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The Seattle Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$160M (2022)

Expenses
$208M (2022)

Total Assets
$1.19B (2022)

Total Liabilities
$151M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,592,537
Expenses
$208,182,776
Net Income
-$48,590,239
Net Assets
$1,042,468,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,386,201
85.5%
Program Services $3,742,507
2.3%
Investment Income $15,105,904
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,317,734
2.7%
Net Inventory Sales $0
Other Revenue $40,191
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,084
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,255,972
3.5%
Assets/Debt
Total Assets $1,193,135,889
Total Liabilities $150,667,380
Net Assets $1,042,468,509
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alesha Washington (President & Ceo (Eff. 5/22)) $312,969 $0 $17,651
Josephine Wong (Chief Financial Operating Officer) $270,050 $0 $21,958
Kristine Hermanns (Chief Impact Officer) $251,250 $0 $20,949
Stephanie Mclemore (Chief Engagement Officer) $244,572 $0 $25,176
David Bley (President & Ceo (Thru 6/22)) $243,793 $0 $7,170
Michele Frix Dassell (Chief Strat Off & Chief Of Staff) $214,756 $0 $33,113
Stephen Andryszewski (Managing Director, Controller) $158,500 $0 $16,457
Mariel Turner Tamiyasu (Dir, Strategic Initiatives & Board Sec) $101,625 $0 $13,129
Nancy Saelee (Assistant Secretary (Thru 2/22)) $21,488 $0 $3,221
Ed Taylor (Chair) $0 $0 $0
Allyson Tucker (Vice Chair) $0 $0 $0
Kelley Hall (Treasurer) $0 $0 $0
Ed Thomas (Past Chair) $0 $0 $0
Amy Banovich (Trustee) $0 $0 $0
Amy Carter (Trustee) $0 $0 $0
Benjamin Danielson (Trustee) $0 $0 $0
Colleen Echohawk (Trustee) $0 $0 $0
Larry Estrada (Trustee) $0 $0 $0
John Hotta (Trustee) $0 $0 $0
Steve Hill (Trustee (Thru 6/22)) $0 $0 $0
Marcia Fujimoto (Trustee (Thru 6/22)) $0 $0 $0
Janet Levinger (Trustee) $0 $0 $0
Trish Millines Dziko (Trustee) $0 $0 $0
Donna Moodie (Trustee) $0 $0 $0
Debra Somberg (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,945,398
Expenses
$230,833,709
Net Income
$53,111,689
Net Assets
$1,271,997,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,785,750
72.8%
Program Services $2,614,529
0.9%
Investment Income $23,634,726
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,003
0.0%
Net Fundraising $0
Sales of Assets $50,731,687
17.9%
Net Inventory Sales $0
Other Revenue $118,703
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,649,757
0.7%
Professional Fundraising Fees $89,472
0.0%
Other Salaries and Wages $7,107,868
3.1%
Assets/Debt
Total Assets $1,440,443,987
Total Liabilities $168,446,301
Net Assets $1,271,997,686
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Bley (President And Ceo (Eff. 7/21)) $357,188 $0 $6,188
Kristine Hermanns (Chief Impact Officer) $242,990 $0 $20,972
Michele Frix (Chief Of Staff) $209,075 $0 $28,938
Tony Mestres (President And Ceo (Thru 4/21)) $187,662 $0 $6,257
Josephine Wong (Chief Fin Op Officer (Eff. 5/21)) $164,700 $0 $9,685
Stephanie Mclemore Bray (Chief Engagement Officer) $159,894 $0 $14,121
Kirstin Sandaas (Chief Fin Op Officer (Thru 3/21)) $92,548 $0 $10,206
Nancy Saelee (Assistant Secretary) $91,385 $0 $19,941
Mari Tamiyasu (Dir. Strat. Init., Sec. (Eff. 12/21)) $15,431 $0 $1,321
Brett Prather (Secretary (Thru 1/21)) $10,951 $0 $305
Michael Brown (Civic Commons Chief Architect) $0 $198,402 $44,916
Susan Mclaughlin (Healthierhere Executive Director) $0 $208,778 $23,132
Thuy Hua Ly (Healthierhere Cfo) $0 $201,644 $18,394
Marya Gingrey (Healthierhere Chief Strategist) $0 $145,356 $21,267
Michael Mckee (Hh Director Of Clinical Practice) $0 $144,616 $16,183
Ed Taylor (Chair) $0 $0 $0
Ed Thomas (Past Chair) $0 $0 $0
Kelley Hall (Treasurer) $0 $0 $0
Amy Banovich (Trustee (Eff. 12/21)) $0 $0 $0
Fraser Black (Trustee (Thru 6/21)) $0 $0 $0
Amy Carter (Trustee (Eff. 12/21)) $0 $0 $0
Trish Milliness Dziko (Trustee (Eff. 10/21)) $0 $0 $0
Colleen Echohawk (Trustee) $0 $0 $0
Larry Estrada (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,698,138
Expenses
$209,122,509
Net Income
$94,575,629
Net Assets
$1,144,682,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,220,290
84.4%
Program Services $1,475,465
0.5%
Investment Income $12,718,798
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,304
0.0%
Net Fundraising $0
Sales of Assets $33,101,161
10.9%
Net Inventory Sales $0
Other Revenue $89,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,487,983
0.7%
Professional Fundraising Fees $120,000
0.1%
Other Salaries and Wages $6,835,914
3.3%
Assets/Debt
Total Assets $1,281,544,781
Total Liabilities $136,861,948
Net Assets $1,144,682,833
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tony Mestes (President And Ceo) $474,514 $0 $18,688
Kirstin Sandaas (Chief Financial Operating Officer) $288,852 $0 $14,570
Kristine Hermanns (Chief Impact Officer) $223,750 $0 $19,244
Michele Frix (Chief Of Staff) $188,378 $0 $26,050
Nancy Beacham (Mgng Dir, People And Culture) $169,763 $0 $19,801
Michelle Purnell Hepburn (Dei Director) $160,388 $0 $18,963
Fidelma Mcginn Thru 0120 (Vp Philanthropic Services) $112,832 $0 $1,118
Brett Prather (Secretary) $107,146 $0 $13,378
Mary Grace Roske Thru 0120 (Vp Director Of Communications) $105,055 $0 $1,000
Nancy Saelee (Assistant Secretary) $97,173 $0 $14,121
Michael Brown (Chief Architect Of Civic Commons) $0 $196,322 $40,246
Susan Mclaughlin (Healthierhere Executive Director) $0 $201,865 $22,298
Thuy Hua Ly (Healthierhere Cfo) $0 $194,719 $17,791
Ed Thomas (Chair) $0 $0 $0
Ed Taylor (Vice Chair) $0 $0 $0
Kelley Hall Eff 0620 (Treasurer) $0 $0 $0
Mark Gibson Thru 0620 (Treasurer) $0 $0 $0
Allyson Tucker (Trustee) $0 $0 $0
Asha Sharma (Trustee) $0 $0 $0
Colleen Echohawk (Trustee) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Debra Somberg (Trustee) $0 $0 $0
Fraser Black (Trustee) $0 $0 $0
Janet Levinger (Trustee) $0 $0 $0
John Hotta (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,919,187
Expenses
$143,052,797
Net Income
$80,866,390
Net Assets
$987,049,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,343,444
73.8%
Program Services $1,612,107
0.7%
Investment Income $17,255,069
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,616,513
17.7%
Net Inventory Sales $0
Other Revenue $92,054
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,733,247
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,992,362
4.2%
Assets/Debt
Total Assets $1,124,646,564
Total Liabilities $137,597,232
Net Assets $987,049,332
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tony Mestres (President And Ceo) $433,627 $0 $11,589
Kirstin Sandaas (Chief Financial Operating Officer) $274,215 $0 $15,015
Fidelma Mcginn (Chief Philanthropy Officer) $195,025 $0 $24,283
Kristine Hermanns (Chief Impact Officer) $189,067 $0 $17,228
Mary Grace Roske (Chief Brand Officer) $182,067 $0 $22,260
Nancy Beacham (Mgng Dir, People And Culture) $165,636 $0 $18,777
Michele Frix (Chief Of Staff) $161,105 $0 $23,355
Michelle Purnell Hepburn (Mgng Dir, Controller & Accounting) $159,033 $0 $19,225
Jim Page (Mgng Dir, Finance & Strategic Plng) $137,147 $0 $19,220
James Grams (Mgng Dir, Operations & Technology) $133,209 $0 $15,265
Norma Fuentes (Mgng Dir, Philanthropic Services) $133,016 $0 $18,090
Aaron Robertson (Mgng Dir Policy & Civic Engagement) $126,379 $0 $18,083
Nancy Saelee (Assistant Secretary) $84,398 $0 $8,605
Brett Prather (Secretary) $82,658 $0 $8,605
Ed Thomas (Chair) $0 $0 $0
Ed Taylor (Vice Chair) $0 $0 $0
Mark Gibson (Treasurer) $0 $0 $0
Allyson Tucker (Trustee) $0 $0 $0
Ann Watson (Trustee) $0 $0 $0
Asha Sharma (Trustee) $0 $0 $0
Colleen Echohawk (Trustee) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Debra Somberg (Trustee) $0 $0 $0
Fraser Black (Trustee) $0 $0 $0
Janet Levinger (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,608,921
Expenses
$137,201,909
Net Income
$32,407,012
Net Assets
$809,004,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,145,014
71.4%
Program Services $1,673,002
1.0%
Investment Income $15,175,222
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,503,812
18.6%
Net Inventory Sales $0
Other Revenue $111,871
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,996
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,136,239
3.7%
Assets/Debt
Total Assets $923,672,252
Total Liabilities $114,667,955
Net Assets $809,004,297
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tony Mestres (President And Ceo) $393,865 $0 $10,790
Kirstin Sandaas (Chief Financial Operating Officer) $250,811 $0 $18,948
Fidelma Mcginn (Vp Philanthropic Services) $177,779 $0 $28,849
Mary Grace Roske (Vice President/Dir. Of Communications) $177,165 $0 $22,595
Michele Frix (Chief Of Staff) $167,252 $0 $23,941
Barbara Pinette (Managing Director, Marketing) $130,111 $0 $18,255
James Grams (Managing Director, Operations & Technology) $129,572 $0 $19,076
Michael Brown (Vice President Of Community Programs) $127,718 $0 $24,980
Cecilia Erickson (Director, Nonprofit Relations) $115,941 $0 $28,868
Alice Ito (Senior Advisor, Racial Equity) $112,142 $0 $21,520
Nancy Saelee (Assistant Secretary) $88,420 $0 $10,746
Ed Thomas (Chair) $0 $0 $0
Mark Gibson (Treasurer) $0 $0 $0
Ann Watson (Trustee) $0 $0 $0
Asha Sharma (Trustee) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Debra Somberg (Trustee) $0 $0 $0
Ed Taylor (Trustee) $0 $0 $0
Fraser Black (Trustee) $0 $0 $0
Janet Levinger (Trustee) $0 $0 $0
John Hotta (Trustee) $0 $0 $0
Kelley Hall (Trustee) $0 $0 $0
Libby Gates Macphee (Trustee) $0 $0 $0
Linda Park (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,742,834
Expenses
$110,286,703
Net Income
$42,456,131
Net Assets
$867,472,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,545,892
75.0%
Program Services $1,371,448
0.9%
Investment Income $13,852,387
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,877,564
15.0%
Net Inventory Sales $0
Other Revenue $95,543
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,680
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,022,765
3.6%
Assets/Debt
Total Assets $988,759,390
Total Liabilities $121,286,904
Net Assets $867,472,486
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tony Mestres (President/Ceo) $368,460 $0 $8,699
Jeanette Lodwig (Secr & General Counsel Thru 10/2017) $170,095 $0 $17,264
Mary Grace Roske (Vp Of Marketing And Commununications) $168,603 $0 $14,351
Michele Frix (Chief Of Staff) $163,563 $0 $18,642
Fidelma Mcginn (Vp Of Philanthropic Services) $160,829 $0 $22,112
Michael Brown (Vp Of Community Programs) $158,109 $0 $29,752
Jane Repensek (Sr Vp Of Finance & Ops Thru 5/2017) $119,632 $0 $9,157
Nancy Saelee (Assistant Secretary) $86,727 $0 $12,392
Kirstin Sandaas (Chief Financial Operating Officer) $73,659 $0 $2,714
Ann Watson (Chair Thru 06/17/Trustee) $0 $0 $0
Fraser Black (Chair/Trustee) $0 $0 $0
Ed Thomas (Vice Chair/Treasurer) $0 $0 $0
Mark Gibson (Treasurer Eff. 06/17) $0 $0 $0
Carolyn Corvi (Trustee Thru 06/17) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0
John Hotta (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Kevin Washington (Trustee) $0 $0 $0
Libby Armintrout (Trustee) $0 $0 $0
Linda Park (Trustee) $0 $0 $0
Asha Sharma (Trustee) $0 $0 $0
Scott Shapiro (Trustee) $0 $0 $0
Nathanial Buster Brown (Trustee) $0 $0 $0
Terry Myerson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,281,865
Expenses
$88,478,823
Net Income
$36,803,042
Net Assets
$744,341,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,630,087
81.9%
Program Services $955,179
0.8%
Investment Income $11,581,862
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,969,881
8.0%
Net Inventory Sales $0
Other Revenue $144,856
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,167
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,515,430
4.0%
Assets/Debt
Total Assets $854,620,728
Total Liabilities $110,279,608
Net Assets $744,341,120
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Tony Mestres (President/Ceo) $349,712 $0 $8,159
Jane Repensek (Senior Vp Of Finance & Operations) $201,932 $0 $19,290
Jeanette Lodwig (Secretary & General Counsel) $181,016 $0 $16,059
Mary Grace Roske (Vp Of Marketing And Communications) $162,857 $0 $20,659
Fidelma Mcginn (Vp Of Philanthropic Services) $153,781 $0 $17,651
Michael Brown (Vp Of Community Programs) $151,500 $0 $30,226
Amy Murray (Director Of Finance/Controller) $134,623 $0 $20,303
Debra Potter (Director Of Technology) $120,916 $0 $18,209
Ann Watson (Chair/Trustee) $0 $0 $0
Fraser Black (Chair/Trustee) $0 $0 $0
Pete Shimer (Vice Chair/Treasurer/Trustee) $0 $0 $0
Mark Gibson (Treasurer/Trustee) $0 $0 $0
Carolyn Corvi (Trustee) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Joe Gaffney (Trustee) $0 $0 $0
John Hotta (Trustee) $0 $0 $0
John Stanton (Trustee) $0 $0 $0
Kevin Washington (Trustee) $0 $0 $0
Libby Armintrout (Trustee) $0 $0 $0
Linda Park (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0
Nathanial Buster Brown (Trustee) $0 $0 $0
Scott Shapiro (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Tay Yoshitani (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,345,600
Expenses
$90,443,123
Net Income
$24,902,477
Net Assets
$678,025,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,543,959
75.0%
Program Services $491,606
0.4%
Investment Income $11,168,736
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,015,947
14.8%
Net Inventory Sales $0
Other Revenue $125,352
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,683
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,078,975
3.4%
Assets/Debt
Total Assets $784,669,133
Total Liabilities $106,643,649
Net Assets $678,025,484

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,822,637
Expenses
$87,630,910
Net Income
$14,191,727
Net Assets
$684,767,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,157,379
68.9%
Program Services $575,955
0.6%
Investment Income $12,680,491
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,311,300
18.0%
Net Inventory Sales $0
Other Revenue $97,512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,176
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,458,538
2.8%
Assets/Debt
Total Assets $788,336,068
Total Liabilities $103,568,349
Net Assets $684,767,719
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jane Repensek (Senior Vp/Finance & Operations) $171,698 $0 $10,276
Tony Mestres (President/Ceo) $151,380 $0 $4,334
Jared Watson (Senior Vice President) $145,954 $0 $111,195
Norman B Rice (Former President/Ceo) $130,923 $0 $13,763
Jeanette Lodwig (Secretary & General Counsel) $127,355 $0 $12,797
Mary Grace Roske (Vp/Marketing & Communications) $122,612 $0 $9,838
Fidelma Mcginn (Vp/Philanthropic Services) $113,351 $0 $21,740
Michael Brown (Vp/Community Programs) $112,542 $0 $26,626
Kereen Holmquist (Director Of Finance) $105,057 $0 $21,520
Scott Hayman (Director Of Bus Dev & Gift Planning) $101,247 $0 $15,835
Martha Choe (Past Chair) $0 $0 $0
Ann Watson (Chair) $0 $0 $0
Fraser Black (Vice Chair) $0 $0 $0
Pete Shimer (Treasurer) $0 $0 $0
Libby Armintrout (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Scott Shapiro (Trustee) $0 $0 $0
Kevin Washington (Trustee) $0 $0 $0
Tay Yoshitani (Trustee) $0 $0 $0
David Bley (Trustee) $0 $0 $0
Nathaniel Buster Brown (Trustee) $0 $0 $0
Carolyn Corvi (Trustee) $0 $0 $0
Jean Enersen (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0
Mark Gibson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,191,695
Expenses
$67,599,264
Net Income
$44,592,431
Net Assets
$672,197,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,910,831
70.3%
Program Services $476,302
0.4%
Investment Income $10,216,244
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,480,487
20.0%
Net Inventory Sales $0
Other Revenue $107,831
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,618
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,231,127
3.3%
Assets/Debt
Total Assets $771,803,041
Total Liabilities $99,605,097
Net Assets $672,197,944
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Norman B Rice (President/Ceo) $240,852 $0 $20,052
Jane Repensek (Senior Vp/Finance & Operations) $163,833 $0 $8,147
Jared Watson (Senior Vice President) $162,479 $0 $23,668
Jeanette Lodwig (Secretary & General Counsel) $122,433 $0 $15,154
Mary Grace Roske (Vp/Director Of Communications) $114,247 $0 $6,215
Fidelma Mcginn (Vp/Philanthropic Services) $110,902 $0 $27,581
Michael Brown (Vp/Community Leadership) $104,002 $0 $32,799
Kereen Holmquist (Director Of Finance) $101,482 $0 $17,000
Martha Choe (Chair) $0 $0 $0
Ann Watson (Vice Chair) $0 $0 $0
Tay Yoshitani (Vice Chair) $0 $0 $0
Pete Shimer (Treasurer) $0 $0 $0
Margaret Walker (Past Chair) $0 $0 $0
Libby Armintrout (Trustee) $0 $0 $0
Fraser Black (Trustee) $0 $0 $0
Nathaniel Buster Brown (Trustee) $0 $0 $0
Carolyn Corvi (Trustee) $0 $0 $0
Jean Enerson (Trustee) $0 $0 $0
Robert Flowers (Trustee) $0 $0 $0
Marcia Fujimoto (Trustee) $0 $0 $0
Joe Gaffney (Trustee) $0 $0 $0
Mark Gibson (Trustee) $0 $0 $0
Steve Hill (Trustee) $0 $0 $0
Gary S Kaplan Md (Trustee) $0 $0 $0
Linda Park (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,267,094
Expenses
$65,812,763
Net Income
$93,454,331
Net Assets
$566,841,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,770,468
41.3%
Program Services $419,016
0.3%
Investment Income $11,095,712
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,887,761
51.4%
Net Inventory Sales $0
Other Revenue $94,137
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,755
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,543,381
3.9%
Assets/Debt
Total Assets $656,065,293
Total Liabilities $89,223,592
Net Assets $566,841,701

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,689,526
Expenses
$58,798,795
Net Income
$7,890,731
Net Assets
$503,498,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,984,418
64.5%
Program Services $515,620
0.8%
Investment Income $11,103,004
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,012,030
18.0%
Net Inventory Sales $0
Other Revenue $74,454
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,237
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,210,110
3.8%
Assets/Debt
Total Assets $585,799,314
Total Liabilities $82,300,719
Net Assets $503,498,595

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »