2024-05-08T14:29:51-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 911998597 SEATTLE PARKS FOUNDATION SEAT 2063329900 1510 E MADISON ST 510 SEATTLE WA 98122 REBECCA BEAR PRESIDENT & CEO 2063329900 2024-04-25 1 REBECCA BEAR 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA BEAR 1510 E MADISON ST 510 SEATTLE WA 98122 9114423 0 X WWW.SEATTLEPARKSFOUNDATION.ORG X 1999 WA WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 21 21 17 4250 0 0 5089114 3644562 112411 114060 482619 315487 532514 27950 6216658 4102059 0 44815 0 0 1194532 1566968 77549 31576 466064 4342224 4596892 5614305 6240251 602353 -2138192 14229457 13536015 366786 1189190 13862671 12346825 WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 0 0 5086140 44815 114060 SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 4,228 COMMUNITY VOLUNTEERS AND 775 CORPORATE VOLUNTEERS. WE BROUGHT IN 24 NEW PARTNERS AND HAVE OVER 90 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION. 5086140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 240 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X KIYOMI MORTON 2063329900 PO BOX 3541 SEATTLE WA 98124 GARRETT KEPHART CHAIR 2.00 X X 0 0 0 DEBRA GUENTHER VICE CHAIR 2.00 X X 0 0 0 JODI GREEN SECRETARY 2.00 X X 0 0 0 SAM HOWARD TREASURER 2.00 X X 0 0 0 ROSS BAKER BOARD MEMBER 1.00 X 0 0 0 ALLEGRA CALDER BOARD MEMBER 1.00 X 0 0 0 JEREMY HESS BOARD MEMBER 1.00 X 0 0 0 TAYLOR HOANG BOARD MEMBER 1.00 X 0 0 0 LYN HUNTER BOARD MEMBER 1.00 X 0 0 0 GERRY JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRAD KAHN BOARD MEMBER 1.00 X 0 0 0 RACHEL KIRSCHNER BOARD MEMBER 1.00 X 0 0 0 MAYA MENDOZA-EXTROM BOARD MEMBER 1.00 X 0 0 0 JOHN NESHOLM BOARD MEMBER 1.00 X 0 0 0 BETH PURCELL BOARD MEMBER 1.00 X 0 0 0 AMIT RANADE BOARD MEMBER 1.00 X 0 0 0 NEELIMA SHAH BOARD MEMBER 1.00 X 0 0 0 MYRA TANITA BOARD MEMBER 1.00 X 0 0 0 PATRICE THOMAS BOARD MEMBER 1.00 X 0 0 0 JERRY TONE BOARD MEMBER 1.00 X 0 0 0 CATHERINE WALKER BOARD MEMBER 1.00 X 0 0 0 REBECCA BEAR PRESIDENT & CEO 40.00 X 180679 0 13427 KRISTEN MILLIRON COO 40.00 X 101411 0 11063 282090 0 24490 2 0 1 0 DIRT CORPS 8001 14TH AVE NE SEATTLE WA 98103 PROJECT MANAGEMENT 474276 1 1274409 2370153 5822 3644562 PARKS PROGRAMS 900099 114060 114060 114060 315393 315393 5012458 5012364 94 94 94 SETTLEMENT PROCEEDS 900099 27950 27950 27950 4102059 114060 0 343437 X 41800 41800 3015 3015 211667 63500 84667 63500 1105836 593901 277555 234380 21448 11472 5413 4563 120815 62504 31820 26491 107202 53711 29335 24156 31576 31576 49735 49735 2555128 2365776 179133 10219 3688 1970 870 848 150862 90954 9995 49913 47871 25505 11327 11039 15366 8170 5030 2166 1390 740 329 321 7937 2645 2646 2646 PARKS AND CAPITAL PROJE 1539948 1539948 PROJECT SUPPLIES AND MA 163911 163911 COMMUNICATION AND OUTRE 35684 35684 25372 20934 192 4246 6240251 5086140 688047 466064 397140 229069 928079 4352507 1004347 568481 370446 15514 43345 33392 33002 1780 390 11882597 7916066 0 55711 14229457 13536015 366786 1129848 0 59342 366786 1189190 X 6670603 6593834 7192068 5752991 13862671 12346825 14229457 13536015 -2138192 472346 150000 0 X 0 1 X 1 0 X 3852460 5182004 6175868 5089114 3644562 23944008 3852460 5182004 6175868 5089114 3644562 23944008 1197238 22746770 325299 281151 571543 494765 315393 1988151 3769 2650 532514 27950 566883 26499042 284490 0.85840 0.86550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304283 304283 303823 460 304283 301628 200 4189 2194 303823 288748 3051 9829 301628 33392 33002 390 390 OPERATING LEASE LIABILITIES 59342 59342 4524670 472346 472346 4052324 49735 49735 4102059 6190516 0 6190516 49735 49735 6240251 X X X X X X 1 PAIGE NEWMAN 18305 SE NEWPORT WAY M101 ISSAQUAH WA 98027 FUNDRAISING CONSULTING 0 0 5000 -5000 SHAMRA CLARK CONSULTING 20612 86TH PL W EDMONDS WA 98026 FUNDRAISING CONSULTING 0 0 15000 -15000 MAIN CONSULTING 6757 48TH AVE SW SEATTLE WA 98136 FUNDRAISING CONSULTING 0 0 8250 -8250 28250 -28250 WA 1 BIKE WORKS 3709 S FERDINAND ST SEATTLE WA 90118 911753062 501(C)(3) 8000 0 GRANTS TO OTHER ORGANIZATIONS 1 X 0 0 0 0 0 0 0 0 0 REBECCA BEAR PRESIDENT & CEO 180679 0 0 0 0 0 3613 0 9814 0 194106 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REPORTS ANNUALLY ON RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 11,317. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 12,223. RECRUITING: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. CONSULTING & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 60,525. MANAGEMENT AND GENERAL EXPENSES 4,583. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 65,369. ADVOCACY: PROGRAM SERVICE EXPENSES 7,407. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 8,000. LICENSES AND GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 406. COMMS CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 3,142. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 1,137. PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,666. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 11,520. ADVISORY COUNCIL: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 3,490. PLANNING AND DESIGN: PROGRAM SERVICE EXPENSES 311,947. MANAGEMENT AND GENERAL EXPENSES 23,620. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 336,914. COORDINATION AND MANAGEMENT: PROGRAM SERVICE EXPENSES 870,986. MANAGEMENT AND GENERAL EXPENSES 65,949. FUNDRAISING EXPENSES 3,762. TOTAL EXPENSES 940,697. GENCONTRACTS AND HONORAIUMS: PROGRAM SERVICE EXPENSES 947,853. MANAGEMENT AND GENERAL EXPENSES 71,770. FUNDRAISING EXPENSES 4,094. TOTAL EXPENSES 1,023,717. CC FEE FOR DONATIONS: PROGRAM SERVICE EXPENSES 4,341. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 4,689. NOT 1099 EXPENSES: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 8,399. OUTGOING FUNDS: PROGRAM SERVICE EXPENSES 125,318. MANAGEMENT AND GENERAL EXPENSES 9,489. FUNDRAISING EXPENSES 541. TOTAL EXPENSES 135,348.