MCKIBBENMERNER FAMILY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCKIBBENMERNER FAMILY FOUNDATION (EIN 13-4290879)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201342219349300909
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T11:21:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134290879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKIBBENMERNER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCKI | NameControl |
| Phone | 2066222294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN B RICE | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 2066222294 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORMAN B RICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE NO 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 772209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | MCKIBBEN/MERNER FAMILY FOUNDATION IS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 563707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 613384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 772209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1721500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1719559 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46726 | OtherExpensePriorYear |
| Other Expenses Current Year | 36741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1768226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1756300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1154842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -984091 | RevenuesLessExpensesCY |
| Total Assets BOY | 3519459 | TotalAssetsBOY |
| Total Assets EOY | 2658307 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3519459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2658307 | NetAssetsOrFundBalancesEOY |
| Mission Description | TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO THE SEATTLE FOUNDATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1727711 | Expense |
| Grants | 1719559 | Grants |
| Description | MCKIBBEN/MERNER FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE MCKIBBEN/MERNER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE. | Description |
| Total Program Service Expense | 1727711 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE REPENSEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066222294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FIFTH AVENUE SUITE 1300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981013132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CRAIG MCKIBBEN | |||||||
| PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| SARAH E MERNER | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| NORMAN B RICE | |||||||
| SECRETARY/TREASURER | 1.00 | 48.00 | X | X | 0 | 231406 | 22632 |
| CAROL DRIVER | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN GOULD | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 231406 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22632 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 551682 | AllOtherContributions |
| Noncash Contributions | 331682 | NoncashContributions |
| Total Contributions | 551682 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64944 | TotalRevenueColumn |
| Exclusion | $64,944 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 155583 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 155583 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155583 | TotalRevenueColumn |
| Exclusion | $155,583 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 772209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,527 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719559 | Total |
| Program Services | 1719559 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9567 | Total |
| Management And General | 9567 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Total | 27174 | Total |
| Program Services | 8152 | ProgramServices |
| Management And General | 19022 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756300 | Total |
| Program Services | 1727711 | ProgramServices |
| Management And General | 28589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519459 | BOY |
| EOY | 2658307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519459 | BOY |
| EOY | 2658307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519459 | BOY |
| EOY | 2658307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519459 | BOY |
| EOY | 2658307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519459 | BOY |
| EOY | 2658307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -984091 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 122939 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916013536 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,746,733 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1746733 | SumOfAmounts |
| General Explanation | 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: 1,694,559 GRANTS PAID TO THE SEATTLE FOUNDATION: 25,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 27,174 TOTAL: 1,746,733 | GeneralExplanation |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (77 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | ||||||||||
| 155 WATER ST FL 6 | BROOKLYN | NY | 112011044 | 261150699 | 509(A)(1) OR (A)(2) | 50000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| ALLIANCE FOR EDUCATION | ||||||||||
| 509 OLIVE WAY STE 500 | SEATTLE | WA | 981012556 | 911508191 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| ALLIANCE FOR EDUCATION | ||||||||||
| 509 OLIVE WAY STE 500 | SEATTLE | WA | 981012556 | 911508191 | 509(A)(1) OR (A)(2) | 6500 | N/A | N/A | TO SUPPORT THE NATHAN HALE AP TRIP TO ELWAH DAM. | |
| AMERICAN ALPINE CLUB | ||||||||||
| 710 10TH ST STE 100 | SEATTLE | WA | 804015843 | 131611981 | 509(A)(1) OR (A)(2) | 50000 | N/A | N/A | TO SUPPORT CAPITAL CAMPAIGN. | |
| AMERICAN RED CROSS - INTERNATIONAL RESPONSE RELIEF FUND | ||||||||||
| PO BOX 37243 | WASHINGTON | DC | 200137243 | 530196605 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ART WITH HEART | ||||||||||
| PO BOX 94402 | SEATTLE | WA | 981246702 | 161633279 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ASIAN AND PACIFIC ISLANDER WOMEN AND FAMILY SAFETY CENTER | ||||||||||
| PO BOX 14047 | SEATTLE | WA | 981140047 | 911674016 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ATLANTIC STREET CENTER | ||||||||||
| 2103 S ATLANTIC ST | SEATTLE | WA | 981443615 | 910568710 | 509(A)(1) OR (A)(2) | 15000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| BURST FOR PROSPERITY | ||||||||||
| 200 MILL AVE S STE 510 | RENTON | WA | 980572175 | 910575955 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT THE DEVELOPMENT OF AN AGENCY LEVEL TRAINING AND SYSTEMS-SPECIFIC TOOLS FOR THE FINANCIAL COACHING FOR PROSPERITY PROJECT. | |
| CARE NORTHWEST OFFICE | ||||||||||
| 1402 3RD AVE STE 912 | SEATTLE | WA | 981012118 | 131685039 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT FOR CARE NORTHWEST. | |
| CENTER FOR HUMAN SERVICES | ||||||||||
| 17018 15TH AVE NE | SHORELINE | WA | 981555126 | 237082323 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CHILDHAVEN | ||||||||||
| 316 BROADWAY | SEATTLE | WA | 981225325 | 910402430 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CLIMATE SOLUTIONS | ||||||||||
| 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 911123302 | 509(A)(1) OR (A)(2) | 50000 | N/A | N/A | TO SUPPORT ORGANIZING IN THE PACIFIC NORTHWEST. | |
| CLIMATE SOLUTIONS | ||||||||||
| 1402 3RD AVE STE 1305 | SEATTLE | WA | 981012194 | 911123302 | 509(A)(1) OR (A)(2) | 50000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| COMPASS HOUSING ALLIANCE | ||||||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 981042519 | 910578229 | 509(A)(1) OR (A)(2) | 18000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| CORPORATION FOR ENTERPRISE DEVELOPMENT | ||||||||||
| 1200 G ST NW STE 400 | WASHINGTON | DC | 200053832 | 521141804 | 509(A)(1) OR (A)(2) | 5578 | N/A | N/A | TO SUPPORT CHILDREN'S AND FAMILY SAVINGS PROGRAM IN PUGET SOUND WITH PUBLIC HOUSING AUTHORITIES. | |
| COUNTRY DOCTOR COMMUNITY HEALTH CENTERS | ||||||||||
| 500 19TH AVE E | SEATTLE | WA | 981124007 | 237100868 | 509(A)(1) OR (A)(2) | 9000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| CRAFT3 | ||||||||||
| 401 2ND AVE S STE 301 | SEATTLE | WA | 981042867 | 911662698 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO SUPPORT THE EXPANSION OF THE ENERGY EFFICIENCY (E2) LOAN FOR SMALL BUSINESSES TO SOUTH KING COUNTY. | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433452 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | 0 |
| DOWNTOWN EMERGENCY SERVICE CENTER | ||||||||||
| 515 3RD AVE | SEATTLE | WA | 981042304 | 911275815 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| EXPLORATIONS IN MATH | ||||||||||
| 1404 E YESLER WAY STE 204 | SEATTLE | WA | 981225579 | 205570858 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. | |
| FOOD LIFELINE | ||||||||||
| 1702 NE 150TH ST | SHORELINE | WA | 981557226 | 911090450 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| FORTERRA | ||||||||||
| 615 2ND AVE STE 600 | SEATTLE | WA | 981042219 | 943112461 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| FORTERRA | ||||||||||
| 615 2ND AVE STE 600 | SEATTLE | WA | 981042219 | 943112461 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. | |
| GOT GREEN | ||||||||||
| PO BOX 18794 | SEATTLE | WA | 981180794 | 721526567 | 509(A)(1) OR (A)(2) | 15000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| GROUNDWIRE | ||||||||||
| 1402 3RD AVE STE 1000 | SEATTLE | WA | 981012111 | 911972832 | 509(A)(1) OR (A)(2) | 15000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| INTERNATIONAL COMMUNITY HEALTH SERVICES | ||||||||||
| PO BOX 3007 | SEATTLE | WA | 98104 | 910947084 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| ISLANDWOOD | ||||||||||
| 4450 BLAKELY AVE NE | BAINBRIDGE ISLAND | WA | 981102257 | 311654076 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| LEGAL VOICE | ||||||||||
| 907 PINE ST STE 500 | SEATTLE | WA | 981011818 | 911047900 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| MOUNTAINS TO SOUND GREENWAY TRUST | ||||||||||
| 911 WESTERN AVE STE 203 | SEATTLE | WA | 981041031 | 911531234 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT THE ENVIRONMENTAL EDUCATION PROGRAM. | |
| NATUREBRIDGE | ||||||||||
| 1402 3RD AVE STE 618 | SEATTLE | WA | 981012122 | 942145930 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| NEIGHBORCARE HEALTH | ||||||||||
| 1537 WESTERN AVE | SEATTLE | WA | 981011521 | 910893287 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| NEW FUTURES | ||||||||||
| PO BOX 66958 | BURIEN | WA | 981660958 | 912054472 | 509(A)(1) OR (A)(2) | 22500 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| NORTHWEST HARVESTEMM | ||||||||||
| PO BOX 12272 | SEATTLE | WA | 981020272 | 910826037 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| NORTHWEST OUTWARD BOUND SCHOOL | ||||||||||
| 31520 E WOODARD RD | TROUTDALE | OR | 970609358 | 453463744 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO SUPPORT MAZAMA BASECAMP REOPENING. | |
| ONEAMERICA | ||||||||||
| 1225 S WELLER ST STE 200 | SEATTLE | WA | 981441906 | 200384893 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| OPERATION SACK LUNCH | ||||||||||
| PO BOX 4128 | SEATTLE | WA | 98194 | 911658187 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| OUTREACH360 | ||||||||||
| 6611 W ROBERT E LEE ST | GLENDALE | AZ | 853081045 | 582197227 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| PACIFIC SCIENCE CENTER | ||||||||||
| 200 2ND AVE N | SEATTLE | WA | 981094816 | 910750867 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSE. | |
| PACIFIC SCIENCE CENTER | ||||||||||
| 200 2ND AVE N | SEATTLE | WA | 981094816 | 910750867 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| PATH | ||||||||||
| PO BOX 900922 | SEATTLE | WA | 981099715 | 911157127 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| PIKE MARKET SENIOR CENTERDOWNTOWN FOOD BANK | ||||||||||
| 85 PIKE ST STE 200 | SEATTLE | WA | 981012077 | 911034838 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| PROJECT ACCESS NORTHWEST | ||||||||||
| 1111 HARVARD AVE | SEATTLE | WA | 981224205 | 204377921 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| RAINIER SCHOLARS | ||||||||||
| 2100 24TH AVE S STE 360 | SEATTLE | WA | 981444646 | 912045918 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| REFUGEE WOMEN'S ALLIANCE | ||||||||||
| 4008 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 981081623 | 911296964 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| RICHARD HUGO HOUSE | ||||||||||
| 1634 11TH AVE | SEATTLE | WA | 981222419 | 911718383 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEA MAR COMMUNITY HEALTH CENTERS | ||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 981084720 | 911020139 | 509(A)(1) OR (A)(2) | 20000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SEATTLE AUDUBON SOCIETY | ||||||||||
| 8050 35TH AVE NE | SEATTLE | WA | 981154815 | 916009716 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT YOUTH EDUCATION PROGRAMS. | |
| SEATTLE CHILDREN'S HOME | ||||||||||
| 2142 10TH AVE W | SEATTLE | WA | 981192845 | 910565572 | 509(A)(1) OR (A)(2) | 11000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SEATTLE CHILDREN'S THEATRE | ||||||||||
| 201 THOMAS ST | SEATTLE | WA | 981094555 | 510172421 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEATTLE COMMUNITY LAW CENTER | ||||||||||
| 1404 E YESLER WAY STE 203 | SEATTLE | WA | 98122 | 911866898 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SEATTLE SHAKESPEARE COMPANY | ||||||||||
| PO BOX 19595 | SEATTLE | WA | 981091595 | 911512717 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SEATTLE SHAKESPEARE COMPANY | ||||||||||
| PO BOX 19595 | SEATTLE | WA | 981091595 | 911512717 | 509(A)(1) OR (A)(2) | 10166 | N/A | N/A | TO SUPPORT PRODUCTION OF ANTONY & CLEOPATRA. | |
| SIGHTLINE INSTITUTE | ||||||||||
| 1402 3RD AVE STE 500 | SEATTLE | WA | 981012130 | 521833599 | 509(A)(1) OR (A)(2) | 100000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| SKILLUP WASHINGTON | ||||||||||
| 1200 5TH AVE STE 1300 | SEATTLE | WA | 981013151 | 916013536 | 509(A)(1) OR (A)(2) | 25000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES OF SKILLUP. | |
| SOLID GROUND | ||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 981036708 | 237421892 | 509(A)(1) OR (A)(2) | 18895 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SOMALI COMMUNITY SERVICES COALITION | ||||||||||
| 15027 MILITARY RD S STE 3 | SEATAC | WA | 981882171 | 311611993 | 509(A)(1) OR (A)(2) | 12500 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| SUMMER SEARCH SEATTLE | ||||||||||
| PO BOX 24772 | SEATTLE | WA | 981240772 | 680200138 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| TENANTS UNION | ||||||||||
| 5425 RAINIER AVE S STE B | SEATTLE | WA | 981182455 | 910967863 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| THE ACCESS FUND | ||||||||||
| PO BOX 17010 | BOULDER | CO | 803080010 | 943131165 | 509(A)(1) OR (A)(2) | 19125 | N/A | N/A | TO SUPPORT POLICY WORK REGARDING ACCESS FOR CLIMBERS. | |
| THE NATURE CONSERVANCY OF WASHINGTON | ||||||||||
| 1917 1ST AVE | SEATTLE | WA | 981011010 | 530242652 | 509(A)(1) OR (A)(2) | 34000 | N/A | N/A | TO SUPPORT FORCES OF NATURE CAMPAIGN. | |
| THE SIERRA CLUB FOUNDATION | ||||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 946069890 | 509(A)(1) OR (A)(2) | 35000 | N/A | N/A | TO SUPPORT THE CLIMATE RECOVERY PARTNERSHIP. | |
| THE SIERRA CLUB FOUNDATION | ||||||||||
| 85 2ND ST STE 750 | SAN FRANCISCO | CA | 941053465 | 946069890 | 509(A)(1) OR (A)(2) | 75000 | N/A | N/A | TO SUPPORT THE INNER CITY OUTINGS PROGRAM. | |
| THE VERA PROJECT | ||||||||||
| 305 HARRISON ST | SEATTLE | WA | 981094623 | 311816016 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE | ||||||||||
| 720 3RD AVE STE 1800 | SEATTLE | WA | 981041845 | 530167933 | 509(A)(1) OR (A)(2) | 75000 | N/A | N/A | $50,000 TO THE NORTH CASCADES INITIATIVE AND $25,000 TO THE NEW RECREATION PROGRAM. | |
| TREEHOUSE | ||||||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 981444643 | 911425676 | 509(A)(1) OR (A)(2) | 15000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| VILLAGE THEATRE | ||||||||||
| 303 FRONT ST N | ISSAQUAH | WA | 980272917 | 911077130 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| WASHINGTON ENVIRONMENTAL COUNCIL | ||||||||||
| 1402 3RD AVE STE 1400 | SEATTLE | WA | 981012179 | 910839385 | 509(A)(1) OR (A)(2) | 15000 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| WASHINGTON TOXICS COALITION | ||||||||||
| 4649 SUNNYSIDE AVE N STE 540 | SEATTLE | WA | 981036963 | 911214158 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| WASHINGTON TRAILS ASSOCIATION | ||||||||||
| 705 2ND AVE SUITE 300 | SEATTLE | WA | 98104 | 910900134 | 509(A)(1) OR (A)(2) | 75000 | N/A | N/A | TO SUPPORT THE YOUTH PROGRAM. | |
| WASHINGTON WOMEN'S FOUNDATION | ||||||||||
| 2100 24TH AVE S STE 330 | SEATTLE | WA | 981444645 | 911754933 | 509(A)(1) OR (A)(2) | 7500 | N/A | N/A | TO PROVIDE GENERAL OPERATING SUPPORT. | |
| WASHINGTON'S NATIONAL PARK FUND | ||||||||||
| PO BOX 64626 | UNIVERSITY PLACE | WA | 984640626 | 010869799 | 509(A)(1) OR (A)(2) | 13440 | N/A | N/A | TO SUPPORT THE MT. RAINIER NATIONAL PARK SUBALPINE VEGETATION RESTORATION PROGRAM. | |
| WASHINGTON'S NATIONAL PARK FUND | ||||||||||
| PO BOX 64626 | UNIVERSITY PLACE | WA | 984640626 | 010869799 | 509(A)(1) OR (A)(2) | 12000 | N/A | N/A | TO SUPPORT BOLD/GOLD AVID PROGRAM. | |
| YMCA OF GREATER SEATTLE | ||||||||||
| 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 910482710 | 509(A)(1) OR (A)(2) | 75000 | N/A | N/A | TO SUPPORT THE BOLD PROGRAM. | |
| YMCA OF GREATER SEATTLE | ||||||||||
| 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 910482710 | 509(A)(1) OR (A)(2) | 10000 | N/A | N/A | TO SUPPORT THE METRO-CENTER GOLD PROGRAM. | |
| YMCA OF THE USA | ||||||||||
| 101 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 509(A)(1) OR (A)(2) | 37250 | N/A | N/A | TO SUPPORT THE BOLD/GOLD EXPANSION. | |
| YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY | ||||||||||
| 1118 5TH AVE RM 222 | SEATTLE | WA | 981013001 | 910482890 | 509(A)(1) OR (A)(2) | 23105 | N/A | N/A | TO SUPPORT GENERAL OPERATING EXPENSES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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 PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMAN B RICE | NamePerson |
| Title | SECRETARY/TREASURER | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 202606 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 28800 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14400 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8232 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 254038 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 331682 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS TOTAL NUMBER OF STOCK GIFTS RECEIVED FROM DONORS DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: VOLUNTEERS | THERE ARE FOUR VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. |
| FORM 990, PART VI, SECTION A, LINE 2 | CRAIG MCKIBBEN AND SARAH MERNER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED. THE FOUNDATION MEMBER IS DESIGNATED TO REVIEW AND SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING THE SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY THE SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR HIS OR HER DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE SEATTLE FOUNDATION'S PRINCIPAL OFFICE. THE SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. |
| FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS) | THE NET GAIN REPRESENTS GAINS ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTION PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO COST BASIS. |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | NET UNREALIZED GAIN ON INVESTMENTS: 122,939. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| WALKER FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 134290882 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
| 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 | 0 | THE SEATTLE FOUNDATION | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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