Instrumentl eFile Render
Object ID: 202233199349311048 - Rendered 2024-05-02
TIN: 91-6013536
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
Name of the organization
SEATTLE FOUNDATION
Employer identification number
91-6013536
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
KING COUNTY ACCOUNTABLE COMMUNITY OF HEALTH LLC
1601 5TH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-6013536
IMPROVE HEALTH AND HEALTH EQUITY
WA
7,425,714
4,896,859
SEATTLE FOUNDATION
(2)
SEATTLE FOUNDATION IMPACT FUNDS MANAGER LLC
1601 5TH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-6013536
EVERGREEN IMPACT FUND MANAGER
WA
1,012,801
-158,825
SEATTLE FOUNDATION
(3)
DEBT FEEDER FUND I LLC
1601 5TH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-6013536
LOANS SUPPORTING EIHF
WA
0
466,660
SEATTLE FOUNDATION IMPACT FUNDS MANAGER LLC
(4)
EVERGREEN IMPACT HOUSING FUND II LLC
1601 5TH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-6013536
EVERGREEN IMPACT HOUSING
WA
0
390,385
DEBT FEEDER FUND I LLC
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
GEORGE P HARDGROVE FOUNDATION
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-6061389
GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(2)
SEATTLE INTERNATIONAL FOUNDATION
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
20-8350995
GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(3)
TSF PROPERTIES
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-2016094
RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR THE SEATTLE FOUNDATION
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(4)
TSF SERVICES
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
91-2008707
SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF THE SEATTLE FOUNDATION
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(5)
THE WHITEHORSE FOUNDATION
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
94-3101726
GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(6)
PERIGEE FUND
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
83-0847498
GRANTMAKING AND CONVENING FOR EARLY CHILDHOOD AND MATERNAL MENTAL HEALTH
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(7)
IPD BREAKTHROUGH FUND
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
85-4217292
GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
(8)
EDENBURT CHARITABLE FUND
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
85-4267020
SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION
WA
501(C)(3)
12A - TYPE I SUPPORT
SEATTLE FOUNDATION
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
SRF CHARITABLE TRUST
800 FIFTH AVE
SEATTLE
,
WA
981043176
91-6059260
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(2)
REF TRUST FBO SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24
SEATTLE
,
WA
98101
91-6027079
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(3)
MEF TRUST FBO SEATTLE FOUNDATION
1301 FIFTH AVE FLR 24
SEATTLE
,
WA
98101
91-6027080
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(4)
DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION
999 THIRD AVE STE 4000
SEATTLE
,
WA
98104
91-6023538
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(5)
HP CHARITABLE TRUST FBO SEATTLE FOUNDATION
999 THIRD AVE STE 4000
SEATTLE
,
WA
98104
91-6023566
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(6)
AWW TRUST FBO SEATTLE FOUNDATION
800 FIFTH AVE
SEATTLE
,
WA
981043176
91-1034032
MANAGE INVESTMENTS
WA
SEATTLE FOUNDATION
T
100.000 %
No
(7)
CHARITABLE REMAINDER TRUST (16)
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
MANAGE INVESTMENTS
WA
N/A
T
No
(8)
CHARITABLE LEAD TRUST (1)
1601 FIFTH AVENUE SUITE 1900
SEATTLE
,
WA
98101
MANAGE INVESTMENTS
WA
N/A
T
No
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
THE WHITEHORSE FOUNDATION
B
1,351,221
COST
(2)
THE WHITEHORSE FOUNDATION
L
98,139
COST
(3)
THE WHITEHORSE FOUNDATION
Q
246,647
COST
(4)
EDENBURT CHARITABLE FUND
L
80,000
COST
(5)
TSF PROPERTIES
C
6,670,044
COST
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2021
Additional Data
Software ID:
Software Version: