100GOLDENCO804015843131611981509(A)(2)25000N/AN/ACAPITAL CAMPAIGN
CASCADE BICYCLE CLUB EDUCATION FOUNDATION
7400 SAND POINT WAY NE STE 101SSEATTLEWA981158166912165219509(A)(3), TYPE I7500N/AN/ATO PROVIDE GENERAL SUPPORT.
CENTER FOR WOODEN BOATS
1010 VALLEY STSEATTLEWA981094444911061721509(A)(1)10000N/AN/ACAPITAL CAMPAIGN
CITYCLUB
1333 5TH AVE STE 24SEATTLEWA981012600911148262509(A)(1)10000N/AN/ACAPITAL CAMPAIGN
CONSERVATION LANDS FOUNDATION
160 E 12TH ST STE 2DURANGOCO813015261208924520509(A)(1)10000N/AN/ATO PROVIDE GENERAL SUPPORT.
FORTERRA
615 2ND AVE STE 600SEATTLEWA981042219943112461509(A)(1)10000N/AN/ATO PROVIDE GENERAL SUPPORT.
FORTERRA
615 2ND AVE STE 600SEATTLEWA981042219943112461509(A)(1)10000N/AN/AFRIENDS OF SEATTLE WATERFRONT
FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 J5-200SEATTLEWA981091024237156071509(A)(1)25000N/AN/ATO PROVIDE GENERAL SUPPORT.
GLOBAL PARTNERSHIPS
909 NE BOAT ST STE 200SEATTLEWA981056672820574491509(A)(1)30000N/AN/ATO PROVIDE GENERAL SUPPORT.
MUSEUM OF HISTORY AND INDUSTRY
2700 24TH AVE ESEATTLEWA981122031910513034509(A)(1)45000N/AN/ATO SUPPORT THE SOUTH LAKE UNION ARMORY BUILDING PROJECT.
PACIFIC SCIENCE CENTER
200 2ND AVE NSEATTLEWA981094816910750867509(A)(1)20000N/AN/ATO SUPPORT THE CAPITAL CAMPAIGN.
PLYMOUTH HOUSING GROUP
2113 3RD AVESEATTLEWA981212321911122621509(A)(2)10000N/AN/ACAPITAL CAMPAIGN
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)25000N/AN/ATO SUPPORT THE FUND FOR SPECIAL EXHIBITIONS.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)30000N/AN/ATO PROVIDE GENERAL SUPPORT.
SEATTLE ART MUSEUM
1300 1ST AVESEATTLEWA981012003910640788509(A)(1)30000N/AN/AARTS AND EDUCATION PROGRAM/SCULPTURE PARK
SEATTLE PARKS FOUNDATION
105 S MAIN ST STE 235SEATTLEWA981043476911998597509(A)(1)7500N/AN/ATO PROVIDE GENERAL SUPPORT.
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA981091595911512717509(A)(2)15000N/AN/ATO PROVIDE GENERAL SUPPORT.
SOCIAL VENTURE PARTNERS
1601 2ND AVE STE 615SEATTLEWA981011539911894424509(A)(1)6000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE BULLITT FOUNDATION
1212 MINOR AVESEATTLEWA981012825916027795509(A)25000N/AN/ATO SUPPORT THE BUILDING OF THE BULLITT CENTER.
THE SEATTLE FOUNDATION
1200 5TH AVE STE 1300SEATTLEWA981013151916013536509(A)(1)10000N/AN/ATO SUPPORT GIVEBIG.
THE SIERRA CLUB FOUNDATION
85 2ND ST STE 750SAN FRANCISCOCA941053465946069890509(A)(1)25000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC200363209530167933509(A)(1)25000N/AN/ATO PROVIDE GENERAL SUPPORT.
THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE
720 3RD AVE STE 1800SEATTLEWA981041845530167933509(A)(1)120000N/AN/ATHE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE.
TROUT UNLIMITED
1326 5TH AVE STE 450SEATTLEWA981012628381612715509(A)(1)10000N/AN/AOHV CAMPAIGN
UNIVERSITY OF WASHINGTON
BOX 359515SEATTLEWA981951210943079432GOVERNMENT41666N/AN/ATO SUPPORT THE WALKER ENDOWED PROFESSORSHIP OF NATURAL HISTORY.
WOODLAND PARK ZOO
601 N 59TH STSEATTLEWA981035858916070005509(A)(1)26000N/AN/ATO SUPPORT THE CONSERVATION FELLOWS PROGRAM AND ANNUAL FUND.
WOODLAND PARK ZOO
601 N 59TH STSEATTLEWA981035858916070005509(A)(1)10000N/AN/AJUNGLE PARTY
YMCA OF GREATER SEATTLE
909 4TH AVE 2ND FLSEATTLEWA981041108910482710509(A)(2)25000N/AN/ATO SUPPORT THE BOLD/GOLD PROGRAM.
YMCA OF THE USA
101 NORTH WACKER DRIVECHICAGOIL60606363258696509(A)(2)37250N/AN/ATO SUPPORT THE BOLD/GOLD EXPANSION.
YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY
1118 5TH AVENUE RM 222SEATTLEWA981013001910482890509(A)(1)6000N/AN/ATO PROVIDE GENERAL SUPPORT AND SUPPORT THE CAPITAL CAMPAIGN.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants25TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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 OR THE SUPPORTING ORGANIZATION GRANT COMMITTEE PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonNORMAN B RICENamePerson
TitleSECRETARY/TREASURERTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs202606CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs28800OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs14400DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs8232NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs254038TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.
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.
FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS)THE NET LOSS REPRESENTS LOSSES ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET LOSSES HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO PROCEEDS.
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:NET UNREALIZED GAINS ON INVESTMENTS: 452,116.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness 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
ROBERTS-BECKER FAMILY FOUNDATION
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101912173912GRANTMAKING 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
YOUTH OUTDOOR LEGACY FUND
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101010833226GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITYWA501(C)(3)11A-TYPE I0THE SEATTLE FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
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 (18)
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101MANAGE INVESTMENTSWAN/AT0
CHARITABLE LEAD TRUST (2)
1200 FIFTH AVENUE SUITE 1300SEATTLEWA98101MANAGE INVESTMENTSWAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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