Seattle Architectural Foundation FY2022 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1983Arts & CultureEIN 91-1205105Revenue $234K in FY2022

On file with the IRSseattlearchitecture.org1010 Western Ave, 98104-1017 · Seattle, WATax-exempt since May 1983Publicly supported charity — 170(b)(1)(A)(vi)

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The Seattle Architecture Foundation connects people to the architecture, design, and history of Seattle. We believe the more you engage with design, the more you feel connected to your changing city. As a volunteer driven organization, we provide programs which will empower people to make a difference in their community.

501(c)(3) charity; gifts are tax-deductible.
47¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $67K a year · 35% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $10K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$45K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$234K
+32% vs prior year
Spent
$260K
To programs
47%
Net assets
$472K
By yearFY2020–FY2025
Revenue
$234K
FY2022▲ +32%
Tap a bar for its year
Revenue by fiscal year
FY2020$131K
FY2021$177K
FY2022$234K
FY2023$204K
FY2024$176K
FY2025$239K
Expenses
$260K
FY2022▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$243K
FY2021$195K
FY2022$260K
FY2023$289K
FY2024$270K
FY2025$306K
Net assets
$472K
FY2022▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$542K
FY2021$553K
FY2022$472K
FY2023$412K
FY2024$331K
FY2025$268K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $121K Management & general 45% · $118K Fundraising 8% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

27 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$35,072Pt VII · Sec A
Executive Director
$35,069Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

James Bourey’s $77K as Executive Director is at the 73rd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
James Bourey$77,156$78,875$11,154———
Stacy Segal———$35,069$61,204$65,473
Renate Raymond———$35,072——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Seattle Architectural Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people to Seattle's architecture, design, and history through engaging programs and advocacy.

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Provided by the organization

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3 programs · $121K · in their own filed words · FY2022
01

Youth & Family Programs

More than 509 youth participated in our weekend workshops, multisession after-school programming, school, and community programs, and summer enrichment. We introduce youth from all backgrounds to the field of architecture and design. Full, no-questions-asked scholarships are available for all youth and family weekend workshops.

$46Kprogram expense
02

Tours

SAF offered 96 tours during 2022 with 432 people attending. SAF tours build appreciation for the built environment and share Seattle's rich cultural history.

$39Kprogram expense
03

B. Exhibits and Public Programs

SAF offers a yearly exhibit and public programming, which includes lectures, panel discussions, and other talks about architecture. Our goal is to offer a range of educational programs to help people understand how they can get involved in shaping the future of their city.

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$234K
Ln 12
Gifts and grantsLn 1h$276K
Fees for servicesLn 2g$41K
Investment incomeLn 3$6K
Money outPt IX
$260K
Ln 25
Programscol B$121K
Managementcol C$118K
Fundraisingcol D$21K
Owns and owesPt X
$472K
net assets · Ln 32
Cash and savingsLn 1–2$98K
Total assetsLn 16$517K
LiabilitiesLn 26$45K
PeoplePt VI, VII
27
listed · VII A
PaidVII A2
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$276K
Government grantsLn 1e$117K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$41K
Investment incomeLn 3$6K
Total revenueLn 12$234K
Assets in detailPt X, end of year
CashLn 1$98K
SavingsLn 2$0
Cash and savings togetherLn 1–2$98K
InvestmentsLn 11–13$207K
Land, buildings, equipmentLn 10c$122K
Other assetsLn 15$11K
Total assetsLn 16$517K
LiabilitiesLn 26$45K
Net assetsLn 32$472K
OperationsPt I, VI
EmployeesI 53
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$56K$98K
InvestmentsLn 11–13$272K$207K
Land, buildings, equipmentLn 10c$171K$122K
Total assetsLn 16$605K$517K
LiabilitiesLn 26$53K$45K
Net assetsLn 32$553K$472K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$70K$18K$45K$8K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$84K$75K$9K$227
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$15K$0$15K$0
Payroll taxesLn 10$13K$8K$4K$647
Management feesLn 11a$15K$2K$13K$270
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$9K$0$9K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$2K$0$2K$0
Other fees for servicesLn 11g$8K$4K$4K$840
Advertising and promotionLn 12$9K$6K$3K$384
Office expensesLn 13$6K$737$3K$2K
Information technologyLn 14$8K$0$1K$7K
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$1K$697$545$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$78$0$78$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$7K$0$7K$0
Other expenses (24a–d)Ln 24$11K$7K$2K$2K
All other expensesLn 24e$854$0$854$0
Total functional expensesLn 25$260K$121K$118K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $239K$306K−$68K$268K 990 PDF
FY2024 $176K$270K−$94K$331K 990 PDF
FY2023 $204K$289K−$86K$412K 990 PDF
FY2022 Viewing $234K$260K−$26K$472K 990 PDF
FY2021 $177K$195K−$19K$553K 990 PDF
FY2020 $131K$243K−$112K$542K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $233,789 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $233,509$276,037
I-9 Program service revenuePrior year $28,429$40,747
I-10 Investment incomePrior year $6,568$5,792
I-11 Other revenuePrior year −$91,942−$88,787
I-12 Total revenuePrior year $176,564$233,789
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $143,921$182,487
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,397$77,228
I-18 Total expensesPrior year $195,318$259,715
I-19 Revenue less expensesPrior year −$18,754−$25,926
Part VI · Governance 25 of 25 board members independent, 2 to look at
VI-1a Voting members of the governing body25
VI-1b Independent voting members25
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $233,789 across 13 lines filed
Lines not itemized here account for $745 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$1,715
VIII-1d Related organizations$0
VIII-1e Government grants$116,985
VIII-1f All other contributions, gifts and grants$157,337
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$276,037
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,747 · Unrelated business $0 · Excluded from tax $0$40,747
VIII-3 Investment incomeRelated to mission $5,792 · Unrelated business $0 · Excluded from tax $0$5,792
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax −$89,532−$89,532
VIII-12 Total revenueRelated to mission $47,284 · Unrelated business $0 · Excluded from tax −$89,532$233,789
Part IX · Statement of functional expenses $259,715 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $17,549 · Management $45,070 · Fundraising $7,522$70,141
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $75,072 · Management $9,074 · Fundraising $227$84,373
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $14,943 · Fundraising $0$14,943
IX-10 Payroll taxesPrograms $8,396 · Management $3,987 · Fundraising $647$13,030
IX-11a Management feesPrograms $1,620 · Management $12,690 · Fundraising $270$14,580
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $8,516 · Fundraising $0$8,516
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $2,258 · Fundraising $0$2,258
IX-11g Other fees for servicesPrograms $3,925 · Management $3,629 · Fundraising $840$8,394
IX-12 Advertising and promotionPrograms $6,107 · Management $2,520 · Fundraising $384$9,011
IX-13 Office expensesPrograms $737 · Management $3,237 · Fundraising $2,014$5,988
IX-14 Information technologyPrograms $0 · Management $1,388 · Fundraising $6,864$8,252
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $697 · Management $545 · Fundraising $0$1,242
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $78 · Fundraising $0$78
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $6,995 · Fundraising $0$6,995
IX-24 Other expenses (24a–d)Programs $6,753 · Management $1,919 · Fundraising $2,388$11,060
IX-24e All other expensesPrograms $0 · Management $854 · Fundraising $0$854
IX-25 Total functional expensesPrograms $120,856 · Management $117,703 · Fundraising $21,156$259,715
Part X · Balance sheet $517,270 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $55,923$97,994
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $92,402$62,334
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $2,870$17,004
X-10c Land, buildings and equipment, netStart of year $171,431$122,117
X-11 Publicly traded securitiesStart of year $272,021$207,088
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $10,733$10,733
X-16 Total assetsStart of year $605,380$517,270
X-17 Accounts payable and accrued expensesStart of year $33,791$32,589
X-18 Grants payableStart of year $0$0
X-25 Other liabilitiesStart of year $19,085$12,325
X-26 Total liabilitiesStart of year $52,876$44,914
X-27 Net assets without donor restrictionsStart of year $280,483$265,268
X-28 Net assets with donor restrictionsStart of year $272,021$207,088
X-32 Total net assets or fund balancesStart of year $552,504$472,356
X-33 Total liabilities and net assetsStart of year $605,380$517,270
Part XI · Reconciliation of net assets $472,356 net assets at year end
XI-1 Total revenue$233,789
XI-2 Total expenses$259,715
XI-3 Revenue less expenses−$25,926
XI-4 Net assets at start of year$552,504
XI-5 Net unrealized gains (losses) on investments−$37,972
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$16,250
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$472,356

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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