SEATTLE PARKS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE PARKS FOUNDATION (EIN 91-1998597)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-13
- IRS object ID
- 201330139349300053
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-13T14:41:58-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dave Bembridge CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 15th Ave East Ste 303 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911998597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE PARKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2063329900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 1ST AVE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thatcher Bailey | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David G Bembridge CPA | Name |
| Phone | 2063237103 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1844808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seattleparksfoundation.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To improve, expand and create parks and green spaces, building a more vibrant community. Seattle Parks Foundation accomplishes this through fundraising, program management and outreach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 754478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1101502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160428 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 412597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 907332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1755381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 396365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 418038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234712 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1298121 | OtherExpensePriorYear |
| Other Expenses Current Year | 523965 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1694486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 942003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -787154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 813378 | RevenuesLessExpensesCY |
| Total Assets BOY | 2334214 | TotalAssetsBOY |
| Total Assets EOY | 3185731 | TotalAssetsEOY |
| Total Liabilities BOY | 63172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2271042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3084420 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve, expand and create parks and green spaces, building a more vibrant community. Seattle Parks Foundation accomplishes this through fundraising, program management and outreach. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 537783 | Expense |
| Revenue | 15304 | Revenue |
| Description | SPF completed the Children's Playgarden, Parks Funding Study and Thornton Creek projects. Work continues on the MoMentum project where SPF serves as the fiscal sponsor of this community group to install exercise equipment at parks throughout Seattle and King County. The Denny Park Project is nearing completion with the installation of a new labyrinth path. SPF worked with park stakeholders of Lake Union Park to complete the signage and continued to oversee the maintenance of the park. Other park projects included Concord Elementary Phase I & II, Counterbalance Park, Junction Plaza Park and Riverside Park. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90244 | Expense |
| Revenue | 67624 | Revenue |
| Description | SPF continued to manage the Bench, Tree and Swing Donation programs for the City of Seattle. SPF works with Seattle Parks and Recreation and individuals to provide amenities to parks throughout Seattle. Donations of benches, trees, and ADA accessible swings improve our parks and create opportunities for people to leave lasting legacies in their favorite parks. We work with donors, identify locations within parks for their donations, and ensure successful installation of benches, trees and swings. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 628027 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shava Lawson | NamePerson |
| Telephone Number | 2063329900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 1st Ave Suite 235 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Doug Walker | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chris Towne | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Myra Tanita | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Doug Raff | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Beth Purcell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Roger Nyhus | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Charles Nolan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John Nesholm | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Huong Vu | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carol Lewis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Charlie Wright | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kyle McCoy | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brad Kahn | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gerry Johnson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brian Giddens | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul Owen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jodi Green | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Gary Glant | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Bartow Fite | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Steve Clifford | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Victor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ross Baker | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Maryann Jordan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Ken Bounds | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Tone | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| Barbee Crutcher | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| Bruce Blume | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Thatcher Bailey | |||||||
| Executive Director | 40.00 | 100625 | 0 | 7187 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100625 | TotalReportableCompFromOrg |
| Total Other Compensation | 7187 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 11138 | GovernmentGrants |
| All Other Contributions | 1090364 | AllOtherContributions |
| Noncash Contributions | 2060 | NoncashContributions |
| Total Contributions | 1101502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Fiscal Sponsorship Fees | 82928 | 82928 |
| Fees for Services | 77500 | 77500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160428 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412597 | TotalRevenueColumn |
| Exclusion | $412,597 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170281 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 89427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80854 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1755381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160428 | RelatedOrExemptFunctionIncome |
| Exclusion | $412,597 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107812 | Total |
| Program Services | 43125 | ProgramServices |
| Management And General | 21562 | ManagementAndGeneral |
| Fundraising | 43125 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254853 | Total |
| Program Services | 133934 | ProgramServices |
| Management And General | 29642 | ManagementAndGeneral |
| Fundraising | 91277 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440 | Total |
| Program Services | 2364 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20315 | Total |
| Program Services | 10412 | ProgramServices |
| Management And General | 2539 | ManagementAndGeneral |
| Fundraising | 7364 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30618 | Total |
| Program Services | 15003 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
| Fundraising | 11329 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2929 | Total |
| Program Services | 2929 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20717 | Total |
| Program Services | 10152 | ProgramServices |
| Management And General | 2900 | ManagementAndGeneral |
| Fundraising | 7665 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33540 | Total |
| Program Services | 13336 | ProgramServices |
| Management And General | 3811 | ManagementAndGeneral |
| Fundraising | 16393 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251 | Total |
| Fundraising | 3251 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6636 | Total |
| Program Services | 3252 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 2455 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8393 | Total |
| Program Services | 4113 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 3105 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25514 | Total |
| Program Services | 12502 | ProgramServices |
| Management And General | 3572 | ManagementAndGeneral |
| Fundraising | 9440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698 | Total |
| Program Services | 2694 | ProgramServices |
| Fundraising | 1004 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10087 | Total |
| Program Services | 4943 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 3732 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Program Services | 1298 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3490 | Total |
| Program Services | 1710 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donations | 14050 | 6885 | 1967 | 5198 |
| Bad Debts | 15474 | 7582 | 2167 | 5725 |
| Printing and Publications | 22596 | 11298 | 11298 | |
| Neighborhood Parks Projects | 321914 | 321914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29027 | Total |
| Program Services | 18581 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942003 | Total |
| Program Services | 628027 | ProgramServices |
| Management And General | 79264 | ManagementAndGeneral |
| Fundraising | 234712 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175562 | BOY |
| EOY | 1794406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331793 | BOY |
| EOY | 97962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132696 | BOY |
| EOY | 185729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4150 | BOY |
| EOY | 2125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6013 | BOY |
| EOY | 9129 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684000 | BOY |
| EOY | 1096380 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334214 | BOY |
| EOY | 3185731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63172 | BOY |
| EOY | 101311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63172 | BOY |
| EOY | 101311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411311 | BOY |
| EOY | 2246981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644731 | BOY |
| EOY | 622439 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215000 | BOY |
| EOY | 215000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271042 | BOY |
| EOY | 3084420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334214 | BOY |
| EOY | 3185731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 813378 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3777105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1733850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109612 | CurrentTaxYear |
| Total | 8402872 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3777105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1733850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109612 | CurrentTaxYear |
| Total | 8402872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1247492 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7155380 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412597 | CurrentTaxYear |
| Total | 895606 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9298478 | TotalSupport |
| Public Support Pertcentage170 | 0.76950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 606 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 758 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 941245 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 942003 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 166300 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41575 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 238079 | CurrentYearMinus2 |
| Current Year Minus1 | 240008 | CurrentYearMinus1 |
| Current Year | 166300 | CurrentYear |
| Total | 644387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $966,581 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1015 | CurrentYearMinus2 |
| Current Year Minus1 | 844 | CurrentYearMinus1 |
| Current Year | 758 | CurrentYear |
| Total | 2617 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 59520 | CurrentYearMinus2 |
| Current Year Minus1 | 60002 | CurrentYearMinus1 |
| Current Year | 41575 | CurrentYear |
| Total | 161097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $241,646 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 152 | CurrentYear |
| Total | 152 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 595279 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32 | InvestmentEarningsOrLosses |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 585311 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 648853 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1100 | InvestmentEarningsOrLosses |
| Other Expenditures | 54674 | OtherExpenditures |
| End Of Year Balance | 595279 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293806 | BeginningOfYearBalance |
| Contributions | 354032 | Contributions |
| Investment Earnings Or Losses | 1015 | InvestmentEarningsOrLosses |
| End Of Year Balance | 648853 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22951 | OtherCostOrOtherBasis |
| Depreciation | 13822 | Depreciation |
| Book Value | 9129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9129 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1096380 | TotalOfBookValueSecurities |
| Total Revenue | 1755381 | TotalRevenue |
| Total Expenses | 942003 | TotalExpenses |
| Excess Or Deficit For Year | 813378 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 813378 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1852918 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8110 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89427 | OtherRevenues |
| Revenue Not Rptd F990 | 97537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1755381 | RevenueSubtotal |
| Total Revenue Per Form990 | 1755381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1039540 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8110 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89427 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 942003 | ExpensesSubtotal |
| Total Expenses Per Form990 | 942003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Event Expenses $89427 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Event Expenses $89427 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment fund was established to provide operating funds from investment earnings to augment city maintenance funds for the Striessguth Gardens, a public park in Seattle. The Board Designated Fund is for selected projects approved by the Board. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Green Tie Gala | NameOfEvent1 |
| Gross Receipts Event1 | 170281 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 170281 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24428 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34787 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5426 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24786 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 170281 | GrossReceiptsTotal |
| Gross Revenue Total Events | 170281 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24428 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34787 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5426 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24786 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89427 | DirectExpenseSummaryEvents |
| Net Income Summary | 80854 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available on request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee of the board of directors meets annually to review the performance and determine the compensation of the executive director. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors reports annually on relationships and potential conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is submitted to the Board of Directors for approval. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Three board members serve together on the board of directors of the closely held corporation in which the organization has non-voting shares. |
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