Seattle Parks Foundation

“A contract cfo worked .4 fte through may 2022 when the director of finance and operations began working full-time.”

“The form 990 is submitted to the executive committee of the board of directors for approval.”

“The board of directors reports annually on relationships and potential conflicts of interest.”

“On an annual basis, the board president appoints a temporary committee of board members to review the executive director's performance and compensation.”

“These are available upon request.”

“Consulting: program service expenses 90,633. Management and general expenses 12,336. Fundraising expenses 94. Total expenses 103,063. Recruiting: program service expenses 2,036. Management and general expenses 277. Fundraising expenses 2. Total expenses 2,315. Other professional services: program service expenses 24,924. Management and general expenses 3,392. Fundraising expenses 26. Total expenses 28,342. Advocacy: program service expenses 95,537. Management and general expenses 13,004. Fundraising expenses 99. Total expenses 108,640. Strategic planning: program service expenses 24,755. Management and general expenses 3,369. Fundraising expenses 26. Total expenses 28,150. Other professional fees: program service expenses 10,810. Management and general expenses 1,471. Fundraising expenses 11. Total expenses 12,292. Comms consulting fees: program service expenses 4,268. Management and general expenses 581. Fundraising expenses 4. Total expenses 4,853. Translation: program service expenses 132. Management and general expenses 18. Fundraising expenses 0. Total expenses 150. Program consulting fees: program service expenses 18,494. Management and general expenses 2,517. Fundraising expenses 19. Total expenses 21,030. Contracts & labor: program service expenses 44. Management and general expenses 6. Fundraising expenses 0. Total expenses 50. Planning & design: program service expenses 226,315. Management and general expenses 30,805. Fundraising expenses 235. Total expenses 257,355. Coordination & management: program service expenses 377,033. Management and general expenses 51,320. Fundraising expenses 391. Total expenses 428,744. Gen contract & honorariums: program service expenses 987,233. Management and general expenses 134,376. Fundraising expenses 1,024. Total expenses 1,122,633. Designated fund transfer: program service expenses 70,984. Management and general expenses 9,662. Fundraising expenses 75. Total expenses 80,721. Outgoing funds: program service expenses 355,468. Management and general expenses 48,386. Fundraising expenses 369. Total expenses 404,223.”

“Fund mispayment recovery 256,258.”

“During the year ended june 30, 2021 an invoice with a program partner was fraudulently intercepted which caused the organization to transfer a program partner payment to a fraudulent entity, resulting in a $256,258 loss. During the year ended june 30, 2022, the organization's financial institution was able to recover the lost funds and the full $256,258 was returned to the organization.”