SEATTLE PARKS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEATTLE PARKS FOUNDATION (EIN 91-1998597)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-29
IRS object ID: 201333029349301408
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T17:41:37-07:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	105 SOUTH MAIN STREET	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	2013-10-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
PTIN	P00084442	PTIN
Phone	2063237103	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5749597	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	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1101502	ContributionsGrantsPriorYear
Contributions Grants Current Year	5627097	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160428	ProgramServiceRevenuePriorYear
Program Service Revenue CY	146163	ProgramServiceRevenueCY
Investment Income Prior Year	412597	InvestmentIncomePriorYear
Investment Income Current Year	-23663	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80854	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1755381	TotalRevenuePriorYear
Total Revenue Current Year	5749597	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	418038	SalariesEtcPriorYear
Salaries Etc Current Year	486920	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	212805	TotalFundrsngExpCurrentYear
Other Expense Prior Year	523965	OtherExpensePriorYear
Other Expenses Current Year	945026	OtherExpensesCurrentYear
Total Expenses Prior Year	942003	TotalExpensesPriorYear
Total Expenses Current Year	1431946	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	813378	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4317651	RevenuesLessExpensesCY
Total Assets BOY	3185731	TotalAssetsBOY
Total Assets EOY	7557513	TotalAssetsEOY
Total Liabilities BOY	101311	TotalLiabilitiesBOY
Total Liabilities EOY	155442	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3084420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7402071	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	934356	Expense
Revenue	97302	Revenue
Description	SPF raised $5.7 million from individuals, corporations and foundations for public space projects. Provided fiscal sponsorship and fundraising technical assistance to 23 neighborhoods groups working on green space enhancement and trail projects around the city. The Stim Bullitt Excellence Fund was launched awarding $335,000 to McGilvra Place Park, 12th Avenue Square Park, South Park Green Space Vision Plan, Lake to Bay Loop Greening Opportunities Map, and Rainier Beach Urban Farm and Wetlands. Raised $842,000 from the private sector for the restoration of Volunteer Park Conservatory and began a $1.35 million capital campaign to build the Rainier Beach Urban Farm. SPF takes a leadership role in shaping the public funding priorities for Seattle Parks in advance of a 2014 ballot measure.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	157331	Expense
Revenue	48861	Revenue
Description	In Fiscal Year 2013, Seattle Parks Foundation facilitated the purchase and installation of 1 new Olmsted Legacy bench, 13 yellow swings, 1 refurbished picnic table, 17 new standard benches, 11 refurbished standard benches, 10 Green Lake Oak benches, 30 trees in a specific park, 3 gifts for Green Seattle Partnership restoration, and received 12 donations to support general tree planting in Seattle.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1091687	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	false	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	false	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	16	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
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	false	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
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
Own Website	X	OwnWebsite
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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Doug Walker
Board Member	1.00	0.00	X	0	0	0
Chris Towne
Board Member	1.00	0.00	X	0	0	0
Myra Tanita
Treasurer	2.00	0.00	X	0	0	0	X
Doug Raff
Board Member	1.00	0.00	X	0	0	0
Beth Purcell
Board Member	1.00	0.00	X	0	0	0
Roger Nyhus
Board Member	1.00	0.00	X	0	0	0
Charles Nolan
Board Member	1.00	0.00	X	0	0	0
John Nesholm
Board Member	1.00	0.00	X	0	0	0
Huong Vu
Board Member	1.00	0.00	X	0	0	0
Carol Lewis
Board Member	1.00	0.00	X	0	0	0
Charlie Wright
Board Member	1.00	0.00	X	0	0	0
Kyle McCoy
Board Member	1.00	0.00	X	0	0	0
Brad Kahn
Vice President	1.00	0.00	X	0	0	0	X
Gerry Johnson
Board Member	1.00	0.00	X	0	0	0
Brian Giddens
Board Member	1.00	0.00	X	0	0	0
Paul Owen
Board Member	1.00	0.00	X	0	0	0
Jodi Green
Secretary	2.00	0.00	X	0	0	0	X
Gary Glant
Board Member	1.00	0.00	X	0	0	0
Bartow Fite
Board Member	1.00	0.00	X	0	0	0
Steve Clifford
Board Member	1.00	0.00	X	0	0	0
David Victor
Board Member	1.00	0.00	X	0	0	0
Ross Baker
Board Member	1.00	0.00	X	0	0	0
Maryann Jordan
Board Member	1.00	0.00	X	0	0	0
Ken Bounds
Board Member	1.00	0.00	X	0	0	0
Jerry Tone
President	2.00	0.00	X	0	0	0	X
Barbee Crutcher
Vice President	2.00	0.00	X	0	0	0	X
Bruce Blume
Board Member	1.00	0.00	X	0	0	0
Thatcher Bailey
Executive Dir.	40.00	0.00		108500	0	7900	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108500	TotalReportableCompFromOrg
Total Other Compensation	7900	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	64391	GovernmentGrants
All Other Contributions	5562706	AllOtherContributions
Noncash Contributions	8222	NoncashContributions
Total Contributions	5627097	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for Services	Description
Total Revenue Column	146163	TotalRevenueColumn
Related Or Exempt Function Income	146163	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	146163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-23663	TotalRevenueColumn
Related Or Exempt Function Income	-50451	RelatedOrExemptFunctionIncome
Exclusion	$26,788	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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	5749597	TotalRevenueColumn
Related Or Exempt Function Income	95712	RelatedOrExemptFunctionIncome
Exclusion	$26,788	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	116400	Total
Program Services	69840	ProgramServices
Management And General	23280	ManagementAndGeneral
Fundraising	23280	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	296115	Total
Program Services	201946	ProgramServices
Management And General	43038	ManagementAndGeneral
Fundraising	51131	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5445	Total
Program Services	3724	ProgramServices
Management And General	784	ManagementAndGeneral
Fundraising	937	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31983	Total
Program Services	21453	ProgramServices
Management And General	4888	ManagementAndGeneral
Fundraising	5642	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36977	Total
Program Services	24405	ProgramServices
Management And General	5916	ManagementAndGeneral
Fundraising	6656	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	146219	Total
Program Services	120868	ProgramServices
Management And General	18474	ManagementAndGeneral
Fundraising	6877	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11913	Total
Program Services	7863	ProgramServices
Management And General	1906	ManagementAndGeneral
Fundraising	2144	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14520	Total
Program Services	9583	ProgramServices
Management And General	2323	ManagementAndGeneral
Fundraising	2614	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23434	Total
Program Services	15466	ProgramServices
Management And General	3750	ManagementAndGeneral
Fundraising	4218	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1876	Total
Program Services	1238	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	338	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	3136	Total
Program Services	2070	ProgramServices
Management And General	502	ManagementAndGeneral
Fundraising	564	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	1748	ProgramServices
Management And General	424	ManagementAndGeneral
Fundraising	477	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4254	Total
Program Services	2807	ProgramServices
Management And General	681	ManagementAndGeneral
Fundraising	766	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad Debts	34676	22886	5548	6242
Events	44922	24619		20303
Fundrasing Fees/Materials	53680			53680
Neighborhood Parks Projects	511488	511488

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92259	Total
Program Services	49683	ProgramServices
Management And General	15640	ManagementAndGeneral
Fundraising	26936	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1431946	Total
Program Services	1091687	ProgramServices
Management And General	127454	ManagementAndGeneral
Fundraising	212805	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1794406	BOY
EOY	2003188	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	97962	BOY
EOY	1722285	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	185729	BOY
EOY	577484	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	2125	BOY
EOY	2125	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22951	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16471	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9129	BOY
EOY	6480	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	3245951	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1096380	BOY
EOY	0	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	3185731	BOY
EOY	7557513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101311	BOY
EOY	155442	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101311	BOY
EOY	155442	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2246981	BOY
EOY	5646391	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	622439	BOY
EOY	1540518	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215000	BOY
EOY	215162	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3084420	BOY
EOY	7402071	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3185731	BOY
EOY	7557513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4317651	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1733850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1027827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1109612	CurrentTaxYearMinus1Year
Current Tax Year	1926341	CurrentTaxYear
Total	6552108	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	1733850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1027827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1109612	CurrentTaxYearMinus1Year
Current Tax Year	1926341	CurrentTaxYear
Total	6552108	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	343018	AmountsSubstContributorsTotal
Public Support Total170	6209090	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	412597	CurrentTaxYearMinus1Year
Current Tax Year	26231	CurrentTaxYear
Total	656759	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	7208867	TotalSupport
Public Support Pertcentage170	0.86130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76950	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	78	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	78	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1435527	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1435605	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	218561	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	54640	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	238079	CurrentYearMinus3
Current Year Minus2	240008	CurrentYearMinus2
Current Year Minus1	166300	CurrentYearMinus1
Current Year	218561	CurrentYear
Total	862948	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,294,422	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1015	CurrentYearMinus3
Current Year Minus2	844	CurrentYearMinus2
Current Year Minus1	758	CurrentYearMinus1
Current Year	78	CurrentYear
Total	2695	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	59520	CurrentYearMinus3
Current Year Minus2	60002	CurrentYearMinus2
Current Year Minus1	41575	CurrentYearMinus1
Current Year	54640	CurrentYear
Total	215737	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$323,606	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus1	152	CurrentYearMinus1
Current Year	78	CurrentYear
Total	230	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	585311	BeginningOfYearBalance
Contributions	5146842	Contributions
Investment Earnings Or Losses	-23663	InvestmentEarningsOrLosses
Other Expenditures	104836	OtherExpenditures
Administrative Expenses	271	AdministrativeExpenses
End Of Year Balance	5603383	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	2235	Contributions
Administrative Expenses	293806	AdministrativeExpenses
End Of Year Balance	293806	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.96050	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03830	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00120	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	16471	Depreciation
Book Value	6480	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6480	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5753256	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3659	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3659	RevenueNotRptdF990
Revenue Subtotal	5749597	RevenueSubtotal
Total Revenue Per Form990	5749597	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1435605	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3659	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3659	ExpensesNotRptdF990
Expenses Subtotal	1431946	ExpensesSubtotal
Total Expenses Per Form990	1431946	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The permanent 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is submitted to the Executive Committee of the Board of Directors for approval.