WALKER FAMILY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WALKER FAMILY FOUNDATION (EIN 13-4290882)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349303074
- Schema version
- 2010v3.2
- 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 | 2011-05-11T22:02:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134290882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | 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 | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 88333 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | WALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -264544 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -264544 | TotalRevenuePriorYear |
| Total Revenue Current Year | -6173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 935550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 760000 | 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 | 67186 | OtherExpensePriorYear |
| Other Expenses Current Year | 72109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1002736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 832109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1267280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -838282 | RevenuesLessExpensesCY |
| Total Assets BOY | 7353382 | TotalAssetsBOY |
| Total Assets EOY | 7377412 | TotalAssetsEOY |
| Total Liabilities BOY | 1817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7351565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7366234 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 774363 | Expense |
| Grants | 760000 | Grants |
| Description | WALKER FAMILY FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO THE SEATTLE FOUNDATION. THE SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. WALKER FAMILY FOUNDATION MAKES GRANTS IN SUPPORT OF THE SEATTLE FOUNDATION'S CHARITABLE PURPOSE. | Description |
| Total Program Service Expense | 774363 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | JEFFREY RUDD | 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 | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET V K WALKER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DOUGLAS W WALKER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NORMAN B RICE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 220039 | 15800 |
| KATHERINE A JANEWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM ALBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LEWIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE WALKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 220039 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15800 | 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 |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88333 | TotalRevenueColumn |
| Exclusion | $88,333 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 94506 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -94506 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94506 | TotalRevenueColumn |
| Exclusion | -$94,506 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,173 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760000 | Total |
| Program Services | 760000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24233 | Total |
| Management And General | 24233 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Total | 47876 | Total |
| Program Services | 14363 | ProgramServices |
| Management And General | 33513 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832109 | Total |
| Program Services | 774363 | ProgramServices |
| Management And General | 57746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353382 | BOY |
| EOY | 7377412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353382 | BOY |
| EOY | 7377412 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817 | BOY |
| EOY | 11178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817 | BOY |
| EOY | 11178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7351565 | BOY |
| EOY | 7366234 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7351565 | BOY |
| EOY | 7366234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7353382 | BOY |
| EOY | 7377412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -838282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 852951 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $807,876 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 807876 | 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: 759,000 GRANTS PAID TO THE SEATTLE FOUNDATION: 1,000 EXPENSES PAID TO THE SEATTLE FOUNDATION: 47,876 TOTAL: 807,876 | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE SEATTLE FOUNDATION | Description |
| Amount | $11,178 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11178 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ALPINE CLUB | |||||||||
| 710 10TH ST STE 100 | GOLDEN | CO | 804015843 | 131611981 | 509(A)(2) | 15000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| CASCADE LAND CONSERVANCY | |||||||||
| 615 2ND AVENUE SUITE 600 | SEATTLE | WA | 981042228 | 943112461 | 509(A)(1) | 10000 | N/A | N/A | TO PROVIDE ANNUAL SUPPORT. |
| MUSEUM OF HISTORY AND INDUSTRY | |||||||||
| 2700 24TH AVE E | SEATTLE | WA | 981122031 | 910513034 | 509(A)(1) | 45000 | N/A | N/A | TO SUPPORT THE SOUTH LAKE UNION ARMORY BUILDING PROJECT AND TO PROVIDE GENERAL SUPPORT. |
| SEATTLE ACADEMY OF ARTS AND SCIENCES | |||||||||
| 1201 E UNION ST | SEATTLE | WA | 981223925 | 911223580 | 509(A)(1) | 10000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SEATTLE ART MUSEUM | |||||||||
| 1300 1ST AVE | SEATTLE | WA | 981012003 | 910640788 | 509(A)(1) | 45000 | N/A | N/A | TO PROVIDE STRATEGIC PLANNING SUPPORT, SUPPORT SPECIAL EXHIBITIONS FUND, & GENERAL SUPPORT. |
| SEATTLE PARKS FOUNDATION | |||||||||
| 860 TERRY AVE N STE 231 | SEATTLE | WA | 981094330 | 911998597 | 509(A)(1) | 257500 | N/A | N/A | TO PROVIDE GENERAL SUPPORT AND TO SUPPORT THE SOUTH LAKE UNION PARK. |
| SEATTLE SHAKESPEARE COMPANY | |||||||||
| PO BOX 19595 | SEATTLE | WA | 981091595 | 911512717 | 509(A)(2) | 15000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| SOCIAL VENTURE PARTNERS | |||||||||
| 1601 2ND AVE STE 615 | SEATTLE | WA | 981011539 | 911894424 | 509(A)(1) | 6000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| THE CIVIL WAR PRESERVATION TRUST | |||||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 200051717 | 541426643 | 509(A)(1) | 10000 | N/A | N/A | TO PROVIDE GENERAL SUPPORT. |
| THE WILDERNESS SOCIETY - PACIFIC NORTHWEST REGIONAL OFFICE | |||||||||
| 720 3RD AVE STE 1800 | SEATTLE | WA | 981041845 | 530167933 | 509(A)(1) | 225000 | N/A | N/A | TO SUPPORT THE NORTH CASCADES INITIATIVE AND TO PROVIDE GENERAL SUPPORT. |
| TROUT UNLIMITED INC NATIONAL OFFICE | |||||||||
| 1300 17TH ST N STE 500 | ARLINGTON | VA | 222093800 | 381612715 | 509(A)(2) | 10000 | N/A | N/A | TO SUPPORT THE OHV CAMPAIGN. |
| YMCA OF GREATER SEATTLE | |||||||||
| 909 4TH AVE 2ND FL | SEATTLE | WA | 981041108 | 910482710 | 509(A)(2) | 25000 | N/A | N/A | TO SUPPORT THE B.O.L.D. PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | 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 PHILANTHROPIC SERVICES ASSOCIATE. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD OR THE SUPPORTING ORGANIZATION GRANT COMMITTEE PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION. | Explanation |
Schedule J IRS990ScheduleJ
| 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 |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 200839 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 19200 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 9600 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6200 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 235839 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: VOLUNTEERS | THERE ARE SIX VOLUNTEER BOARD MEMBERS. | |
| MARGARET V.K. WALKER, DOUGLAS W. WALKER, AND KATHERINE WALKER HAVE A FAMILY RELATIONSHIP. | FORM 990, PART VI, SECTION A, LINE 2 | |
| 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 6 | |
| 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 7A | |
| THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION, DUE TO THE SEATTLE FOUNDATION HOLDING THE MAJORITY OF VOTES. | FORM 990, PART VI, SECTION A, LINE 7B | |
| 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 11 | |
| 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 SUPPORTING ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PRINCIPAL OFFICE. THE ORGANIZATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15: | ALL OFFICERS, KEY EMPLOYEES AND MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. | |
| FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS) | THE NET LOSS REPRESENTS LOSSES ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE LOSSES HAVE BEEN REPORTED ON PART VIII, LINE 7 WITH NO PROCEEDS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 852,951. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DILLON FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912079177 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| GLENHOME TRUST | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916053623 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| LAIRD NORTON FAMILY SUPPORTING ORGANIZATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 202703305 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| REGIS FAMILY COMMUNITY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 611480303 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| ROBERTS-BECKER FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912173912 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 208350995 | GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE BROTMAN FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911996498 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | THE SEATTLE FOUNDATION | 0 | |
| THE DABNEY POINT FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943209929 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE II | THE SEATTLE FOUNDATION | 0 | |
| THE GEORGE P HARDGROVE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 916061389 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE HOOD FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911755460 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE KAUFFMAN FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911575122 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE LUINO AND MARGARET DELL'OSSO FAMILY FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911873773 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE MCKIBBEN MERNER FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 134290879 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| THE RUDOLF FAMILY FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 911730983 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| 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 | 0 | N/A | |
| THE WHITEHORSE FOUNDATION | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 943101726 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| TSF PROPERTIES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912016094 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| TSF SERVICES | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 912008707 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
| YOUTH OUTDOOR LEGACY FUND | |||||||||||
| 1200 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98101 | 010833226 | GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY | WA | 501(C)(3) | 11A-TYPE I | THE SEATTLE FOUNDATION | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| SARAH R FALES CHARITABLE TRUST | ||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 916059260 | MANAGE INVESTMENTS | WA | N/A | T |
| RICHARD E FULLER TRUST FBO THE SEATTLE FOUNDATION | ||||||||
| 1301 FIFTH AVE FLR 24 | SEATTLE | WA | 98101 | 916027079 | MANAGE INVESTMENTS | WA | N/A | T |
| MARGARET E FULLER TRUST FBO THE SEATTLE FOUNDATION | ||||||||
| 1301 FIFTH AVE FLR 24 | SEATTLE | WA | 98101 | 916027080 | MANAGE INVESTMENTS | WA | N/A | T |
| DAVID M HOUSTON CHARITABLE TRUST FBO SEATTLE FOUNDATION | ||||||||
| 999 THIRD AVE STE 4000 | SEATTLE | WA | 98104 | 916023538 | MANAGE INVESTMENTS | WA | N/A | T |
| HARRY PERKINS CHARITABLE TRUST FBO THE SEATTLE FOUNDATION | ||||||||
| 999 THIRD AVE STE 4000 | SEATTLE | WA | 98104 | 916023566 | MANAGE INVESTMENTS | WA | N/A | T |
| RODNEY D SHELTON TRUST FBO SEATTLE FOUNDATION | ||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 916300139 | MANAGE INVESTMENTS | WA | N/A | T |
| ARTHUR W WITTIG TRUST FBO SEATTLE FOUNDATION | ||||||||
| 800 FIFTH AVE | SEATTLE | WA | 981043176 | 911034032 | MANAGE INVESTMENTS | WA | N/A | T |
| 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 |
| 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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