2024-10-22T14:28:49-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 943101726 THE WHITEHORSE FOUNDATION WHIT 2066222294 1601 FIFTH AVENUE 1900 SEATTLE WA 98101 R SCOTT NEELY PRESIDENT 2066222294 2024-10-21 1 0 DANIELLE WRIGHT P02130156 4254544919 2024-10-21 2023 2024-10-15 13:58:12Z R SCOTT NEELY 1601 FIFTH AVENUE 1900 SEATTLE WA 98101 3287478 0 X N/A X 1989 WA THE WHITEHORSE FOUNDATION IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION. 5 4 0 4 0 0 1584592 1275735 0 0 710397 2011743 0 0 2294989 3287478 1864750 3057116 0 0 0 0 0 0 0 353945 448597 2218695 3505713 76294 -218235 46588565 51697375 0 50060 46588565 51647315 TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION. 0 0 3092230 3057116 THE WHITEHORSE FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE WHITEHORSE FOUNDATION MAKES GRANTS IN SUPPORT OF SEATTLE FOUNDATION'S CHARITABLE PURPOSE. 3092230 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X LARRY BUYCKS 2066222294 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MOLLY JUDGE FOUNDATION DIRECTOR (EFF. 06/23) 1.00 40.00 X X 0 122513 12994 CEIL ERICKSON FOUNDATION DIRECTOR (THRU 06/23) 1.00 43.00 X X 0 49751 1863 R SCOTT NEELY PRESIDENT 1.00 0.00 X X 0 0 0 MADDY METZGER-UTT VICE PRESIDENT 1.00 0.00 X X 0 0 0 AMY HOOVER SECRETARY & TREASURER 1.00 0.00 X X 0 0 0 ELIZABETH MITCHELL DONOR DIRECTOR 1.00 0.00 X 0 0 0 0 172264 14857 0 0 0 0 SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 INV. MGMT. & ADVISORY SVCS 442605 1 X 1275735 1275735 626957 626957 1384786 0 1384786 1384786 1384786 3287478 0 0 2011743 3057116 3057116 180 180 3600 3600 331689 331689 1839 1839 106 106 22 22 ADMINISTRATIVE FEES 110916 33275 77641 DUES & FEES 245 245 3505713 3092230 413483 0 792295 637770 45796270 51059605 46588565 51697375 0 60 0 50000 0 50060 X 46588565 51647315 46588565 51647315 46588565 51697375 -218235 5276985 0 X 0 1 X 1 0 X X X 1 SEATTLE FOUNDATION 916013536 7 1 3499721 0 1 3499721 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN (V): AMOUNTS FOR THE BENEFIT OF SEATTLE FOUNDATION: $3,057,116 EXPENSES PAID TO SEATTLE FOUNDATION: $442,605 TOTAL: $3,499,721 PART IV, SECTION A, LINE 6 THE WHITEHORSE FOUNDATION MAKES GRANTS TO ORGANIZATIONS OTHER THAN SEATTLE FOUNDATION, ITS NAMED SUPPORTED ORGANIZATION. SEATTLE FOUNDATION IS A COMMUNITY FOUNDATION AND MAKES GRANTS TO MANY ORGANIZATIONS. THE ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS OF THE WHITEHORSE FOUNDATION STATE IT WILL CONDUCT ACTIVITIES FOR THE BENEFIT OF AND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ITS NAMED SUPPORTED ORGANIZATION INCLUDING MAKING GRANTS TO ORGANIZATIONS SUPPORTED BY SEATTLE FOUNDATION. UNDER THE DIRECTION AND CONTROL OF THE SUPPORTED ORGANIZATION, THE WHITEHORSE FOUNDATION MAKES GRANTS IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. AS A RESULT, THIS ACTIVITY DOES NOT CONSTITUTE A PROHIBITED ACTIVITY UNDER TREASURY REGULATION 1.509(A)-4(E)(1). THE WHITEHORSE FOUNDATION QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION DESPITE THE FACT IT MAKES GRANTS TO ORGANIZATIONS BEYOND ITS NAMED SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTER FOR HUMAN SERVICES 17018 15TH AVE NE SHORELINE WA 981555126 237082323 501(C)(3) 75000 0 GENERAL SUPPORT. CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY 1509 CALIFORNIA ST EVERETT WA 982013540 270627714 501(C)(3) 30000 0 GENERAL SUPPORT. CHILDSTRIVE 906 SE EVERETT MALL WAY STE 200 EVERETT WA 982083743 916053563 501(C)(3) 50000 0 TO SUPPORT THE PARENTS AS TEACHERS PROGRAM IN THE EVERETT AND MUKILTEO AREAS SERVING CASINO ROAD FAMILIES. CHILDSTRIVE 906 SE EVERETT MALL WAY STE 200 EVERETT WA 982083743 916053563 501(C)(3) 50000 0 GENERAL SUPPORT. COCOON HOUSE 3530 COLBY AVE EVERETT WA 98201 911497667 501(C)(3) 100000 0 GENERAL SUPPORT. COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 982013524 943188703 501(C)(3) 200000 0 TO SUPPORT CONNECT CASINO ROAD OPERATIONS. COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 982013524 943188703 501(C)(3) 200000 0 GENERAL SUPPORT. COMMUNITY RESOURCE CENTER OF STANWOOD CAMANO 9612 271ST ST NW STANWOOD WA 982928096 911833161 501(C)(3) 100000 0 GENERAL SUPPORT. CONNECT CASINO ROAD 14 E CASINO ROAD EVERETT WA 98208 943188703 501(C)(3) 240000 0 GENERAL SUPPORT. DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY 1110 RAINIER AVE EVERETT WA 982011410 910982722 501(C)(3) 50000 0 TO SUPPORT THE PREVENTION EDUCATION AND OUTREACH PROGRAM. FOUNDATION FOR EDMONDS SCHOOL DISTRICT PO BOX 390 LYNNWOOD WA 980460390 911296816 501(C)(3) 194116 0 GENERAL SUPPORT. HOMAGE SENIOR SERVICES 5026 196TH ST SW LYNNWOOD WA 980366102 910910680 501(C)(3) 35000 0 TO SUPPORT HOMAGE'S KINSHIP CAREGIVER PROGRAM. HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 982033748 943060709 501(C)(3) 100000 0 TO SUPPORT THE BEHAVIORAL HEALTH PROGRAM THAT PROVIDES SERVICES TO CHILDREN, 4 WEEKS TO 12 YEARS OLD, AND THEIR CAREGIVERS EXPERIENCING BEHAVIORAL HEALTH ISSUES AND TRAUMA. HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 982033748 943060709 501(C)(3) 100000 0 GENERAL SUPPORT. INTERFAITH ASSOCIATION OF NORTHWEST WASHINGTON PO BOX 12824 EVERETT WA 982062824 911340220 501(C)(3) 40000 0 GENERAL SUPPORT. INTERFAITH ASSOCIATION OF NORTHWEST WASHINGTON PO BOX 12824 EVERETT WA 982062824 911340220 501(C)(3) 58000 0 GENERAL SUPPORT. LINC NW PO BOX 70 NORTH LAKEWOOD WA 982590070 383873959 501(C)(3) 75000 0 TO SUPPORT THE MARYSVILLE FAMILY RESOURCE CENTER. LINC NW PO BOX 70 NORTH LAKEWOOD WA 982590070 383873959 501(C)(3) 80000 0 GENERAL SUPPORT. MERCY HOUSING NORTHWEST 6930 MARTIN LUTHER KING JR WAY S SEATTLE WA 981183518 911546525 501(C)(3) 50000 0 GENERAL SUPPORT. MILLENNIA MINISTRIES 3426 BROADWAY STE 202 EVERETT WA 982015079 202276486 501(C)(3) 130000 0 TO SUPPORT THE MOVING FROM SURVIVING TO THRIVING PROGRAM. MILLENNIA MINISTRIES 3426 BROADWAY STE 202 EVERETT WA 982015079 202276486 501(C)(3) 150000 0 GENERAL SUPPORT. NORTH COUNTIES FAMILY SERVICES PO BOX 1103 DARRINGTON WA 982411103 800594827 501(C)(3) 50000 0 TO SUPPORT THE BUILDING RESILIENCE THROUGH OPPORTUNITIES, SERVICES & SUPPORTS (BOSS) PROGRAM. PROJECT GIRL MENTORING PROGRAM 1424 191ST PL SE BOTHELL WA 980126855 462731337 501(C)(3) 100000 0 TO SUPPORT 2023 EMERGE - DENNEY JUVENILE JUSTICE CENTER. PROJECT GIRL MENTORING PROGRAM 4114 198TH ST SW STE 1 LYNNWOOD WA 980366742 462731337 501(C)(3) 100000 0 GENERAL SUPPORT. SECOND CHANCE OUTREACH PO BOX 1186 STANWOOD WA 982921186 832445419 501(C)(3) 50000 0 TO SUPPORT THE TURNAROUND YOUTH PROGRAM. SOUND PATHWAYS 1721 HEWITT AVE STE 200 EVERETT WA 982013582 910851917 501(C)(3) 50000 0 GENERAL SUPPORT. TAKE THE NEXT STEP 202 S SAMS ST MONROE WA 982722234 203291700 501(C)(3) 50000 0 GENERAL SUPPORT. VOLUNTEERS OF AMERICA WESTERN WASHINGTON 2802 BROADWAY EVERETT WA 982013642 910577129 501(C)(3) 115000 0 TO SUPPORT THE SKY VALLEY COMMUNITY RESOURCE CENTER. VOLUNTEERS OF AMERICA WESTERN WASHINGTON 2802 BROADWAY EVERETT WA 982013642 910577129 501(C)(3) 150000 0 GENERAL SUPPORT. WASHINGTON STATE FAMILY AND COMMUNITY ENGAGEMENT TRUST 6628 212TH ST SW - STE 204 LYNNWOOD WA 98036 912068909 501(C)(3) 85000 0 GENERAL SUPPORT. WONDERLAND CHILD AND FAMILY SERVICES 2402 NW 195TH PL SHORELINE WA 981772932 910890276 501(C)(3) 100000 0 GENERAL SUPPORT. YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY 9720 8TH AVE SW SEATTLE WA 981063034 910482890 501(C)(3) 50000 0 TO PROVIDE CASH ASSISTANCE TO FAMILIES TO ACCESS PERMANENT HOUSING. YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY 9720 8TH AVE SW SEATTLE WA 981063034 910482890 501(C)(3) 50000 0 GENERAL SUPPORT. 24 0 PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANT RECOMMENDATIONS BY THE GRANTS ADMINISTRATOR. GRANTS ARE REVIEWED AND APPROVED UNDER THE DIRECTION AND CONTROL OF THE SUPPORTED ORGANIZATION BY THE SUPPORTING ORGANIZATION BOARD PRIOR TO DISTRIBUTION. A QUORUM MUST BE MET FOR DISTRIBUTION. FORM 990, PART I, LINE 6: VOLUNTEERS THERE ARE FOUR VOLUNTEER BOARD MEMBERS. BOARD MEMBERS ASSIST WITH THE OPERATIONS OF THE ORGANIZATION AND GRANT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS IN THE BYLAWS FOR THE ORGANIZATION. THE FIRST CLASS IS DESIGNATED TO THE FOUNDATION MEMBER AND THE SECOND CLASS IS DESIGNATED TO THE DONOR MEMBER. THE FOUNDATION MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE FOUNDATION DIRECTOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO TWO VOTES IN ALL VOTING MATTERS. THE DONOR MEMBER HAS THE EXCLUSIVE AUTHORITY TO ELECT THE DONOR CLASS OF THE BOARD OF DIRECTORS AND IS ENTITLED TO ONE VOTE IN ALL VOTING MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION MEMBER IS ABLE TO ELECT THE FOUNDATION CLASS OF THE BOARD AND THE DONOR MEMBER IS ABLE TO ELECT THE DONOR CLASS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF SEATTLE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. SUFFICIENT TIME IS ALLOWED FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED. THE FOUNDATION MEMBER IS DESIGNATED TO REVIEW AND SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED YEARLY BY ALL BOARD MEMBERS AND TRUSTEES. SEE PROCEDURES FOR COMPLIANCE BELOW: A. THE SUPPORTING ORGANIZATION MAINTAINS A LIST OF ALL PERSONS AND ENTITIES WHO ARE SUBSTANTIAL CONTRIBUTORS OR DISQUALIFIED PERSONS WITH RESPECT TO THE SUPPORTING ORGANIZATION. THE SECRETARY OF THE SUPPORTING ORGANIZATION IS RESPONSIBLE FOR REVIEWING THESE LISTS FOR ACCURACY ON AN ANNUAL BASIS, UPDATING THE LISTS AS NEEDED, AND PROVIDING SEATTLE FOUNDATION WITH THESE LISTS AND ALL UPDATES. B. THE SUPPORTING ORGANIZATION ENSURES THAT PRIOR TO DISTRIBUTION OF ANY FUNDS, AN AGENT OF THE SUPPORTING ORGANIZATION CONFIRMS THAT THE DISTRIBUTION DOES NOT RESULT IN A PROHIBITED DISTRIBUTION UNDER THE CONFLICT OF INTEREST POLICY. C. ANY PAYMENT BY THE SUPPORTING ORGANIZATION TO A SUBSTANTIAL CONTRIBUTOR, RELATED PERSONS OR ENTITIES THAT IS NOT PROHIBITED BY THE CONFLICT OF INTEREST POLICY MUST BE APPROVED BY SEATTLE FOUNDATION'S DIRECTOR OF PHILANTHROPIC SERVICES, OR THEIR DESIGNEE. D. THE SUPPORTING ORGANIZATION REQUIRES THAT PRIOR TO MAKING ANY PAYMENT OR PROVIDING ANY NON-INCIDENTAL BENEFIT TO A DISQUALIFIED PERSON OTHER THAN A SUBSTANTIAL CONTRIBUTOR OR RELATED PERSON OR ENTITY, SUCH PAYMENT OR BENEFIT MUST BE APPROVED BY THE SUPPORTING ORGANIZATION BOARD OF TRUSTEES AS IF SUCH DISQUALIFIED PERSON WERE A "COVERED PERSON" IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 SEATTLE FOUNDATION, THE SUPPORTED ORGANIZATION, MAINTAINS COPIES OF THESE DOCUMENTS AND MAKES THEM AVAILABLE FOR INSPECTION DURING THE REGULAR BUSINESS HOURS AT SEATTLE FOUNDATION'S PRINCIPAL OFFICE. SEATTLE FOUNDATION ALSO COMPLIES WITH ALL REQUESTS (WRITTEN OR VERBAL) FOR COPIES OF THESE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15: ALL OFFICERS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REASONABLENESS OF THE COMPENSATION PAID TO THESE PERSONS BY THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF THE RELATED ORGANIZATION. THE ORGANIZATION HAS NO KEY EMPLOYEES. FORM 990, PART VIII, LINE 7: NET GAIN OR (LOSS) THE NET GAIN REPRESENTS GAINS ON SALES OF SECURITIES. ALL SECURITIES ARE HELD IN TRUSTS AND THE LARGE NUMBER OF TRANSACTIONS PREVENTS THE TAXPAYER FROM DETAILING THE SELLING PRICE AND COST OF EACH INDIVIDUAL SALE. THEREFORE, THE NET GAINS HAVE BEEN REPORTED ON FORM 990, PART VIII, LINE 7 WITH NO COST BASIS. PERIGEE FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 830847498 GRANTMAKING AND CONVENING FOR EARLY CHILDHOOD AND MATERNAL MENTAL HEALTH WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 SEATTLE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916013536 SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA WA 501(C)(3) 7 N/A 0 SEATTLE INTERNATIONAL FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 208350995 GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 TSF PROPERTIES 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912016094 RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 TSF SERVICES 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 912008707 SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 IPD BREAKTHROUGH FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 854217292 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 EDENBURT CHARITABLE FUND 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 854267020 SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 GEORGE P HARDGROVE FOUNDATION 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 916061389 GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY WA 501(C)(3) 12A-TYPE I SEATTLE FOUNDATION 1 SRF CHARITABLE TRUST 800 FIFTH AVE SEATTLE WA 981043176 916059260 MANAGE INVESTMENTS WA N/A T 0 REF TRUST FBO SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027079 MANAGE INVESTMENTS WA N/A T 0 MEF TRUST FBO SEATTLE FOUNDATION 1301 FIFTH AVE FLR 24 SEATTLE WA 98101 916027080 MANAGE INVESTMENTS WA N/A T 0 DMH CHARITABLE TRUST FBO SEATTLE FOUNDATION 999 THIRD AVE STE 4000 SEATTLE WA 98104 916023538 MANAGE INVESTMENTS WA N/A T 0 HP CHARITABLE TRUST FBO SEATTLE FOUNDATION 999 THIRD AVE STE 4000 SEATTLE WA 98104 916023566 MANAGE INVESTMENTS WA N/A T 0 AWW TRUST FBO SEATTLE FOUNDATION 800 FIFTH AVE SEATTLE WA 981043176 911034032 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE REMAINDER TRUST (16) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST (1) 1601 FIFTH AVENUE SUITE 1900 SEATTLE WA 98101 MANAGE INVESTMENTS WA N/A T 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0