Civic Intelligence

Tsf Properties

990 • Fiscal year 2018 • EIN 91-2016094

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

1601 Fifth Avenue No 1900Seattle, WA 98101

(206) 622-2294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,887,635

Down $62,781 (-2.1%) from 2017

Net Assets

Up

$2,465,752

Up $4,176 (+0.2%) from 2017

Liabilities

Down

$421,883

Down $66,957 (-14%) from 2017

Revenue

Down

$57,201

Down $2,425,175 (-98%) from 2017

Expenses

Down

$119,981

Down $1,618,599 (-93%) from 2017

Net Income

Down

-$62,780

Down $806,576 (-108%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $409,335Liabilities 2010: $7,359Net Assets 2010: $401,9762010Assets 2011: $510,828Liabilities 2011: $0Net Assets 2011: $510,8282011Assets 2012: $1,019,374Liabilities 2012: $510,000Net Assets 2012: $509,3742012Assets 2013: $255,232Liabilities 2013: $260,000Net Assets 2013: -$4,7682013Assets 2014: $149,715Liabilities 2014: $149,715Net Assets 2014: $02014Assets 2015: $2,206,712Liabilities 2015: $622,753Net Assets 2015: $1,583,9592015Assets 2016: $2,206,619Liabilities 2016: $555,796Net Assets 2016: $1,650,8232016Assets 2017: $2,950,416Liabilities 2017: $488,840Net Assets 2017: $2,461,5762017Assets 2018: $2,887,635Liabilities 2018: $421,883Net Assets 2018: $2,465,7522018Assets 2019: $2,194,587Liabilities 2019: $414,244Net Assets 2019: $1,780,3432019Assets 2020: $10,307Liabilities 2020: $20,000Net Assets 2020: -$9,6932020Assets 2021: $7,170Liabilities 2021: $20,000Net Assets 2021: -$12,8302021Assets 2022: $3,960Liabilities 2022: $20,000Net Assets 2022: -$16,0402022Assets 2023: $348Liabilities 2023: $20,000Net Assets 2023: -$19,6522023Assets 2024: $0Liabilities 2024: $10,862Net Assets 2024: -$10,8622024

Highlighted filing

2018

Assets$2,887,635
Liabilities$421,883
Net Assets$2,465,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: -$119,060Expenses 2010: $460,972Net Income 2010: -$580,0322010Expenses 2011: $242,0532011Revenue 2012: $171,228Expenses 2012: $172,680Net Income 2012: -$1,4522012Revenue 2013: $136Expenses 2013: $514,278Net Income 2013: -$514,1422013Revenue 2014: -$107,337Expenses 2014: $2,941Net Income 2014: -$110,2782014Revenue 2015: $2,777,210Expenses 2015: $1,193,251Net Income 2015: $1,583,9592015Revenue 2016: $0Expenses 2016: $92Net Income 2016: -$922016Revenue 2017: $2,482,376Expenses 2017: $1,738,580Net Income 2017: $743,7962017Revenue 2018: $57,201Expenses 2018: $119,981Net Income 2018: -$62,7802018Revenue 2019: $685,464Expenses 2019: $1,437,829Net Income 2019: -$752,3652019Revenue 2020: $315,063Expenses 2020: $2,498,234Net Income 2020: -$2,183,1712020Revenue 2021: $6,678,409Expenses 2021: $6,681,546Net Income 2021: -$3,1372021Revenue 2022: $489Expenses 2022: $3,699Net Income 2022: -$3,2102022Revenue 2023: $9,000,418Expenses 2023: $9,004,030Net Income 2023: -$3,6122023Revenue 2024: $15,519,587Expenses 2024: $15,510,797Net Income 2024: $8,7902024

Highlighted filing

2018

Revenue$57,201
Expenses$119,981
Net Income-$62,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$117,747
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Tsf properties is organized & operated as a supporting organization to seattle foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,928,000$2,878,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$22,176$9,386▼ $12,790
Investments in Publicly Traded Securities$240$240→ $0
Investments Other Securities-$9-
Total Assets$2,950,416$2,887,635▼ $62,781
Liabilities
Other Liabilities$488,840$421,883▼ $66,957
Total Liabilities$488,840$421,883▼ $66,957
Net Assets / Fund Balance
Unrestricted Net Assets$2,461,576$2,465,752▲ $4,176
Total Net Assets Fund Balance$2,461,576$2,465,752▲ $4,176
Total Liabilities and Net Assets / Fund Balance$2,950,416$2,887,635▼ $62,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,878,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy SaeleeSecretary$99,166$99,166

Board Members and Trustees

NameTitle
Tony MestresPresident
Fidelma McginnVice President
Kirstin SandaasVice President/treasurer
Ed ThomasTrustee
Fraser BlackTrustee
Janet LevingerTrustee
Marcia FujimotoTrustee
Mark GibsonTrustee
Scott ShapiroTrustee
Steve HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$59,446
Program Service Revenue
$0
Investment Income
$-2,276
Other Revenue
$31
All Other Contributions
$59,446
Change in Net Assets
$-62,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,446Fair Market Value
Total Noncash Contributions1$59,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,415
Other Expenses$3,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,415--$116,415
Other Expenses-$3,566-$3,566
Total Functional Expenses$116,415$3,566$0$119,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle FoundationSeattle, WA509(a)(1)To Provide General Support$116,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution for Life Estate$401,883
Due to Other Funds$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tony mestres, kirstin sandaas, nancy saelee, and fidelma mcginn have a business relationship with fraser black, scott shapiro, marcia fujimoto, mark gibson, steve hill, janet levinger, and ed thomas.

Form 990, Part VI, Section A, Line 6

The sole voting member of tsf properties is seattle foundation.

Form 990, Part VI, Section A, Line 7A

The bylaws allow for seattle foundation to delegate or appoint a committee or officer of it to exercise any of the rights and powers of seattle foundation. The executive committee of seattle foundation has been appointed to act as its delegee to exercise any rights and power of seattle foundation. Seattle foundation has the ability to designate and appoint members from the board of tsf properties.

Form 990, Part VI, Section A, Line 7B

The decisions of the organization are subject to the approval of seattle foundation.

Form 990, Part VI, Section B, Line 11B

The board has appointed the president to review a copy of the form 990 prior to signing. The board is then provided a copy at the next scheduled board meeting.

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 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 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

Seattle foundation, the supported organization, maintains copies of these documents and makes them available for inspection during regular business hours at seattle foundation's principal office. 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 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. The organization has no key employees.

Filing and Contact Details

Filer

Filer Name
Tsf Properties
EIN
91-2016094
Phone
2066222294
Address
1601 FIFTH AVENUE NO 1900, SEATTLE, WA 98101

Signing Officer

Name
Tony Mestres
Title
President
Phone
2066222294
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mestres
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6: VOLUNTEERS

There are seven volunteer board members. Board members assist with the operations of the organization.

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TSF PROPERTIES IS ORGANIZED & OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION.
IRS990/AllOtherContributionsAmt059446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRSTIN SANDAAS
IRS990/BooksInCareOfDetail/PhoneNum02066222294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 FIFTH AVENUE SUITE 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022176
IRS990/CashNonInterestBearingGrp/EOYAmt09386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059446
IRS990/CYGrantsAndSimilarPaidAmt0116415
IRS990/CYInvestmentIncomeAmt0-2276
IRS990/CYOtherExpensesAmt03566
IRS990/CYOtherRevenueAmt031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62780
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057201
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TSF PROPERTIES IS ORGANIZED AND OPERATED TO PERFORM ESSENTIAL SERVICES TO SEATTLE FOUNDATION BY RECEIVING, HOLDING, AND DISPOSING OF DONATIONS OF REAL PROPERTY TO SEATTLE FOUNDATION. UPON THE SALE OF REAL PROPERTY DONATIONS, TSF PROPERTIES DISTRIBUTES THE SALE PROCEEDS DIRECTLY TO SEATTLE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116415
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY MESTRES
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTIN SANDAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2FIDELMA MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SAELEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRASER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET LEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0393865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2177779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt388420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0116415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058208
IRS990/GrossReceiptsAmt0117747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02928000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02878000
IRS990/LandBldgEquipCostOrOtherBssAmt02878000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031
IRS990/MissionDesc0TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02461576
IRS990/NetAssetsOrFundBalancesEOYAmt02465752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066956
IRS990/NoncashContributionsAmt059446
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OtherExpensesGrp/TotalAmt03566
IRS990/OtherLiabilitiesGrp/BOYAmt0488840
IRS990/OtherLiabilitiesGrp/EOYAmt0421883
IRS990/OtherRevenueTotalAmt031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY MESTRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02535560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01736680
IRS990/PYInvestmentIncomeAmt0-53202
IRS990/PYOtherExpensesAmt01900
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0743796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01738580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS PAID TO SEATTLE FOUNDATION: 116,415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (V)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916013536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0116415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02878000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02878000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRIBUTION FOR LIFE ESTATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878000
IRS990ScheduleD/TotalLiabilityAmt0421883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0116415
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916013536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 FIFTH AVENUE SUITE 1900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE PHILANTHROPIC SERVICES ASSOCIATE. GRANTS ARE REVIEWED AND APPROVED BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MESTRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIRSTIN SANDAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FIDELMA MCGINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1269759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206628
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON SEATTLE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRYPTOCURR.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS EQUALS THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1TSF PROPERTIES RELIES ON THE GIFT ACCEPTANCE POLICY OF ITS SUPPORTED ORGANIZATION, SEATTLE FOUNDATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVEN VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY MESTRES, KIRSTIN SANDAAS, NANCY SAELEE, AND FIDELMA MCGINN HAVE A BUSINESS RELATIONSHIP WITH FRASER BLACK, SCOTT SHAPIRO, MARCIA FUJIMOTO, MARK GIBSON, STEVE HILL, JANET LEVINGER, AND ED THOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE VOTING MEMBER OF TSF PROPERTIES IS SEATTLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS ALLOW FOR SEATTLE FOUNDATION TO DELEGATE OR APPOINT A COMMITTEE OR OFFICER OF IT TO EXERCISE ANY OF THE RIGHTS AND POWERS OF SEATTLE FOUNDATION. THE EXECUTIVE COMMITTEE OF SEATTLE FOUNDATION HAS BEEN APPOINTED TO ACT AS ITS DELEGEE TO EXERCISE ANY RIGHTS AND POWER OF SEATTLE FOUNDATION. SEATTLE FOUNDATION HAS THE ABILITY TO DESIGNATE AND APPOINT MEMBERS FROM THE BOARD OF TSF PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF SEATTLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS APPOINTED THE PRESIDENT TO REVIEW A COPY OF THE FORM 990 PRIOR TO SIGNING. THE BOARD IS THEN PROVIDED A COPY AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT 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 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT SEATTLE FOUNDATION'S PRINCIPAL OFFICE. SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OFFICERS 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. THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6: VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$15.5$15.5$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$9.00$9.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$6.68$6.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$2.50$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.41$1.78$0.69$1.44$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.42$2.47$0.06$0.12$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.49$2.46$2.48$1.74$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.58$2.78$1.19$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.51$0.51
2012Summary only. Only limited summary data is available for this year.$1.02$0.51$0.51$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.24
2010Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.12$0.46$0.58