2011-05-11T22:02:46-05:00 2010-12-31 CLARK NUBER PS 10900 NE 4TH SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 134290882 WALKER FAMILY FOUNDATION WALK 2066222294 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 NORMAN B RICE 2066222294 2011-05-11 1 JANE M SEARING 4254544919 2010 2016-03-07 17:11:31Z NORMAN B RICE 1200 FIFTH AVENUE NO 1300 SEATTLE WA 98101 88333 0 X N/A X 2006 WA WALKER FAMILY FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION. 7 6 0 6 0 0 0 0 0 0 -264544 -6173 0 0 -264544 -6173 935550 760000 0 0 0 0 0 0 0 67186 72109 1002736 832109 -1267280 -838282 7353382 7377412 1817 11178 7351565 7366234 SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). 0 0 774363 760000 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. 774363 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JEFFREY RUDD 2066222294 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 MARGARET V K WALKER 2.00 X X 0 0 0 DOUGLAS W WALKER 1.00 X X 0 0 0 NORMAN B RICE 1.00 X X 0 220039 15800 KATHERINE A JANEWAY 1.00 X 0 0 0 TOM ALBERG 1.00 X 0 0 0 WILLIAM LEWIS 1.00 X 0 0 0 KATHERINE WALKER 1.00 X 0 0 0 0 220039 15800 0 0 1 0 0 88333 88333 94506 -94506 -94506 -94506 -6173 0 0 -6173 760000 760000 24233 24233 ADMINISTRATIVE FEES 47876 14363 33513 832109 774363 57746 0 7353382 7377412 7353382 7377412 1817 11178 1817 11178 X 7351565 7366234 7351565 7366234 7353382 7377412 X -838282 852951 X 0 1 1 X 0 X X X X 0 0 0 THE SEATTLE FOUNDATION 916013536 7 1 1 1 807876 1 807876 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 0 DUE TO THE SEATTLE FOUNDATION 11178 11178 1 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. 12 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE 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. 0 0 0 0 0 0 0 0 0 NORMAN B RICE 0 200839 0 0 0 19200 0 9600 0 6200 0 235839 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART I, LINE 6: VOLUNTEERS THERE ARE SIX VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 MARGARET V.K. WALKER, DOUGLAS W. WALKER, AND KATHERINE WALKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE SEATTLE FOUNDATION, DUE TO THE SEATTLE FOUNDATION HOLDING THE MAJORITY OF VOTES. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 852,951. 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 N/A 0 THE WHITEHORSE FOUNDATION 1200 FIFTH AVENUE SUITE 1300 SEATTLE WA 98101 943101726 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 11A-TYPE I THE SEATTLE FOUNDATION 0 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 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0