COLLEGE SPARK WASHINGTON: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SPARK WASHINGTON (EIN 91-1215725)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-27
- IRS object ID
- 202400879349100210
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T14:10:45-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911215725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SPARK WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2064617248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST 322 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064615374 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WARREN | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-03-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $110,816,990 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $109,312 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109,312 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,303,269 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,432,287 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,892,130 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,458,118 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,875,004 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,504 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,304,711 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,425,107 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $368,087 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $51,428 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $316,659 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $504,365 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,481 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $484,240 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $181,377 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,348 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $167,969 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,879 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,321 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,260 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,028 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,862 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $923,032 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $382,542 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $474,356 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,988 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,636 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $112,844 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,320 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $101,451 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,049 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $41,284 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $153 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $153 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $98,434 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $103,646 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,331,260 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $582,217 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,727,945 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,572,670 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,557,471 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,903,930 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $582,217 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,285,416 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $400,781 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,842,890 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $547,675 | CashBOYAmt |
| Cash EOY | $338,998 | CashEOYAmt |
| Cash EOYFMV | $338,998 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,129,717 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $650,684 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $650,684 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $200 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $45,633 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $39,915 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $39,915 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $457,359 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $457,359 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $60,894,953 | CorporateStockBOYAmt |
| Corporate Stock EOY | $65,345,735 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $65,345,735 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $14,292,182 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,927,288 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,927,288 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $25,780,539 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,714,062 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $31,714,062 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,248 | OtherAssetsBOYAmt |
| Other Assets EOY | $342,949 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $342,949 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $104,693,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,816,990 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,816,990 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $278,362 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $368,858 | AccountsPayableEOYAmt |
| Grants Payable BOY | $134,801 | GrantsPayableBOYAmt |
| Grants Payable EOY | $150,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $251,473 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $413,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $770,331 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $104,279,984 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $110,046,659 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $104,279,984 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,046,659 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,693,147 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,816,990 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $104,279,984 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $400,781 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,365,894 | OtherIncreasesAmt |
| Subtotal | $110,046,659 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,046,659 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $38,274,588 | $34,400,327 | $3,874,261 | $3,874,261 | |
| GOLDMAN SACHS VINTAGE FUND | $22,230 | $22,230 | $22,230 | P | |
| FROM SCHEDULE K-1S | $5,533 | -$5,533 | -$5,533 | P | |
| CONTRARIAN DISTRESSED REAL ESTATE DEBT FUND II, L.P. | $77,040 | $92,994 | -$15,954 | -$15,954 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,875,004 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $81,216 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $81,216 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $81,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,545 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $40,545 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $40,671 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COLLEGESPARK.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS LAMBRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069717967 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST SUITE 322 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WARREN BROWN | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | EXECUTIVE DIRECTOR | 40.00 | $273,734 | $26,159 | $1,800 |
| KRIS LAMBRIGHT | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHIEF FINANCIAL OFFICER | 20.00 | $94,353 | $16,149 | $1,800 |
| JOSEPH ACCUARDI-GILLIAM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| AMY ANDERSON | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ALLISON BROMLEY FROM 1222 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANTHONY CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| KARIN EDWARDS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ERIN JONES | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | SECRETARY | 4.00 | $0 | $0 | $0 |
| CONNIE KANTER THRU 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LINDA MCDERMOTT FROM 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SID PARAKH FROM 323 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| STACY PEARSON THRU 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PRAKASH RAMOUTAR FROM 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SUSANA REYES | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BARBARA RICHARDSON THRU 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| FRANCICSO RIOS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| OMAR SANTOY | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DENISE STIFFARM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| BERNIE THOMAS THRU 423 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JEFF WAGNITZ | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHAIR | 4.00 | $0 | $0 | $0 |
| LIN ZHOU | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER GINGERICH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | DIRECTOR OF STRATEGI | 40.00 | $190,059 | $22,252 | $1,800 |
| RACHEL CLEMENTS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | PROGRAM OFFICER | 40.00 | $117,794 | $17,470 | $1,800 |
| THAI CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | COMMUNICATIONS OFFIC | 40.00 | $92,230 | $16,070 | $1,800 |
| MEUY SAEPHANH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | OFFICE MANAGER | 40.00 | $89,626 | $15,918 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIEDEMANN ADVISORS LLC | |||||
| 601 UNION STREET SUITE 3315 | SEATTLE | WA | 98101 | INVESTMENT ADVISING | $303,577 |
| THE BERC GROUP | |||||
| 22232 17TH AVE SE SUITE 305 | BOTHELL | WA | 98021 | PROGRAM EVALUATION | $153,000 |
| ROBERT WATRUS | |||||
| 3400 WALLINGFORD AVENUE NORTH 463 | SEATTLE | WA | 98103 | PROGRAM EVALUATION | $60,000 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST SUITE 1400 | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $54,260 |
| ASB ALLEGIANCE REAL ESTATE FUND LP | |||||
| 7501 WISCONSIN AVENUE STE 1300W | BETHESDA | MD | 20814 | INVESTMENT MANAGEMENT | $53,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $82,409,248 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,503,132 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $26,340,347 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $112,252,727 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $112,252,727 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,683,791 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,568,936 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,528,447 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,528,447 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $81,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $81,216 | TotalTaxAmt |
| Distributable Before Adj | $5,447,231 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,447,231 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,447,231 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,285,416 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,285,416 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,447,231 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $912,815 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,680,074 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,176,723 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $4,769,612 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,285,416 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,285,416 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $161,815 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $161,815 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,607,797 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $751,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,856,797 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,680,074 | ExcessFromYear4Amt |
| Excess From Year3 | $2,176,723 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | COLLEGE SPARK WASHINGTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST SUITE 322 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2064617248 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE DETAILED REQUESTS-FOR-PROPOSALS AVAILABLE AT WWW.COLLEGESPARK.ORG SETS FORTH THE REQUIREMENTS FOR CONSIDERATION OF GRANT PROPOSALS, INCLUDING ELIGIBILITY CRITERIA FOR ORGANIZATIONS WITH A STAFFED PRESENCE IN WASHINGTON STATE, APPROPRIATE METHODS TO ENSURE PROJECTS SERVE STUDENTS WITHIN THE TARGET POPULATION, AND EXPECTED OUTCOMES THAT PROPOSALS MUST BE DESIGNED TO ACHIEVE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| YAKIMA PUBLIC SCHOOLSYAKIMA SCHOOL DISTRICT | |||||||
| 104 N 4TH AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | EEF2085 SUPERINTENDENT ADVISORY COUNCIL FELLOWSHIP | $60,000 | |
| ALLIANCE FOR A JUST SOCIETY | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2090 COMMUNITIES FOR OUR COLLEGES | $60,000 | |
| SHORELINE PUBLIC SCHOOLS | |||||||
| 18560 1ST AVE NE EQUITY AND FAMILY | SHORELINE | WA | 98155 | GOV: 170(C)(1) | EEF2086 INTERNALIZATION OF ANTI RACIST PRACTICES | $50,000 | ENGAGEMENT DEPARTMENT |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | |||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | GOV: 170(C)(1) | EEF2088 TRIBAL RELATIONS AND CURRICULUM DEVELOPMENT | $65,000 | |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | GOV: 170(C)(1) | EEF2089 RETAINING AND SUPPORTING A DIVERSE EDUCATOR WORKFORCE | $60,000 | |
| STAND FOR CHILDREN | |||||||
| 3240 EASTLAKE AVE E | SEATTLE | WA | 98102 | PC: 509(A)(1) OR (A) | EEF2093 ACADEMIC ACCELERATION LEADERSHIP COHORT | $60,000 | |
| EVERETT COMMUNITY COLLEGE | |||||||
| 2000 TOWER ST | EVERETT | WA | 98201 | GOV: 170(C)(1) | EEF2091 EQUITY AND SOCIAL JUSTICE ASSESSMENT | $58,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 352835 320 MARY GATES HALL | SEATTLE | WA | 98105 | GOV: 170(C)(1) | EEF2092 CENTERING STUDENT EXPERIENCE FOR ANTI-RACIST LEADERSHIP DEVELOPMENT | $80,000 | |
| WASHINGTON STEM | |||||||
| 210 S HUDSON ST | SEATTLE | WA | 98134 | PC: 509(A)(1) OR (A) | EEF2108 COMMUNITY-CENTERED, SCHOOL-BASED IMPROVEMENT | $280,000 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2107 YOUTH PARTICIPATORY GRANT-MAKING PILOT | $40,000 | |
| TEAMCHILD (SOUTH KING COUNTY DISCIPLINE COALITION) | |||||||
| 1225 S WELLER ST STE 420 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EEF2038 SOUTH KING COUNTY DISCIPLINE COALITION TEAMCHILD GENERAL OPERATING EXPENSES | $80,000 | |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 642714 COLLEGE OF ENGINEERIN | PULLMAN | WA | 991646427 | GOV: 170(C)(1) | EEF2111 DIVERSIFYING LEADERSHIP PATHWAYS | $138,170 | AND ARCHITECTURE |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE SOUTH SUITE 200 | SEATTLE | WA | 981444643 | PC: 509(A)(1) OR (A) | EEF2110 EDUCATIONAL ADVOCACY COMMUNITY RESOURCE PROJECT | $90,000 | |
| ONEAMERICA | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EEF2114 BUILDING A PIPELINE FOR MULTIRACIAL SCHOOL BOARD LEADERSHIP | $150,000 | |
| WASHINGTON ETHNIC STUDIES NOW | |||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | NC - ORGANIZATION NO | EEF2116 ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT | $90,000 | |
| TACOMA PUBLIC SCHOOLS | |||||||
| 601 S 8TH STREET PO BOX 1357 | TACOMA | WA | 98401 | GOV: 170(C)(1) | EEF2115 BUILDING BETTER THROUGH LEARNING AND LEADING TOGETHER | $30,000 | |
| COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN | |||||||
| 8203 W QUINAULT AVE BLDG B SUITE | KENNEWICK | WA | 99336 | PC: 509(A)(1) OR (A) | EEF2121 AMPLIFYING COMMUNITY VOICE FOR SYSTEMS CHANGE | $60,000 | 700 |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2122 FAMILY NAVIGATORS PILOT PROJECT | $60,000 | |
| HIGHLINE PUBLIC SCHOOLS | |||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | GOV: 170(C)(1) | OAF2065 ELL GRADUATES DIRECT COLLEGE ENROLLMENT PROJECT | $50,000 | |
| TACOMA COMMUNITY COLLEGE | |||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | OAF2063 REDESIGNING COLLEGE LEVEL ENGLISH TO IMPROVE STUDENT OUTCOMES AND CLOSE EQUITY GAPS | $10,000 | |
| PIERCE COLLEGE | |||||||
| 9401 FARWEST DRIVE SOUTHWEST | LAKEWOOD | WA | 98498 | GOV: 170(C)(1) | OAF2057 EQUITABLE, ANTI-RACIST COREQUISITE MATH AND ENGLISH | $50,000 | |
| RENTON TECHNICAL COLLEGE | |||||||
| 3000 NE 4TH STREET | RENTON | WA | 98056 | GOV: 170(C)(1) | HEI1999 GUIDED PATHWAYS | $100,000 | |
| TACOMA COMMUNITY COLLEGE | |||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | HEI1997 GUIDED PATHWAYS (1 OF 2) | $100,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | |||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | GOV: 170(C)(1) | HEI1950 GUIDED PATHWAYS | $124,500 | |
| SPOKANE FALLS COMMUNITY COLLEGE | |||||||
| WEST 3410 FT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | GOV: 170(C)(1) | HEI1998 GUIDED PATHWAYS | $100,000 | |
| CLOVER PARK TECHNICAL COLLEGE | |||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | GOV: 170(C)(1) | HEI2001 GUIDED PATHWAYS | $100,000 | |
| TACOMA COMMUNITY COLLEGE | |||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | HEI1997 GUIDED PATHWAYS (2 OF 2) | $100,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 352835 320 MARY GATES HALL | SEATTLE | WA | 98105 | GOV: 170(C)(1) | LEA2066 UW BOTHELL LEADER PLANNING (1 OF 2) | $75,000 | |
| EDUCATIONAL SERVICE DISTRICT 112 | |||||||
| 2500 NE 65TH AVE VANCOUVER | VANCOUVER | WA | 98661 | GOV: 170(C)(1) | LEA2103 ESD112 LEADER PLANNING | $75,000 | |
| WASHINGTON ETHNIC STUDIES NOW | |||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | NC - ORGANIZATION NO | LEA2125 LEADER PLANNING | $50,000 | |
| EDUCATION SERVICE DISTRICT 105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | LEA2102 ESD 105 LEADER PLANNING | $75,000 | |
| EDUCATION NORTHWEST | |||||||
| 1417 NW EVERETT STREET SUITE 310 | PORTLAND | OR | 97209 | PC: 509(A)(1) OR (A) | LEA2096 LEADER COMMUNITY OF PRACTICE | $75,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | LEA2097 LEADER PLANNING | $75,000 | |
| EDUCATION SERVICE DISTRICT 189 (NWESD) | |||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | GOV: 170(C)(1) | LEA2094 ESD189 NWESD LEADER PLANNING | $75,000 | |
| CAPITAL REGION EDUCATION SERVICE DISTRICT (ESD 113) | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | GOV: 170(C)(1) | LEA2104 ESD113 LEADER PLANNING | $75,000 | |
| MICHIGAN PUBLIC HEALTH INSTITUTE | |||||||
| 2436 WOODLAKE CIRCLE SUITE 300 | OKEMOS | MI | 48864 | GOV: 170(C)(1) | LEA2124 LEADER EVALUATION | $75,000 | |
| NEW ESD101 | |||||||
| 4202 SOUTH REGAL STREET | SPOKANE | WA | 99223 | GOV: 170(C)(1) | LEA2101 ESD 101 NEWESD LEADER PLANNING | $75,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 352835 320 MARY GATES HALL | SEATTLE | WA | 98105 | GOV: 170(C)(1) | LEA2066 UW BOTHELL LEADER PLANNING (2 OF 2) | $75,000 | |
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVENUE | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | OTR2117 TRUSTEE DISCRETIONARY GRANT | $50,000 | |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | PC: 509(A)(1) OR (A) | OTR2118 TRUSTEE DISCRETIONARY GRANT | $25,000 | |
| SPOKANE PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1002 | SPOKANE | WA | 98210 | PC: 509(A)(1) OR (A) | OTR2119 TRUSTEE DISCRETIONARY GRANT | $75,000 | |
| SUQUAMISH FOUNDATION | |||||||
| PO BOX 498 | SUQUAMISH | WA | 98392 | PC: 509(A)(1) OR (A) | OTR2126 TRUSTEE DISCRETIONARY GRANT | $75,000 | |
| TOPPENISH SCHOOL DISTRICT | |||||||
| 306 BOLIN DRIVE | TOPPENISH | WA | 98948 | GOV: 170(C)(1) | SDF2113 SALMON LIFECYCLE PROJECT | $40,000 | |
| WISHRAM SCHOOL DISTRICT | |||||||
| 135 BUNN STREET | WISHRAM | WA | 98673 | GOV: 170(C)(1) | SDF2112 WISHES FOR WISHRAM | $50,000 | |
| CLE ELUM ROSLYN SCHOOL DISTRICT | |||||||
| 4224 BULLFROG ROAD | CLE ELUM | WA | 98922 | GOV: 170(C)(1) | SDF2120 PROFESSIONAL DEV FOR RESTORATIVE DISCIPLINE PRACTICES | $50,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $5,000 | |
| CHILDREN'S ALLIANCE | |||||||
| 113 CHERRY STREET BOX 87190 | SEATTLE | WA | 981042205 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $2,500 | |
| CHILDREN'S ALLIANCE | |||||||
| 113 CHERRY STREET BOX 87190 | SEATTLE | WA | 981042205 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $200 | |
| PHILANTHROPY NORTHWEST | |||||||
| 600 UNIVERSITY ST SUITE 1725 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| ALLIANCE FOR EDUCATION | |||||||
| 509 OLIVE WAY SUITE 500 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $250 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH (1 OF 2) | $1,500 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH (2 OF 2) | $1,550 | |
| LOWER COLUMBIA COLLEGE | |||||||
| 1600 MAPLE STREET | LONGVIEW | WA | 98632 | GOV: 170(C)(1) | HEI2000 GUIDED PATHWAYS | $100,000 | |
| CLOVER PARK TECHNICAL COLLEGE | |||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | GOV: 170(C)(1) | OAF2031 SCALE COREQUISITE, CONTEXTUALIZE, DSP FOR ENGLISH | $34,801 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,557,471 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSESD 121 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 OAKESDALE AVENUE SOUTHWEST | AddressLine1Txt |
| City | RENTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | GOV: 170(C)(1) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | LEA2095 LEADER PLANNING GRANT | GrantOrContributionPurposeTxt |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $150,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,312 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,295,996 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,273 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$360 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,892,490 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,913 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,297,798 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,304,711 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| WASHINGTON ETHNIC STUDIES NOW | ||
| 1a(1) | $90,000 | CASH GRANT; ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT (GRANT#: EEF2116) |
| WASHINGTON ETHNIC STUDIES NOW | ||
| 1a(1) | $50,000 | CASH GRANT; LEADER INITIATIVE PLANNING GRANT (GRANT #: LEA2125) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, TAX, AND AUDIT FEES | CategoryTxt |
| Amt | $54,260 | Amt |
| Net Investment Income | $20,028 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,862 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON ETHNIC STUDIES NOW | |||||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | 2023-03-07 | $90,000 | ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT (GRANT#: EEF2116) | NONE | N/A, NO REPORT YET DUE | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
| WASHINGTON ETHNIC STUDIES NOW | |||||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | 2023-08-15 | $50,000 | LEADER INITIATIVE PLANNING GRANT (GRANT #: LEA2125) | NONE | N/A, NO REPORT YET DUE | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $11,927,288 | EOYBookValueAmt |
| EOYFMV | $11,927,288 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $65,345,735 | EOYBookValueAmt |
| EOYFMV | $65,345,735 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $457,359 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $457,359 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CHAMPLAIN SMALL CAP FUND, LP | FMV | $7,400,576 | $7,400,576 |
| PRISMA SPECTRUM FUND | FMV | $10,457,274 | $10,457,274 |
| DRUM SPECIAL SITUATION PARTNERS III, LP | FMV | $935,974 | $935,974 |
| NORTHGATE VENTURES PARTNERS III, LP | FMV | $150,045 | $150,045 |
| IMPACT AMERICA FUND | FMV | $76,680 | $76,680 |
| IMPACT WORLD EQUITY FUND LC | FMV | $6,126,099 | $6,126,099 |
| VINTAGE FUND IV OFFSHORE, LP | FMV | $142,323 | $142,323 |
| ASB ALLEGIANCE REAL ESTATE FUND, LP | FMV | $6,425,091 | $6,425,091 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $18,879 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,321 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $2,248 | $94,537 | $94,537 |
| RIGHT OF USE ASSET | $0 | $248,412 | $248,412 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES & LICENSES | $2,115 | $0 | $2,116 |
| BOARD MISC. EXPENSE | $863 | $0 | $653 |
| DUES & SUBSCRIPTIONS | $11,134 | $0 | $11,276 |
| FACILITATION & PROGRAM DEVELOPMENT | $14,838 | $0 | $16,789 |
| INSURANCE | $8,808 | $0 | $8,808 |
| OTHER EMPLOYEE EXPENSE | $15,139 | $916 | $14,174 |
| PARTNERSHIP EXPENSES | $0 | $96,573 | $0 |
| POSTAGE | $46 | $0 | $46 |
| SUPPLIES & EQUIPMENT | $11,094 | $0 | $12,059 |
| TELEPHONE & INTERNET | $14,689 | $945 | $14,225 |
| SPONSORSHIP | $23,500 | $0 | $23,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Net Investment Income | $8,504 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $5,365,894 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITIES LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $251,473 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $382,327 | $382,327 | $0 |
| PROGRAM CONSULTANTS | $426,350 | $0 | $339,675 |
| MISC. CONTRACTOR | $114,355 | $215 | $134,681 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $20,000 | $0 | $0 |
| FOREIGN INCOME TAX | $2,984 | $3,636 | $0 |
| STATE BUSINESS TAXES | $4 | $0 | $4 |