2026-04-30T11:36:54-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 911998597 SEATTLE PARKS FOUNDATION SEAT 2063329900 615 2ND AVE 550 SEATTLE WA 98104 REBECCA BEAR PRESIDENT & CEO 2063329900 2026-04-29 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2026-04-29 2024 2025-03-06 01:10:19Z REBECCA BEAR 615 2ND AVE 550 SEATTLE WA 98104 12649484 0 X WWW.SEATTLEPARKSFOUNDATION.ORG X 1999 WA WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 19 18 18 10000 0 0 5809797 8828487 0 78150 377625 352328 81560 -2473 6268982 9256492 694023 307929 0 0 1687346 2042469 22065 85959 677145 5412300 5765095 7815734 8201452 -1546752 1055040 12471147 15321360 800827 2065631 11670320 13255729 WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. 0 0 6714245 307929 78150 SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 8,500 COMMUNITY VOLUNTEERS AND OVER 250 CORPORATE VOLUNTEERS. WE BROUGHT IN 38 NEW PARTNERS AND HAVE OVER 100 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION. 6714245 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 262 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIYOMI MORTON 2063329900 615 2ND AVE SUITE 550 SEATTLE WA 98104 DEB GUENTHER CHAIR 2.00 X X 0 0 0 RACHEL KIRSCHNER TREASURER 2.00 X X 0 0 0 CATHERINE WALKER SECRETARY 2.00 X X 0 0 0 ROSS BAKER BOARD MEMBER 1.00 X 0 0 0 ANDREW BLOOM BOARD MEMBER 2.00 X 0 0 0 BETH PURCELL BOARD MEMBER 2.00 X 128850 0 0 ALLEGRA CALDER BOARD MEMBER 2.00 X 0 0 0 MAYA MENDOZA-EXTROM BORAD MEMBER 2.00 X 0 0 0 ANN GRODNIK-NAGLE BOARD MEMBER 2.00 X 0 0 0 MARLON HERRERA BOARD MEMBER 2.00 X 0 0 0 GERRY JOHNSON BOARD MEMBER 2.00 X 0 0 0 TAHREEM KAMPTON BOARD MEMBER 2.00 X 0 0 0 GARRETT KEPHART BOARD MEMBER 2.00 X 0 0 0 TIM LEHMAN BOARD MEMBER 2.00 X 0 0 0 KWADWO OWARE BOARD MEMBER 2.00 X 0 0 0 HEATHER PFAHL BOARD MEMBER 2.00 X 0 0 0 AMIT RANADE BOARD MEMBER 2.00 X 0 0 0 NEELIMA SHAH BOARD MEMBER 2.00 X 0 0 0 MIKE STANLEY BOARD MEMBER 2.00 X 0 0 0 JEREMY HESS BOARD MEMBER THRU 09/24 2.00 X 0 0 0 ELIANA MARTINEZ BOARD MEMBER THRU 06/25 2.00 X 0 0 0 REBECCA BEAR PRESIDENT & CEO 40.00 X 191410 0 21749 KRISTEN MILLIRON COO 40.00 X 164932 0 11837 DUANE LANDON DIRECTOR OF FINANCE 40.00 X 116516 0 10929 SHAVA LAWSON DIRECTOR OF FISCAL SPONSORSHIP 40.00 X 113624 0 10845 MICHELLE BENETUA DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 100501 0 10562 815833 0 65922 6 0 1 0 DBIA SERVICES 5727 BAKER WAY NW GIG HARBOR WA 98332 EVENT SUPPORT 166011 1 206844 3725350 4896293 8828487 COMMUNITY EVENTS 711310 52450 52450 PROJECT COORDINATION 712190 25700 25700 78150 322579 322579 80 544 0 0 80 544 624 624 3316447 3286698 29749 29749 29749 49586 206844 106294 -56708 -56708 8000 0 8000 8000 SETTLEMENT PROCEEDS 900099 44640 44640 HONORARIUM 900099 820 820 SALES 900099 151 151 45611 9256492 78150 0 349855 X 307929 307929 554171 249377 177335 127459 1127398 490534 362829 274035 39686 17859 12699 9128 181316 81592 58021 41703 139898 62954 44767 32177 26177 23559 2618 49230 45127 4103 25000 25000 85959 85959 59911 59911 2577459 2533963 18426 25070 139661 113173 26488 301953 290186 8750 3017 125947 60090 37572 28285 44816 20167 14341 10308 324324 320336 2580 1408 12310 12310 11485 11485 52027 46824 5203 PARKS & CAPITAL PROJECT 1934342 1934342 FEES, LICENSE, AND TAXE 34171 23032 20 11119 EVENT EXPENSES 33604 33604 12678 10802 887 989 8201452 6714245 810062 677145 1004145 3759012 3547874 2777991 473611 285561 656200 1226883 20882 6903 11760 11760 0 0 6702090 6888846 66345 376164 12471147 15321360 788609 1853839 12218 211792 800827 2065631 X 6855500 6906058 4814820 6349671 11670320 13255729 12471147 15321360 1055040 530369 0 X 0 1 X 1 0 X 6175868 5089114 3644562 5809797 8828487 29547828 6175868 5089114 3644562 5809797 8828487 29547828 1147174 28400654 571543 494765 315393 380700 323203 2085604 2650 532514 27950 81160 45611 689885 32323317 443800 0.87860 0.86090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,650. 2021 AMOUNT: $ 70,774. 2024 AMOUNT: $ 971. SETTLEMENT INCOME - 2021 AMOUNT: $ 461,740. 2022 AMOUNT: $ 27,950. 2023 AMOUNT: $ 81,160. 2024 AMOUNT: $ 44,640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25000 0 0 0 25000 0 PART II-B, LINE 1: LINE 1G: KING COUNTY PARKS FOR ALL DONATION 11760 11760 0 0 OPERATING LEASE LIABILITY 211792 211792 9850459 530369 530369 9320090 45012 -108610 -63598 9256492 8262734 106294 106294 8156440 45012 45012 8201452 PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENT GRANT REVENUE REPORTED ON PART VIII -2,316. SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -106,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 106,294. X X X X X X X 1 ANDREA ARENA CONSULTING 430 8TH AVE APT 531 SEATTLE WA 98109 CONSULTING 0 0 21250 -21250 ERIN CLEMENTS CONSULTING 21558 PRESIDENT POINT RD NE KINGSTON WA 98346 CONSULTING 0 0 33000 -33000 SHAMRA CLARK CONSULTING 20612 86TH PL W EDMONDS WA 98026 CONSULTING 0 0 90000 -90000 144250 -144250 WA LOVE PARKS GALA 256430 206844 49586 9920 49526 23112 23736 256430 206844 49586 9920 49526 23112 23736 106294 -56708 1 KING COUNTY PLAY EQUITY COALITION 1700 WESTLAKE AVE STE 200 SEATTLE WA 98109 990618002 501(C)(3) 172900 0 TO ENSURE KING COUNTY YOUTH HAS ACCESS TO PLAY, EXPLORE, AND CONNECT ASIAN ARTS INITIATIVE 1219 VINE ST PHILADELPHIA PA 19107 232827657 501(C)(3) 20000 0 PROVIDING OPPORTUNITIES FOR AAPI PEOPLE TO BUILD COMMUNITY THROUGH ACCESSIBLE OUTDOOR SPACES TILTH ALLIANCE 4649 SUNNYSIDE AVE N STE 100 SEATTLE WA 98103 943261971 501(C)(3) 27876 0 RAINIER BEACH YOUTH STEWARD PROGRAM - WETLAND RESTORATION PROJECT 3 0 PART I, LINE 2: SEATTLE PARKS FOUNDATION DISTRIBUTES FUNDS TO OFFBOARDING FISCAL SPONSEES ONCE SPF RECEIVES THE SPONSEE'S TAX DETERMINATION LETTER. FOR OTHER TYPES OF SUPPORT, GRANTEES ARE SELECTED BASED ON ALIGNMENT WITH SPF'S MISSION. X 0 0 0 0 0 0 0 0 0 REBECCA BEAR PRESIDENT & CEO 190120 0 0 0 1290 0 4011 0 17738 0 213159 0 0 0 KRISTEN MILLIRON COO 163642 0 0 0 1290 0 3273 0 8564 0 176769 0 0 0 FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS CONSISTS OF TOTAL COMBINED VOLUNTEERS ACROSS ALL FISCAL SPONSORSHIP PARTNERS AS WELL AS UNCOMPENSATED BOARD MEMBERS. 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 SEATTLE PARK FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AS WELL AS ALL STAFF. THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AND DETERMINES WHETHER A CONFLICT EXISTS. ANY INDIVIDUALS INVOLVED WITH THE CONFLICT ARE PROHIBITED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION. THE COO'S COMPENSATION IS REVIEWED ANNUALLY, DETERMINED BY THE PRESIDENT & CEO, AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 121,402. MANAGEMENT AND GENERAL EXPENSES 18,426. FUNDRAISING EXPENSES 25,070. TOTAL EXPENSES 164,898. CONSULTING: PROGRAM SERVICE EXPENSES 1,265,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265,475. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,938. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 512,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,248. ENGINEERING: PROGRAM SERVICE EXPENSES 104,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,137. EVENT SUPPORT: PROGRAM SERVICE EXPENSES 338,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,934. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 107,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,775. ARTISTS: PROGRAM SERVICE EXPENSES 38,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,156. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 22,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,701. CATERING: PROGRAM SERVICE EXPENSES 13,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,205. SECURITY: PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,992.