2023-11-07T14:48:11-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 912008707 TSF SERVICES TSFS 2066222294 1601 FIFTH AVENUE 1900 SEATTLE WA 98101 STEPHEN ANDRYSZEWSKI TREASURER 2066222294 2023-11-06 1 STEPHEN ANDRYSZEWSKI 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN ANDRYSZEWSKI 1601 FIFTH AVENUE 1900 SEATTLE WA 98101 6224388 0 X N/A X 2000 WA TSF SERVICES IS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. 11 5 53 5 0 0 0 0 5196264 6224388 0 0 0 0 5196264 6224388 0 0 0 0 5178079 6238109 0 0 0 26190 30762 5204269 6268871 -8005 -44483 41582 49911 86881 139693 -45299 -89782 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION. 0 0 6265296 6224388 TSF SERVICES IS ORGANIZED AND OPERATED TO SUPPORT THE GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION, SPECIFICALLY WITH RESPECT TO ITS DONOR ADVISED FUNDS AND TYPE I SUPPORTING ORGANIZATIONS. ANY INCOME GENERATED FROM TSF SERVICES OPERATIONS IS USED TO SUPPORT THE CHARITABLE ACTIVITIES OF SEATTLE FOUNDATION. 6265296 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X LARRY BUYCKS 2066222294 1601 FIFTH AVENUE 1900 SEATTLE WA 98101 ED TAYLOR TRUSTEE 2.00 7.00 X 0 0 0 ED THOMAS TRUSTEE 2.00 4.00 X 0 0 0 JANET LEVINGER TRUSTEE 2.00 4.00 X 0 0 0 STEVE HILL TRUSTEE 2.00 4.00 X 0 0 0 KELLEY HALL TRUSTEE 2.00 4.00 X 0 0 0 ALESHA WASHINGTON PRESIDENT (EFF. 5/22) 2.00 42.00 X X 0 312969 17651 DAVID BLEY PRESIDENT (THRU 6/22) 2.00 43.00 X X 0 243793 7170 JOSEPHINE WONG VICE PRESIDENT/TREASURER 2.00 42.00 X X 0 270050 21958 STEPHANIE MCLEMORE BRAY ADDITIONAL VICE PRESIDENT 2.00 42.00 X X 0 244572 25176 KRISTINE HERMANNS ADDITIONAL VICE PRESIDENT 2.00 42.00 X X 0 251250 20949 MARIEL TURNER-TAMIYASU SECRETARY 2.00 42.00 X X 0 101625 13129 MICHELE FRIX DASSELL SECRETARY 2.00 44.00 X X 0 214756 33113 NANCY SAELEE ASSISTANT SECRETARY (THRU 2/22) 2.00 42.00 X X 0 21488 3471 BECCA GRAVES PERIGEE FUND EXECUTIVE DIRECTOR 0.00 40.00 X 284806 0 32623 MICHAEL BROWN CHIEF ARCHITECT OF CIVIC COMMONS 0.00 40.00 X 204025 0 34190 ELIZABETH KRAUSE PERIGEE FUND DIRECTOR 0.00 40.00 X 219408 0 19365 THUY HUA-LY HEALTHIERHERE CFO 0.00 40.00 X 213694 0 19103 SUSAN MCLAUGHLIN HEALTHIERHERE ED (THRU 9/22) 0.00 40.00 X 176192 0 18250 1098125 1660503 266148 22 0 1 0 0 GRANTMAKING SERVICES 541900 6224388 6224388 6224388 6224388 6224388 0 0 5171571 5171571 240331 240331 446534 446534 379673 379673 235 235 3340 3340 PAYROLL ADMIN EXPENSE 27086 27086 DUES & FEES 101 101 6268871 6265296 3575 0 0 489 41582 46217 0 3205 41582 49911 69826 139693 17055 0 86881 139693 X -45299 -89782 -45299 -89782 41582 49911 -44483 0 X 0 1 X 1 0 X X X 1 SEATTLE FOUNDATION 916013536 7 1 6265296 0 1 6265296 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN (V): EXPENSES PAID ON BEHALF OF SEATTLE FOUNDATION: 6,265,296 0 DEPOSITS 3205 3205 0 0 0 0 0 0 0 0 0 ALESHA WASHINGTON PRESIDENT (EFF. 5/22) 0 312969 0 0 0 0 0 10034 0 7617 0 330620 0 0 BECCA GRAVES PERIGEE FUND EXECUTIVE DIRECTOR 284806 0 0 0 0 0 13859 0 18764 0 317429 0 0 0 JOSEPHINE WONG VICE PRESIDENT/TREASURER 0 270050 0 0 0 0 0 13563 0 8395 0 292008 0 0 KRISTINE HERMANNS ADDITIONAL VICE PRESIDENT 0 251250 0 0 0 0 0 12554 0 8395 0 272199 0 0 STEPHANIE MCLEMORE BRAY ADDITIONAL VICE PRESIDENT 0 244572 0 0 0 0 0 12563 0 12613 0 269748 0 0 DAVID BLEY PRESIDENT (THRU 6/22) 0 243793 0 0 0 0 0 7170 0 0 0 250963 0 0 MICHELE FRIX DASSELL SECRETARY 0 214756 0 0 0 0 0 20500 0 12613 0 247869 0 0 ELIZABETH KRAUSE PERIGEE FUND DIRECTOR 219408 0 0 0 0 0 10970 0 8395 0 238773 0 0 0 MICHAEL BROWN CHIEF ARCHITECT OF CIVIC COMMONS 204025 0 0 0 0 0 21577 0 12613 0 238215 0 0 0 THUY HUA-LY HEALTHIERHERE CFO 213694 0 0 0 0 0 11384 0 7719 0 232797 0 0 0 SUSAN MCLAUGHLIN HEALTHIERHERE ED (THRU 9/22) 176192 0 0 0 0 0 8790 0 9460 0 194442 0 0 0 SCHEDULE J, PART I, LINE 3: THE 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. FORM 990, PART I, LINE 6: THERE ARE FIVE VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ALESHA WASHINGTON, JOSEPHINE WONG, STEPHANIE MCLEMORE BRAY, KRISTINE HERMANNS, MICHELE FRIX DASSELL, DAVID BLEY, NANCY SAELEE, AND MARIEL TURNER-TAMIYASU HAVE A BUSINESS RELATIONSHIP WITH ED THOMAS, ED TAYLOR, JANET LEVINGER, STEVE HILL AND KELLEY HALL. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMBER OF TSF SERVICES 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 DELEGETE TO EXERCISE ANY RIGHTS AND POWER OF SEATTLE FOUNDATION. SEATTLE FOUNDATION HAS THE ABILITY TO DESIGNATE AND APPOINT MEMBERS FROM THE BOARD OF TSF SERVICES. 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 THEIR 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. PERIGEE FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 830847498 GRANTMAKING AND CONVENING FOR EARLY CHILDHOOD AND MATERNAL MENTAL HEALTH WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916013536 SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA WA 501(C)(3) 7 N/A 0 SEATTLE INTERNATIONAL FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 208350995 GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 THE WHITEHORSE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 943101726 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 TSF PROPERTIES 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912016094 RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 IPD BREAKTHROUGH FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 854217292 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 EDENBURT CHARITABLE FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 854267020 SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 GEORGE P HARDGROVE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916061389 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 SRF CHARITABLE TRUST 800 FIFTH AVE SEATTLE WA 981043176 916059260 MANAGE INVESTMENTS WA N/A T 0 REF TRUST FBO SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027079 MANAGE INVESTMENTS WA N/A T 0 MEF TRUST FBO SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027080 MANAGE INVESTMENTS WA N/A T 0 DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION 999 THIRD AVE STE 4000 SEATTLE WA 98104 916023538 MANAGE INVESTMENTS WA N/A T 0 HP CHARITABLE TRUST FBO SEATTLE FOUNDATION 999 THIRD AVE STE 4000 SEATTLE WA 98104 916023566 MANAGE INVESTMENTS WA N/A T 0 RDS TRUST FBO SEATTLE FOUNDATION 800 FIFTH AVE SEATTLE WA 981043176 916300139 MANAGE INVESTMENTS WA N/A T 0 AWW TRUST FBO SEATTLE FOUNDATION 800 FIFTH AVE SEATTLE WA 981043176 911034032 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE REMAINDER TRUST (16) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST (1) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0