2013-08-09T11:21:18-05:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-01-01 134290882 WALKER FAMILY FOUNDATION WALK 2066222294 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 NORMAN B RICE 2066222294 2013-08-08 1 JANE M SEARING P00000565 4254544919 2013-08-01 2012 2016-02-24 21:20:13Z NORMAN B RICE 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 185567 0 X N/A X 2006 WA WALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION. 6 5 0 5 0 0 0 0 0 0 524311 160591 0 0 524311 160591 523168 820416 0 0 0 0 0 0 0 77868 71721 601036 892137 -76725 -731546 6646146 6366716 0 0 6646146 6366716 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION. 0 0 834455 820416 WALKER 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. 834455 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JANE REPENSEK 2066222294 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 MARGARET V K WALKER 2.00 8.00 X X 0 0 0 DOUGLAS W WALKER 1.00 0.00 X X 0 0 0 NORMAN B RICE 1.00 48.00 X X 0 231406 22632 KATHERINE A JANEWAY 1.00 0.00 X 0 0 0 WILLIAM LEWIS 1.00 0.00 X 0 0 0 TOM ALBERG 1.00 0.00 X 0 0 0 0 231406 22632 0 0 1 0 0 X 185567 185567 0 24976 -24976 -24976 -24976 160591 0 0 160591 820416 820416 24924 24924 ADMINISTRATIVE FEES 46797 14039 32758 892137 834455 57682 0 6646146 6366716 6646146 6366716 0 0 X 6646146 6366716 6646146 6366716 6646146 6366716 X -731546 452116 0 X 0 1 X 1 0 X X X X 0 0 0 THE SEATTLE FOUNDATION 916013536 7 1 1 1 867213 1 867213 SCHEDULE 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: 867,213 1 AMERICAN ALPINE CLUB 710 10TH ST STE 100 GOLDEN CO 804015843 131611981 509(A)(2) 25000 N/A N/A TO PROVIDE GENERAL SUPPORT. AMERICAN ALPINE CLUB 710 10TH ST STE 100 GOLDEN CO 804015843 131611981 509(A)(2) 25000 N/A N/A CAPITAL CAMPAIGN CASCADE BICYCLE CLUB EDUCATION FOUNDATION 7400 SAND POINT WAY NE STE 101S SEATTLE WA 981158166 912165219 509(A)(3), TYPE I 7500 N/A N/A TO PROVIDE GENERAL SUPPORT. CENTER FOR WOODEN BOATS 1010 VALLEY ST SEATTLE WA 981094444 911061721 509(A)(1) 10000 N/A N/A CAPITAL CAMPAIGN CITYCLUB 1333 5TH AVE STE 24 SEATTLE WA 981012600 911148262 509(A)(1) 10000 N/A N/A CAPITAL CAMPAIGN CONSERVATION LANDS FOUNDATION 160 E 12TH ST STE 2 DURANGO CO 813015261 208924520 509(A)(1) 10000 N/A N/A TO PROVIDE GENERAL SUPPORT. FORTERRA 615 2ND AVE STE 600 SEATTLE WA 981042219 943112461 509(A)(1) 10000 N/A N/A TO PROVIDE GENERAL SUPPORT. FORTERRA 615 2ND AVE STE 600 SEATTLE WA 981042219 943112461 509(A)(1) 10000 N/A N/A FRIENDS OF SEATTLE WATERFRONT FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 J5-200 SEATTLE WA 981091024 237156071 509(A)(1) 25000 N/A N/A TO PROVIDE GENERAL SUPPORT. GLOBAL PARTNERSHIPS 909 NE BOAT ST STE 200 SEATTLE WA 981056672 820574491 509(A)(1) 30000 N/A N/A TO PROVIDE GENERAL SUPPORT. MUSEUM OF HISTORY AND INDUSTRY 2700 24TH AVE E SEATTLE WA 981122031 910513034 509(A)(1) 45000 N/A N/A TO SUPPORT THE SOUTH LAKE UNION ARMORY BUILDING PROJECT. PACIFIC SCIENCE CENTER 200 2ND AVE N SEATTLE WA 981094816 910750867 509(A)(1) 20000 N/A N/A TO SUPPORT THE CAPITAL CAMPAIGN. PLYMOUTH HOUSING GROUP 2113 3RD AVE SEATTLE WA 981212321 911122621 509(A)(2) 10000 N/A N/A CAPITAL CAMPAIGN SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 25000 N/A N/A TO SUPPORT THE FUND FOR SPECIAL EXHIBITIONS. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 30000 N/A N/A TO PROVIDE GENERAL SUPPORT. SEATTLE ART MUSEUM 1300 1ST AVE SEATTLE WA 981012003 910640788 509(A)(1) 30000 N/A N/A ARTS AND EDUCATION PROGRAM/SCULPTURE PARK SEATTLE PARKS FOUNDATION 105 S MAIN ST STE 235 SEATTLE WA 981043476 911998597 509(A)(1) 7500 N/A N/A TO PROVIDE GENERAL SUPPORT. SEATTLE SHAKESPEARE COMPANY PO BOX 19595 SEATTLE WA 981091595 911512717 509(A)(2) 15000 N/A N/A TO PROVIDE GENERAL SUPPORT. SOCIAL VENTURE PARTNERS 1601 2ND AVE STE 615 SEATTLE WA 981011539 911894424 509(A)(1) 6000 N/A N/A TO PROVIDE GENERAL SUPPORT. THE BULLITT FOUNDATION 1212 MINOR AVE SEATTLE WA 981012825 916027795 509(A) 25000 N/A N/A TO SUPPORT THE BUILDING OF THE BULLITT CENTER. THE SEATTLE FOUNDATION 1200 5TH AVE STE 1300 SEATTLE WA 981013151 916013536 509(A)(1) 10000 N/A N/A TO SUPPORT GIVEBIG. THE SIERRA CLUB FOUNDATION 85 2ND ST STE 750 SAN FRANCISCO CA 941053465 946069890 509(A)(1) 25000 N/A N/A TO PROVIDE GENERAL SUPPORT. THE WILDERNESS SOCIETY 1615 M ST NW WASHINGTON DC 200363209 530167933 509(A)(1) 25000 N/A N/A TO PROVIDE GENERAL SUPPORT. THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE 720 3RD AVE STE 1800 SEATTLE WA 981041845 530167933 509(A)(1) 120000 N/A N/A THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE. TROUT UNLIMITED 1326 5TH AVE STE 450 SEATTLE WA 981012628 381612715 509(A)(1) 10000 N/A N/A OHV CAMPAIGN UNIVERSITY OF WASHINGTON BOX 359515 SEATTLE WA 981951210 943079432 GOVERNMENT 41666 N/A N/A TO SUPPORT THE WALKER ENDOWED PROFESSORSHIP OF NATURAL HISTORY. WOODLAND PARK ZOO 601 N 59TH ST SEATTLE WA 981035858 916070005 509(A)(1) 26000 N/A N/A TO SUPPORT THE CONSERVATION FELLOWS PROGRAM AND ANNUAL FUND. WOODLAND PARK ZOO 601 N 59TH ST SEATTLE WA 981035858 916070005 509(A)(1) 10000 N/A N/A JUNGLE PARTY YMCA OF GREATER SEATTLE 909 4TH AVE 2ND FL SEATTLE WA 981041108 910482710 509(A)(2) 25000 N/A N/A TO SUPPORT THE BOLD/GOLD PROGRAM. YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 509(A)(2) 37250 N/A N/A TO SUPPORT THE BOLD/GOLD EXPANSION. YWCA OF SEATTLE-KING COUNTY-SNOHOMISH COUNTY 1118 5TH AVENUE RM 222 SEATTLE WA 981013001 910482890 509(A)(1) 6000 N/A N/A TO PROVIDE GENERAL SUPPORT AND SUPPORT THE CAPITAL CAMPAIGN. 25 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. 0 0 0 0 0 0 0 0 0 NORMAN B RICE 0 202606 0 0 0 28800 0 14400 0 8232 0 254038 0 0 SUPPLEMENTAL INFORMATION PART III 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. FORM 990, PART I, LINE 6: VOLUNTEERS THERE ARE FIVE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 2 MARGARET V.K. WALKER AND DOUGLAS W. WALKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF 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 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. 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 MCKIBBENMERNER FAMILY FOUNDATION 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 134290879 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 11A-TYPE I THE SEATTLE FOUNDATION 0 ROBERTS-BECKER FAMILY FOUNDATION 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 912173912 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 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 YOUTH OUTDOOR LEGACY FUND 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 010833226 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 (18) 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST (2) 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 0 0 0 0