Totals
- Total revenue
- $489
- Total expenses
- $3,699
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $375
- Total assets, end of year
- $3,960
- Total liabilities, end of year
- $20,000
- Net assets or fund balances, end of year
- -$16,040
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $3,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $114 · excluded $114
-
11a · Other revenue: INSURANCE REIMB.
total $375 · excluded $375
-
11e · Other revenue, total
$375
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $280 · management and general $280
-
11c · Fees: accounting
total $3,340 · management and general $3,340
-
24a · Other expenses: DUES
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,060 · end of year $3,960
-
2 · Savings and temporary cash investments
beginning of year $6,110 · end of year $0
-
25 · Other liabilities
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year -$12,830 · end of year -$16,040
Mission and programs · 2022
Mission
TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
Activities or mission (Part I)
TSF PROPERTIES IS ORGANIZED & OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION.
-
TSF PROPERTIES IS ORGANIZED AND OPERATED TO PERFORM ESSENTIAL SERVICES TO SEATTLE FOUNDATION BY RECEIVING, HOLDING, AND DISPOSING OF DONATIONS OF REAL PROPERTY AND OTHER NONCASH DONATIONS TO SEATTLE FOUNDATION. UPON THE SALE OF NONCASH DONATIONS, TSF PROPERTIES DISTRIBUTES THE SALE PROCEEDS DIRECTLY TO SEATTLE FOUNDATION.
As filed on the 2022 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
-
Steve HillSTEVE HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Kelley HallKELLEY HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Alesha WashingtonALESHA WASHINGTON
PRESIDENT (EFF. 5/22)
- Total calculated
- $330,620
- From this org
- $0
- From related orgs
- $312,969
- Other
- $17,651
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $312,969 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,034 related
- Nontaxable benefits
- $0 + $7,617 related
- Filer's total
- $0 + $330,620 related
-
David BleyDAVID BLEY
PRESIDENT (THRU 6/22)
- Total calculated
- $250,963
- From this org
- $0
- From related orgs
- $243,793
- Other
- $7,170
- Hours/week
- 2 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $243,793 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,170 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $250,963 related
-
Josephine WongJOSEPHINE WONG
VICE PRESIDENT/TREASURER
- Total calculated
- $292,008
- From this org
- $0
- From related orgs
- $270,050
- Other
- $21,958
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $270,050 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,563 related
- Nontaxable benefits
- $0 + $8,395 related
- Filer's total
- $0 + $292,008 related
-
Stephanie McLemore BraySTEPHANIE MCLEMORE BRAY
ADDITIONAL VICE PRESIDENT
- Total calculated
- $269,748
- From this org
- $0
- From related orgs
- $244,572
- Other
- $25,176
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $244,572 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,563 related
- Nontaxable benefits
- $0 + $12,613 related
- Filer's total
- $0 + $269,748 related
-
Kristine HermannsKRISTINE HERMANNS
ADDITIONAL VICE PRESIDENT
- Total calculated
- $272,199
- From this org
- $0
- From related orgs
- $251,250
- Other
- $20,949
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $251,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,554 related
- Nontaxable benefits
- $0 + $8,395 related
- Filer's total
- $0 + $272,199 related
-
Mariel Turner-TamiyasuMARIEL TURNER-TAMIYASU
SECRETARY
- Total calculated
- $114,754
- From this org
- $0
- From related orgs
- $101,625
- Other
- $13,129
- Hours/week
- 2 + 42 related
-
Michele Frix DassellMICHELE FRIX DASSELL
SECRETARY
- Total calculated
- $247,869
- From this org
- $0
- From related orgs
- $214,756
- Other
- $33,113
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $214,756 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $12,613 related
- Filer's total
- $0 + $247,869 related
-
Nancy SaeleeNANCY SAELEE
ASSISTANT SECRETARY (THRU 2/22)
- Total calculated
- $24,959
- From this org
- $0
- From related orgs
- $21,488
- Other
- $3,471
- Hours/week
- 2 + 42 related
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 TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · 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) · SUPPORT GRANTMAKING AND ADMINISTRATIVE 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
-
501(C)(3) · SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION · WA · controlled entity
Directly controlled by SEATTLE FOUNDATION
-
THE GEORGE P HARDGROVE 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303605
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