2024-03-27T14:10:45-05:00 2023-09-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990PF 2022-10-01 911215725 COLLEGE SPARK WASHINGTON COLL 2064617248 210 S HUDSON ST 322 SEATTLE WA 98134 WARREN BROWN EXECUTIVE DIRECTOR 2064615374 2024-03-26 1 WARREN BROWN 999009999 0 SARAH B HUANG P00745974 4254544919 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 110816990 X X 109312 109312 2303269 2432287 3892130 38458118 3875004 0 8504 6304711 6425107 368087 51428 316659 504365 4481 484240 181377 13348 167969 18879 0 8321 54260 20028 29862 923032 382542 474356 22988 3636 4 112844 8320 101451 43049 0 41284 153 0 153 102226 98434 103646 2331260 582217 1727945 3572670 3557471 5903930 582217 5285416 400781 5842890 547675 338998 338998 3129717 650684 650684 200 45633 39915 39915 0 457359 457359 60894953 65345735 65345735 14292182 11927288 11927288 25780539 31714062 31714062 2248 342949 342949 104693147 110816990 110816990 278362 368858 134801 150000 0 251473 413163 770331 X 104279984 110046659 104279984 110046659 104693147 110816990 104279984 400781 5365894 110046659 0 110046659 PUBLICLY TRADED SECURITIES 38274588 34400327 3874261 3874261 GOLDMAN SACHS VINTAGE FUND P 22230 22230 22230 FROM SCHEDULE K-1S P 5533 -5533 -5533 CONTRARIAN DISTRESSED REAL ESTATE DEBT FUND II, L.P. P 77040 92994 -15954 -15954 3875004 81216 0 81216 0 81216 40545 0 0 0 40545 X 0 40671 0 0 0 0 0 0 0 1 1 1 0 1 1 WA 1 0 0 0 0 1 WWW.COLLEGESPARK.ORG KRIS LAMBRIGHT 2069717967 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 WARREN BROWN 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 EXECUTIVE DIRECTOR 40.00 273734 26159 1800 KRIS LAMBRIGHT 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 CHIEF FINANCIAL OFFICER 20.00 94353 16149 1800 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 HEATHER GINGERICH 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 DIRECTOR OF STRATEGI 40.00 190059 22252 1800 RACHEL CLEMENTS 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 PROGRAM OFFICER 40.00 117794 17470 1800 THAI CRAIG 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 COMMUNICATIONS OFFIC 40.00 92230 16070 1800 MEUY SAEPHANH 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 OFFICE MANAGER 40.00 89626 15918 1800 0 TIEDEMANN ADVISORS LLC 601 UNION STREET SUITE 3315 SEATTLE WA 98101 INVESTMENT ADVISING 303577 THE BERC GROUP 22232 17TH AVE SE SUITE 305 BOTHELL WA 98021 PROGRAM EVALUATION 153000 ROBERT WATRUS 3400 WALLINGFORD AVENUE NORTH 463 SEATTLE WA 98103 PROGRAM EVALUATION 60000 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 ACCOUNTING SERVICES 54260 ASB ALLEGIANCE REAL ESTATE FUND LP 7501 WISCONSIN AVENUE STE 1300W BETHESDA MD 20814 INVESTMENT MANAGEMENT 53819 0 0 82409248 3503132 26340347 112252727 0 0 112252727 1683791 110568936 5528447 5528447 81216 81216 5447231 0 5447231 0 5447231 5285416 0 5285416 5447231 0 0 912815 1680074 2176723 4769612 5285416 0 0 0 5285416 0 161815 161815 4607797 0 0 0 0 0 0 751000 3856797 1680074 2176723 COLLEGE SPARK WASHINGTON 210 S HUDSON ST SUITE 322 SEATTLE WA 98134 2064617248 PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS. PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS. 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. YAKIMA PUBLIC SCHOOLSYAKIMA SCHOOL DISTRICT 104 N 4TH AVENUE YAKIMA WA 98902 GOV: 170(C)(1) EEF2085 SUPERINTENDENT ADVISORY COUNCIL FELLOWSHIP 60000 ALLIANCE FOR A JUST SOCIETY 3518 S EDMUNDS ST SEATTLE WA 98118 PC: 509(A)(1) OR (A) EEF2090 COMMUNITIES FOR OUR COLLEGES 60000 SHORELINE PUBLIC SCHOOLS 18560 1ST AVE NE EQUITY AND FAMILY ENGAGEMENT DEPARTMENT SHORELINE WA 98155 GOV: 170(C)(1) EEF2086 INTERNALIZATION OF ANTI RACIST PRACTICES 50000 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 65000 PUGET SOUND EDUCATIONAL SERVICE DISTRICT 800 OAKESDALE AVENUE SOUTHWEST RENTON WA 98057 GOV: 170(C)(1) EEF2089 RETAINING AND SUPPORTING A DIVERSE EDUCATOR WORKFORCE 60000 STAND FOR CHILDREN 3240 EASTLAKE AVE E SEATTLE WA 98102 PC: 509(A)(1) OR (A) EEF2093 ACADEMIC ACCELERATION LEADERSHIP COHORT 60000 EVERETT COMMUNITY COLLEGE 2000 TOWER ST EVERETT WA 98201 GOV: 170(C)(1) EEF2091 EQUITY AND SOCIAL JUSTICE ASSESSMENT 58000 UNIVERSITY OF WASHINGTON 352835 320 MARY GATES HALL SEATTLE WA 98105 GOV: 170(C)(1) EEF2092 CENTERING STUDENT EXPERIENCE FOR ANTI-RACIST LEADERSHIP DEVELOPMENT 80000 WASHINGTON STEM 210 S HUDSON ST SEATTLE WA 98134 PC: 509(A)(1) OR (A) EEF2108 COMMUNITY-CENTERED, SCHOOL-BASED IMPROVEMENT 280000 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 40000 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 80000 WASHINGTON STATE UNIVERSITY PO BOX 642714 COLLEGE OF ENGINEERIN AND ARCHITECTURE PULLMAN WA 991646427 GOV: 170(C)(1) EEF2111 DIVERSIFYING LEADERSHIP PATHWAYS 138170 TREEHOUSE 2100 24TH AVENUE SOUTH SUITE 200 SEATTLE WA 981444643 PC: 509(A)(1) OR (A) EEF2110 EDUCATIONAL ADVOCACY COMMUNITY RESOURCE PROJECT 90000 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 150000 WASHINGTON ETHNIC STUDIES NOW 2420 S 116TH WAY BURIEN WA 98168 NC - ORGANIZATION NO EEF2116 ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT 90000 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 30000 COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN 8203 W QUINAULT AVE BLDG B SUITE 700 KENNEWICK WA 99336 PC: 509(A)(1) OR (A) EEF2121 AMPLIFYING COMMUNITY VOICE FOR SYSTEMS CHANGE 60000 SOUTHEAST SEATTLE EDUCATION COALITION 3829B SOUTH EDMUNDS ST BOX 9 SEATTLE WA 98118 PC: 509(A)(1) OR (A) EEF2122 FAMILY NAVIGATORS PILOT PROJECT 60000 HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURIEN WA 98166 GOV: 170(C)(1) OAF2065 ELL GRADUATES DIRECT COLLEGE ENROLLMENT PROJECT 50000 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 10000 PIERCE COLLEGE 9401 FARWEST DRIVE SOUTHWEST LAKEWOOD WA 98498 GOV: 170(C)(1) OAF2057 EQUITABLE, ANTI-RACIST COREQUISITE MATH AND ENGLISH 50000 RENTON TECHNICAL COLLEGE 3000 NE 4TH STREET RENTON WA 98056 GOV: 170(C)(1) HEI1999 GUIDED PATHWAYS 100000 TACOMA COMMUNITY COLLEGE 6501 S 19TH ST 11-115 TACOMA WA 98466 GOV: 170(C)(1) HEI1997 GUIDED PATHWAYS (1 OF 2) 100000 STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES PO BOX 42495 1300 QUINCE STREET SE OLYMPIA WA 985042495 GOV: 170(C)(1) HEI1950 GUIDED PATHWAYS 124500 SPOKANE FALLS COMMUNITY COLLEGE WEST 3410 FT GEORGE WRIGHT DRIVE SPOKANE WA 99224 GOV: 170(C)(1) HEI1998 GUIDED PATHWAYS 100000 CLOVER PARK TECHNICAL COLLEGE 4500 STEILACOOM BLVD SW LAKEWOOD WA 98499 GOV: 170(C)(1) HEI2001 GUIDED PATHWAYS 100000 TACOMA COMMUNITY COLLEGE 6501 S 19TH ST 11-115 TACOMA WA 98466 GOV: 170(C)(1) HEI1997 GUIDED PATHWAYS (2 OF 2) 100000 UNIVERSITY OF WASHINGTON 352835 320 MARY GATES HALL SEATTLE WA 98105 GOV: 170(C)(1) LEA2066 UW BOTHELL LEADER PLANNING (1 OF 2) 75000 EDUCATIONAL SERVICE DISTRICT 112 2500 NE 65TH AVE VANCOUVER VANCOUVER WA 98661 GOV: 170(C)(1) LEA2103 ESD112 LEADER PLANNING 75000 WASHINGTON ETHNIC STUDIES NOW 2420 S 116TH WAY BURIEN WA 98168 NC - ORGANIZATION NO LEA2125 LEADER PLANNING 50000 EDUCATION SERVICE DISTRICT 105 33 SOUTH SECOND AVENUE YAKIMA WA 98902 GOV: 170(C)(1) LEA2102 ESD 105 LEADER PLANNING 75000 EDUCATION NORTHWEST 1417 NW EVERETT STREET SUITE 310 PORTLAND OR 97209 PC: 509(A)(1) OR (A) LEA2096 LEADER COMMUNITY OF PRACTICE 75000 TECHNOLOGY ACCESS FOUNDATION 605 SW 108TH ST SEATTLE WA 98146 PC: 509(A)(1) OR (A) LEA2097 LEADER PLANNING 75000 EDUCATION SERVICE DISTRICT 189 (NWESD) 1601 R AVENUE ANACORTES WA 98221 GOV: 170(C)(1) LEA2094 ESD189 NWESD LEADER PLANNING 75000 CAPITAL REGION EDUCATION SERVICE DISTRICT (ESD 113) 6005 TYEE DR SW TUMWATER WA 98512 GOV: 170(C)(1) LEA2104 ESD113 LEADER PLANNING 75000 MICHIGAN PUBLIC HEALTH INSTITUTE 2436 WOODLAKE CIRCLE SUITE 300 OKEMOS MI 48864 GOV: 170(C)(1) LEA2124 LEADER EVALUATION 75000 NEW ESD101 4202 SOUTH REGAL STREET SPOKANE WA 99223 GOV: 170(C)(1) LEA2101 ESD 101 NEWESD LEADER PLANNING 75000 UNIVERSITY OF WASHINGTON 352835 320 MARY GATES HALL SEATTLE WA 98105 GOV: 170(C)(1) LEA2066 UW BOTHELL LEADER PLANNING (2 OF 2) 75000 SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 PC: 509(A)(1) OR (A) OTR2117 TRUSTEE DISCRETIONARY GRANT 50000 COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE SUITE 200 BELLEVUE WA 98007 PC: 509(A)(1) OR (A) OTR2118 TRUSTEE DISCRETIONARY GRANT 25000 SPOKANE PUBLIC SCHOOLS FOUNDATION PO BOX 1002 SPOKANE WA 98210 PC: 509(A)(1) OR (A) OTR2119 TRUSTEE DISCRETIONARY GRANT 75000 SUQUAMISH FOUNDATION PO BOX 498 SUQUAMISH WA 98392 PC: 509(A)(1) OR (A) OTR2126 TRUSTEE DISCRETIONARY GRANT 75000 TOPPENISH SCHOOL DISTRICT 306 BOLIN DRIVE TOPPENISH WA 98948 GOV: 170(C)(1) SDF2113 SALMON LIFECYCLE PROJECT 40000 WISHRAM SCHOOL DISTRICT 135 BUNN STREET WISHRAM WA 98673 GOV: 170(C)(1) SDF2112 WISHES FOR WISHRAM 50000 CLE ELUM ROSLYN SCHOOL DISTRICT 4224 BULLFROG ROAD CLE ELUM WA 98922 GOV: 170(C)(1) SDF2120 PROFESSIONAL DEV FOR RESTORATIVE DISCIPLINE PRACTICES 50000 UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 98195 PC: 509(A)(1) OR (A) EMPLOYEE MATCH 5000 CHILDREN'S ALLIANCE 113 CHERRY STREET BOX 87190 SEATTLE WA 981042205 PC: 509(A)(1) OR (A) EMPLOYEE MATCH 2500 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 1000 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) 1500 WOODLAND PARK ZOOLOGICAL SOCIETY 5500 PHINNEY AVE N SEATTLE WA 98103 PC: 509(A)(1) OR (A) EMPLOYEE MATCH (2 OF 2) 1550 LOWER COLUMBIA COLLEGE 1600 MAPLE STREET LONGVIEW WA 98632 GOV: 170(C)(1) HEI2000 GUIDED PATHWAYS 100000 CLOVER PARK TECHNICAL COLLEGE 4500 STEILACOOM BLVD SW LAKEWOOD WA 98499 GOV: 170(C)(1) OAF2031 SCALE COREQUISITE, CONTEXTUALIZE, DSP FOR ENGLISH 34801 3557471 PSESD 121 800 OAKESDALE AVENUE SOUTHWEST RENTON WA 98057 GOV: 170(C)(1) LEA2095 LEADER PLANNING GRANT 150000 150000 14 109312 14 2295996 525990 7273 525990 -360 18 3892490 6913 6297798 0 6304711 1 0 0 0 0 0 0 0 0 1a(1) 90000 WASHINGTON ETHNIC STUDIES NOW CASH GRANT; ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT (GRANT#: EEF2116) 1a(1) 50000 WASHINGTON ETHNIC STUDIES NOW CASH GRANT; LEADER INITIATIVE PLANNING GRANT (GRANT #: LEA2125) 0 ACCOUNTING, TAX, AND AUDIT FEES 54260 20028 29862 WASHINGTON ETHNIC STUDIES NOW 2420 S 116TH WAY BURIEN WA 98168 2023-03-07 90000 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 50000 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. CORPORATE BONDS 11927288 11927288 CORPORATE STOCK 65345735 65345735 0 0 457359 457359 CHAMPLAIN SMALL CAP FUND, LP FMV 7400576 7400576 PRISMA SPECTRUM FUND FMV 10457274 10457274 DRUM SPECIAL SITUATION PARTNERS III, LP FMV 935974 935974 NORTHGATE VENTURES PARTNERS III, LP FMV 150045 150045 IMPACT AMERICA FUND FMV 76680 76680 IMPACT WORLD EQUITY FUND LC FMV 6126099 6126099 VINTAGE FUND IV OFFSHORE, LP FMV 142323 142323 ASB ALLEGIANCE REAL ESTATE FUND, LP FMV 6425091 6425091 LEGAL FEES 18879 0 8321 INTEREST RECEIVABLE 2248 94537 94537 RIGHT OF USE ASSET 0 248412 248412 BANK FEES & LICENSES 2115 0 2116 BOARD MISC. EXPENSE 863 0 653 DUES & SUBSCRIPTIONS 11134 0 11276 FACILITATION & PROGRAM DEVELOPMENT 14838 0 16789 INSURANCE 8808 0 8808 OTHER EMPLOYEE EXPENSE 15139 916 14174 PARTNERSHIP EXPENSES 0 96573 0 POSTAGE 46 0 46 SUPPLIES & EQUIPMENT 11094 0 12059 TELEPHONE & INTERNET 14689 945 14225 SPONSORSHIP 23500 0 23500 OTHER PARTNERSHIP INCOME 8504 UNREALIZED GAIN/LOSS ON INVESTMENTS 5365894 FACILITIES LEASE LIABILITY 0 251473 INVESTMENT MGMT FEES 382327 382327 0 PROGRAM CONSULTANTS 426350 0 339675 MISC. CONTRACTOR 114355 215 134681 EXCISE TAX 20000 0 0 FOREIGN INCOME TAX 2984 3636 0 STATE BUSINESS TAXES 4 0 4