COLLEGE SPARK WASHINGTON: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SPARK WASHINGTON (EIN 91-1215725)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-03-15
- IRS object ID
- 202330749349100328
- Schema version
- 2021v4.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T11:47:27-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | 2023-03-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,693,147 | 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 | $2,982 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,982 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,097,977 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,234,881 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $129,060 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,801,574 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $824,605 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,957 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,230,019 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,069,425 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $345,796 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $46,959 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $298,837 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $500,376 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,335 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $463,538 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $187,430 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,900 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $176,128 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,057 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,057 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,277 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,533 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,760 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $667,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $267,646 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $384,579 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $99,824 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,394 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $101,326 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,793 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $93,419 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,267 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,538 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $248 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $248 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85,143 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $113,558 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $88,810 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,066,694 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $489,118 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,559,918 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,066,074 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,490,978 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,132,768 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $489,118 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,050,896 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,902,749 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,580,307 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $394,295 | CashBOYAmt |
| Cash EOY | $547,675 | CashEOYAmt |
| Cash EOYFMV | $547,675 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $74,065 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,129,717 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,129,717 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $200 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,599 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $200 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $200 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $24,925 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,633 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,633 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $82,658,962 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,894,953 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,894,953 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $19,849,514 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $14,292,182 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $14,292,182 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $27,052,745 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25,780,539 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25,780,539 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $25,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,205 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $3 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,248 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,248 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $130,056,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,693,147 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,693,147 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $165,420 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $278,362 | AccountsPayableEOYAmt |
| Grants Payable BOY | $559,705 | GrantsPayableBOYAmt |
| Grants Payable EOY | $134,801 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $725,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,163 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $129,330,983 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $104,279,984 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,330,983 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $104,279,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,056,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $104,693,147 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,330,983 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,902,749 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $127,428,234 | SubtotalAmt |
| Other Decreases | $23,148,250 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $104,279,984 | 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 | $8,204,237 | $8,182,172 | $22,065 | $22,065 | |
| FROM SCHEDULE K-1S | $739,401 | $739,401 | $739,401 | P | |
| GOLDMAN SACHS VINTAGE FUND | $62,642 | $62,642 | $62,642 | P | |
| ASB ALLEGIANCE REAL ESTATE FD LP | $497 | $497 | $497 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $824,605 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,766 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $49,766 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $49,766 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,311 | 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 | $70,311 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $20,545 | OverpaymentAmt |
| Applied To ES Tax | $20,545 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (18 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 | 48.00 | $261,281 | $27,564 | $2,089 |
| KRIS LAMBRIGHT | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHIEF FINANCIAL OFFICER | 20.00 | $84,515 | $17,688 | $696 |
| BARBARA RICHARDSON | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHAIR | 4.00 | $0 | $0 | $0 |
| CONNIE KANTER | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | SECRETARY/TREASURER | 4.00 | $0 | $0 | $0 |
| 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 |
| ANTHONY CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| KARIN EDWARDS FROM 622 | ||||||||
| 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 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| STACY PEARSON | ||||||||
| 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 |
| FRANCICSO RIOS FROM 622 | ||||||||
| 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 |
| ED TAYLOR THRU 422 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BERNIE THOMAS | ||||||||
| 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-ELECT | 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 | $181,008 | $23,837 | $1,393 |
| RACHEL CLEMENTS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | PROGRAM OFFICER | 40.00 | $112,194 | $19,219 | $696 |
| THAI CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | COMMUNICATIONS OFFIC | 40.00 | $88,130 | $17,895 | $1,392 |
| MEUY SAEPHANH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | OFFICE MANAGER | 40.00 | $86,541 | $17,794 | $696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BERC GROUP | |||||
| 22232 17TH AVE SE SUITE 305 | BOTHELL | WA | 98021 | PROGRAM EVALUATION | $168,000 |
| TIEDEMANN ADVISORS LLC | |||||
| 601 UNION STREET SUITE 3315 | SEATTLE | WA | 98101 | INVESTMENT ADVISING | $123,527 |
| VERUS INVESTMENTS | |||||
| 999 THIRD AVENUE SUITE 4200 | SEATTLE | WA | 98104 | INVESTMENT ADVISING | $55,417 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST SUITE 1400 | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $55,277 |
| 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 | $94,682,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $728,519 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $27,052,745 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $122,463,968 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $122,463,968 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,836,960 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $120,627,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,031,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,031,350 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $49,766 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $49,766 | TotalTaxAmt |
| Distributable Before Adj | $5,981,584 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,981,584 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,981,584 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,050,896 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,050,896 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,981,584 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $205,610 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,637,893 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,680,074 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,176,723 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,700,300 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,050,896 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,050,896 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $930,688 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $930,688 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,769,612 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,769,612 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $912,815 | ExcessFromYear4Amt |
| Excess From Year3 | $1,680,074 | ExcessFromYear3Amt |
| Excess From Year2 | $2,176,723 | ExcessFromYear2Amt |
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 (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SKAGIT VALLEY COLLEGE | ||||||
| 2405 E COLLEGE WAY | MOUNT VERNON | WA | 982735899 | GOV: 170(C)(1) | CGP2020 ACCELERATED MATH PATHWAYS | $49,904 |
| TEAMCHILD (FOR 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 | $100,000 |
| YAKIMA PUBLIC SCHOOLS | ||||||
| 104 N 4TH AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | EEF2085 SUPERINTENDENT ADVISORY COUNCIL FELLOWSHIP | $60,000 |
| SEATTLE CENTRAL COLLEGE | ||||||
| 1701 BROADWAY | SEATTLE | WA | 98122 | GOV: 170(C)(1) | EEF2087 TRANSITIONAL STUDIES CULTURALLY RESPONSIVE / ANTI-RACIST CURRICULUM AND PEDAGOGY | $68,600 |
| 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 | SHORELINE | WA | 98155 | GOV: 170(C)(1) | EEF2086 INTERNALIZATION OF ANTI RACIST PRACTICES | $50,000 |
| 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 | $95,000 |
| 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 | $100,000 |
| WALLA WALLA COMMUNITY COLLEGE | ||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | GOV: 170(C)(1) | OAF2029 IMPLEMENTING A CO-REQUISITE MODEL TO ACCELERATE STUDENTS TO AND THROUGH COLLEGE-LEVEL MATH | $25,000 |
| CITY YEAR SEATTLEKING COUNTY | ||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | GOV: 170(C)(1) | OAF2030 WHOLE SCHOOL, WHOLE CHILD PROGRAM EXPANSION INTO HIGH SCHOOLS | $50,000 |
| HIGHLINE PUBLIC SCHOOLS | ||||||
| 15675 AMBAUM BLVD SW | BURIEN | WA | 98166 | GOV: 170(C)(1) | OAF2065 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 OAF2063 REDESIGNING COLLEGE LEVEL ENGLISH TO IMPROVE STUDENT OUTCOMES AND CLOSE EQUITY GAPS (2 OF 3) | $100,000 |
| PIERCE COLLEGE | ||||||
| 9401 FARWEST DRIVE SOUTHWEST | LAKEWOOD | WA | 98498 | GOV: 170(C)(1) | OAF2057 EQUITABLE, ANTI-RACIST COREQUISITE MATH AND ENGLISH | $50,000 |
| SPOKANE PUBLIC SCHOOLS | ||||||
| 200 N BERNARD ST | SPOKANE | WA | 99201 | GOV: 170(C)(1) | OAF2034 COLLEGE NAVIGATION- FUTURES SPECIALIST INCREASING DIRECT ENROLLMENT TO POST-SECONDARY | $40,000 |
| SPOKANE FALLS COMMUNITY COLLEGE | ||||||
| WEST 3410 FT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | GOV: 170(C)(1) | HEI1998 GUIDED PATHWAYS | $100,000 |
| LOWER COLUMBIA COLLEGE | ||||||
| 1600 MAPLE STREET | LONGVIEW | WA | 98632 | GOV: 170(C)(1) | HEI2000 GUIDED PATHWAYS | $100,000 |
| SOUTH SEATTLE COLLEGE | ||||||
| 6000 16TH AVE SW | SEATTLE | WA | 98106 | GOV: 170(C)(1) | HEI1945 GUIDED PATHWAYS | $100,000 |
| RENTON TECHNICAL COLLEGE | ||||||
| 3000 NE 4TH STREET | RENTON | WA | 98056 | GOV: 170(C)(1) | HEI1999 GUIDED PATHWAYS | $100,000 |
| CLOVER PARK TECHNICAL COLLEGE | ||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | GOV: 170(C)(1) | HEI2001 GUIDED PATHWAYS | $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 | $147,500 |
| TACOMA COMMUNITY COLLEGE | ||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | HEI1997 GUIDED PATHWAYS | $100,000 |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | ||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | GOV: 170(C)(1) | LEA2018 LEADER PLANNING GRANT | $36,000 |
| PROFESSIONAL EDUCATION STANDARDS BOARD | ||||||
| 600 WASHINGTON STREET SE | OLYMPIA | WA | 985047236 | GOV: 170(C)(1) | LEA2020 LEADER PLANNING GRANT | $93,074 |
| CENTRAL WASHINGTON UNIVERSITY | ||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | GOV: 170(C)(1) | LEA2100 CWU LEADER PLANNING | $75,000 |
| NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 (NEWESD101) | ||||||
| 4202 SOUTH REGAL STREET | SPOKANE | WA | 99223 | GOV: 170(C)(1) | LEA2101 ESD 101 NEWESD LEADER PLANNING | $75,000 |
| EDUCATIONAL SERVICE DISTRICT 112 | ||||||
| 2500 NE 65TH AVE VANCOUVER | VANCOUVER | WA | 98661 | GOV: 170(C)(1) | LEA2103 ESD112 LEADER PLANNING | $75,000 |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT (PSESD) | ||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | GOV: 170(C)(1) | LEA2095 LEADER PLANNING GRANT | $200,000 |
| EDUCATION SERVICE DISTRICT 105 | ||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | LEA2102 ESD 105 LEADER PLANNING | $75,000 |
| EDUCATION SERVICE DISTRICT 189 | ||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | GOV: 170(C)(1) | LEA2094 ESD189 NWESD LEADER PLANNING | $75,000 |
| CAPITAL REGION EDUCATIONAL SERVICE DISTRICT 113 | ||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | GOV: 170(C)(1) | LEA2104 ESD113 LEADER PLANNING | $75,000 |
| TECHNOLOGY ACCESS FOUNDATION | ||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | LEA2097 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 | $250,000 |
| EDMONDS COMMUNITY COLLEGE FOUNDATION | ||||||
| 20000 68TH AVE WEST | LYNNWOOD | WA | 980365999 | PC: 509(A)(1) OR (A) | OTR2040 TRUSTEE DISCRETIONARY GRANT | $20,000 |
| UNIVERSITY OF WASHINGTON | ||||||
| 352835 320 MARY GATES HALL | SEATTLE | WA | 98105 | GOV: 170(C)(1) | OTR1097 TRUSTEE DISCRETIONARY GRANT | $75,000 |
| YAKIMA ROTARY CHARITIES | ||||||
| PO BOX 464 | YAKIMA | WA | 98907 | PC: 509(A)(1) OR (A) | OTR2109 TRUSTEE DISCRETIONARY GRANT | $75,000 |
| MUCKLESHOOT INDIAN TRIBE | ||||||
| 15209 SE 376TH STREET | AUBURN | WA | 98092 | GOV: 170(C)(1) | SDF2078 SALMON LIFECYCLE PROJECT | $40,000 |
| CAPE FLATTERY SCHOOL DISTRICT | ||||||
| 13193 WA-112 | SEKIU | WA | 98381 | GOV: 170(C)(1) | SDF2082 SALMON LIFECYCLE PROJECT | $40,000 |
| RURAL ALLIANCE | ||||||
| 27323 N DALTON ROAD | DEER PARK | WA | 99006 | PC: 509(A)(1) OR (A) | SDF2084 PLANNING GRANT: INCREASING RURAL HISPANIC STUDENTS POSTSECONDARY ENROLLMENT AND COMPLETION | $47,900 |
| WHITE SALMON VALLEY SCHOOL DISTRICT | ||||||
| 170 NW LINCOLN STREET | WHITE SALMON | WA | 98672 | GOV: 170(C)(1) | SDF2106 SUCCESS FROM WITHIN | $20,000 |
| RURAL ALLIANCE | ||||||
| 27323 N DALTON ROAD | DEER PARK | WA | 99006 | PC: 509(A)(1) OR (A) | SDF2105 PARENTS AND SCHOOLS PARTNERING FOR GOOD FUTURES | $230,000 |
| CHILDREN'S ALLIANCE | ||||||
| 100 S KING ST STE 100 - 1026 | SEATTLE | WA | 981042885 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $5,000 |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||
| PO BOX 359505 | SEATTLE | WA | 981959505 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $5,000 |
| WOODLAND PARK ZOOLOGICAL SOCIETY | ||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,490,978 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER COLUMBIA COLLEGE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MAPLE STREET | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | GOV: 170(C)(1) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | HEI2000 GUIDED PATHWAYS | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,982 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,097,442 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $535 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$24 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $129,084 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $511 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,229,508 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,230,019 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | 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 |
| 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 | $55,277 | Amt |
| Net Investment Income | $20,533 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,760 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX INCOME FUND | $5,979,038 | $5,979,038 |
| METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I | $6,092,555 | $6,092,555 |
| ASHMORE EMERGING MARKETS TOTAL RETURN FUND | $2,220,589 | $2,220,589 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL INTERNATIONAL STOCK | $11,180,666 | $11,180,666 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | $24,761,378 | $24,761,378 |
| DODGE & COX INTERNATIONAL STOCK FUND | $11,461,937 | $11,461,937 |
| PIMCO ALL ASSET ALL AUTHORITY FUND | $7,159,198 | $7,159,198 |
| DFA GLOBAL REAL ESTATE SECURITIES PORTFOLIO | $6,331,774 | $6,331,774 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CHAMPLAIN SMALL CAP FUND, LP | FMV | $6,623,460 | $6,623,460 |
| PRISMA SPECTRUM FUND | FMV | $9,875,031 | $9,875,031 |
| DRUM SPECIAL SITUATION PARTNERS III, LP | FMV | $954,088 | $954,088 |
| NORTHGATE VENTURES PARTNERS III, LP | FMV | $191,337 | $191,337 |
| VINTAGE FUND IV OFFSHORE, LP | FMV | $194,714 | $194,714 |
| ASB ALLEGIANCE REAL ESTATE FUND, LP | FMV | $7,941,909 | $7,941,909 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,057 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,057 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $3 | BOYBookValueAmt |
| EOY Book Value | $2,248 | EOYBookValueAmt |
| EOYFMV | $2,248 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $23,148,250 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $178 | $0 | $428 |
| BANK FEES & LICENSES | $3,549 | $0 | $3,548 |
| BOARD MISC. EXPENSE | $88 | $0 | $88 |
| DUES & SUBSCRIPTIONS | $12,338 | $0 | $12,982 |
| FACILITATION & PROGRAM DEVELOPMENT | $5,449 | $0 | $3,488 |
| INSURANCE | $9,360 | $0 | $9,360 |
| OTHER EMPLOYEE EXPENSE | $11,013 | $572 | $11,865 |
| PARTNERSHIP EXPENSES | $0 | $112,986 | $0 |
| POSTAGE | $7 | $0 | $285 |
| SUPPLIES & EQUIPMENT | $8,661 | $0 | $12,481 |
| TELEPHONE & INTERNET | $17,000 | $0 | $16,785 |
| SPONSORSHIP | $17,500 | $0 | $17,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP INCOME | Desc |
| Net Investment Income | $6,957 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $267,597 | $267,597 | $0 |
| PROGRAM CONSULTANTS | $342,550 | $0 | $359,975 |
| MISC. CONTRACTOR | $57,803 | $49 | $24,604 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $83,000 | $0 | $0 |
| FOREIGN INCOME TAX | $16,820 | $17,394 | $0 |
| STATE BUSINESS TAXES | $4 | $0 | $4 |