Totals
- Total revenue
- $6,153,765
- Total expenses
- $6,120,009
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,153,765
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,205
- Total liabilities, end of year
- $59,231
- Net assets or fund balances, end of year
- -$56,026
- Program services expenses (Part IX)
- $6,116,409
- Management and general expenses
- $3,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,116,409
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: GRANTMAKING SERVICES
total $6,153,765 · related or exempt $6,153,765
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,047,903 · program services $5,047,903
-
8 · Pension plan contributions
total $235,923 · program services $235,923
-
9 · Other employee benefits
total $427,941 · program services $427,941
-
10 · Payroll taxes
total $381,150 · program services $381,150
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
24a · Other expenses: PAYROLL ADMIN EXPENSE
total $23,337 · program services $23,337
-
24b · Other expenses: DUES & FEES
total $155 · program services $155
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $489 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $46,217 · end of year $0
-
15 · Other assets
beginning of year $3,205 · end of year $3,205
-
17 · Accounts payable and accrued expenses
beginning of year $139,693 · end of year $59,231
-
27 · Net assets without donor restrictions
beginning of year -$89,782 · end of year -$56,026
Mission and programs · 2023
Mission
TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
Activities or mission (Part I)
TSF SERVICES IS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION.
-
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.
Expenses $6,116,409 · Revenue $6,153,765
As filed on the 2023 return.
Listed in Part VII
-
Ed TaylorED TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 7 related
-
Ed ThomasED THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Janet LevingerJANET LEVINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Kelley HallKELLEY HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Amy BanovichAMY BANOVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Colleen EchohawkCOLLEEN ECHOHAWK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Donna MoodieDONNA MOODIE
TRUSTEE (EFF 10/23)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Alesha WashingtonALESHA WASHINGTON
PRESIDENT
- Total calculated
- $477,879
- From this org
- $0
- From related orgs
- $448,701
- Other
- $29,178
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $448,701 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $12,678 related
- Filer's total
- $0 + $477,879 related
-
Josephine WongJOSEPHINE WONG
VP/TREASURER (THRU 3/23)
- Total calculated
- $70,764
- From this org
- $0
- From related orgs
- $65,343
- Other
- $5,421
- Hours/week
- 2 + 42 related
-
Kristine HermannsKRISTINE HERMANNS
ADDITIONAL VP (THRU 12/23)
- Total calculated
- $246,048
- From this org
- $0
- From related orgs
- $225,686
- Other
- $20,362
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $225,686 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,284 related
- Nontaxable benefits
- $0 + $9,078 related
- Filer's total
- $0 + $246,048 related
-
Stephanie McLemore BraySTEPHANIE MCLEMORE BRAY
ADDITIONAL VP (THRU 4/23)
- Total calculated
- $71,348
- From this org
- $0
- From related orgs
- $62,759
- Other
- $8,589
- Hours/week
- 2 + 42 related
-
Steve AndryszewskiSTEVE ANDRYSZEWSKI
VP/TREASURER (EFF 5/23)
- Total calculated
- $205,830
- From this org
- $0
- From related orgs
- $184,333
- Other
- $21,497
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $184,333 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,369 related
- Nontaxable benefits
- $0 + $12,128 related
- Filer's total
- $0 + $205,830 related
-
Michelle Frix DassellMICHELLE FRIX DASSELL
ADDITIONAL VICE PRESIDENT
- Total calculated
- $260,174
- From this org
- $0
- From related orgs
- $217,048
- Other
- $43,126
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $217,048 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,392 related
- Nontaxable benefits
- $0 + $20,734 related
- Filer's total
- $0 + $260,174 related
-
Mariel Turner-TamiyasuMARIEL TURNER-TAMIYASU
SECRETARY
- Total calculated
- $123,101
- From this org
- $0
- From related orgs
- $107,513
- Other
- $15,588
- Hours/week
- 2 + 42 related
-
Becca GravesBECCA GRAVES
EXECUTIVE DIRECTOR, PERIGEE FUND
- Total calculated
- $329,404
- From this org
- $292,761
- From related orgs
- $0
- Other
- $36,643
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $292,761
- Bonus
- $0
- Other
- $0
- Deferred
- $14,873
- Nontaxable benefits
- $21,770
- Filer's total
- $329,404
-
Thuy Hua-LyTHUY HUA-LY
HEALTHIER HERE CFO
- Total calculated
- $258,353
- From this org
- $233,109
- From related orgs
- $0
- Other
- $25,244
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $233,109
- Bonus
- $0
- Other
- $0
- Deferred
- $16,754
- Nontaxable benefits
- $8,490
- Filer's total
- $258,353
-
Elizabeth KrauseELIZABETH KRAUSE
DIR, PERIGEE FUND
- Total calculated
- $250,723
- From this org
- $229,112
- From related orgs
- $0
- Other
- $21,611
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $229,112
- Bonus
- $0
- Other
- $0
- Deferred
- $11,507
- Nontaxable benefits
- $10,104
- Filer's total
- $250,723
-
Cara PriestleyCARA PRIESTLEY
DIR, PLANNING & OPS, PERIGEE FUND
- Total calculated
- $228,200
- From this org
- $200,703
- From related orgs
- $0
- Other
- $27,497
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $200,703
- Bonus
- $0
- Other
- $0
- Deferred
- $10,204
- Nontaxable benefits
- $17,293
- Filer's total
- $228,200
-
Marya GingreyMARYA GINGREY
CHIEF EQUITY AND STRATEGY OFFICER
- Total calculated
- $211,624
- From this org
- $177,940
- From related orgs
- $0
- Other
- $33,684
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $177,940
- Bonus
- $0
- Other
- $0
- Deferred
- $12,750
- Nontaxable benefits
- $20,934
- Filer's total
- $211,624
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · GRANTMAKING AND CONVENING FOR EARLY CHILDHOOD AND MATERNAL MENTAL HEALTH · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA · WA
-
SEATTLE INTERNATIONAL FOUNDATION
501(C)(3) · GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · MANAGE INVESTMENTS · WA
-
REF TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
MEF TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
HP CHARITABLE TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
RDS TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
AWW TRUST FBO SEATTLE FOUNDATION
T · MANAGE INVESTMENTS · WA
-
CHARITABLE REMAINDER TRUST (16)
T · MANAGE INVESTMENTS · WA
-
CHARITABLE LEAD TRUST (1)
T · MANAGE INVESTMENTS · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349302075
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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