COLLEGE SPARK WASHINGTON: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SPARK WASHINGTON (EIN 91-1215725)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-16
- IRS object ID
- 202120759349100607
- Schema version
- 2019v5.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-16T11:22:06-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2064615374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 QUEEN ANNE AVENUE NORTH NO 26 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MCCABE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064615374 | PhoneNum |
| Signature | 2021-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $111,409,793 | 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 | $7,743 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,743 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,718,592 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,811,936 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$358,442 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,427,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,046,038 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,173 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $10,348 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,390,066 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,876,065 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $333,799 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,093 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $280,706 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $423,271 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,974 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $434,478 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $128,915 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,010 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $118,846 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,270 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,270 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $68,209 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $24,843 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $42,151 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $709,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $117,929 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $586,618 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53,101 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,930 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $101 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $96,610 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,454 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $88,604 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,786 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,423 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $380 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $380 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $72,260 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $126,195 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,664 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,907,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $344,428 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,641,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,597,681 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,057,811 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,504,756 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $344,428 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,699,052 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,114,690 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,531,637 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $530,526 | CashBOYAmt |
| Cash EOY | $981,838 | CashEOYAmt |
| Cash EOYFMV | $981,838 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $680,534 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,500,877 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,500,877 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $16,954 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $40,910 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $40,910 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $62,884,432 | CorporateStockBOYAmt |
| Corporate Stock EOY | $64,554,872 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $64,554,872 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $21,596,641 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,464,217 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,464,217 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $30,591,576 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,867,045 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,867,045 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $25,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,205 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $44,425 | OtherAssetsBOYAmt |
| Other Assets EOY | $34 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $116,345,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,409,793 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,409,793 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $163,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $155,288 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,214,418 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,754,288 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,378,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,909,576 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $113,966,859 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $109,500,217 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $113,966,859 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $109,500,217 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,345,088 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,409,793 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $113,966,859 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,114,690 | ExcessRevenueOverExpensesAmt |
| Other Increases | $648,048 | OtherIncreasesAmt |
| Subtotal | $109,500,217 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $109,500,217 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $7,217,309 | $6,137,355 | $1,079,954 | $1,079,954 | |
| FROM SCHEDULE K-1S | $1,384,642 | $1,384,642 | $1,384,642 | P | |
| AQR DELTA XN OFFSHORE FUND | $7,475,062 | $9,390,000 | -$1,914,938 | -$1,914,938 | P |
| NORTHERN TRUST PRIVATE EQUITY FUND III | $429,783 | $268,116 | $161,667 | $161,667 | P |
| CHAMPLAIN SMALL CAP FUND | $900,000 | $700,856 | $199,144 | $199,144 | P |
| TIAA CREF ASSET MANAGEMENT | $135,569 | $135,569 | $135,569 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,046,038 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,402,512 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $116,454,058 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.063566 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,567,077 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $122,790,631 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.061626 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,106,272 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $120,067,303 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050857 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,030,658 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $115,214,988 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061022 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,967,938 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $123,401,846 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064569 | DistributionYr5Rt |
| Total Distribution | 0.301640 | TotalDistributionRt |
| Average Distribution | 0.060328 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $110,756,053 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,681,691 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $35,316 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,717,007 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,699,052 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $35,316 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35,316 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35,316 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,343 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $62,343 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $27,027 | OverpaymentAmt |
| Applied To ES Tax | $27,027 | 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 | 190 QUEEN ANNE AVENUE NORTH STE 260 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | 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 FROM 0320 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | EXECUTIVE DIRECTOR | 40.00 | $122,502 | $8,338 | $1,620 |
| CHRISTINE MCCABE THRU 0420 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | EXECUTIVE DIRECTOR | 40.00 | $186,657 | $6,022 | $540 |
| KRIS LAMBRIGHT | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE/CHIEF FINANCIAL OFFICER | 20.00 | $24,640 | $5,815 | $192 |
| TREVOR GREENE | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | CHAIR | 4.00 | $0 | $0 | $0 |
| BARBARA RICHARDSON | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | VICE CHAIR | 4.00 | $0 | $0 | $0 |
| CONNIE KANTER | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | SECRETARY/TREASURER | 4.00 | $0 | $0 | $0 |
| AMY ANDERSON FROM 0720 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANTHONY CRAIG FROM 0720 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BOB GILB THRU 0420 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JEAN HERNANDEZ THRU 0420 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JESUS HERNANDEZ | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| ERIN JONES | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| STACY PEARSON | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DENISE STIFFARM | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ED TAYLOR | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BERNIE THOMAS | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| JEFF WAGNITZ | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LIN ZHOU | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | 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 | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | SENIOR PROGRAM OFFIC | 40.00 | $165,851 | $11,817 | $2,160 |
| RACHEL CLEMENTS | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | PROGRAM OFFICER | 40.00 | $102,761 | $11,517 | $1,638 |
| THAI CRAIG | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | COMMUNICATIONS OFFIC | 40.00 | $82,680 | $11,417 | $1,638 |
| MEUY SAEPHANH | ||||||||
| 190 QUEEN ANNE AVENUE N STE 260 | SEATTLE | WA | 98109 | OFFICE MANAGER | 40.00 | $79,334 | $11,384 | $2,160 |
| 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 |
|---|---|---|---|---|---|
| THE BERC GROUP | |||||
| 22232 17TH AVE SE SUITE 305 | BOTHELL | WA | 98021 | PROGRAM EVALUATION | $304,650 |
| VERUS INVESTMENTS | |||||
| 999 THIRD AVENUE SUITE 4200 | SEATTLE | WA | 98104 | INVESTMENT ADVISING | $95,000 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST SUITE 1400 | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $68,208 |
| ROBERT WATRUS | |||||
| 2251 NE BLAKELY 104 | SEATTLE | WA | 98105 | PROGRAM EVALUATION | $61,400 |
| DEENA HEG | |||||
| 2406 NE 140TH STREET | SEATTLE | WA | 98125 | PROGRAM EVALUATION | $61,300 |
| 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 | $86,578,913 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,255,609 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $23,608,171 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $112,442,693 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $112,442,693 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,686,640 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,756,053 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,537,803 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,537,803 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35,316 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,331 | IncomeTaxAmt |
| Total Tax | $37,647 | TotalTaxAmt |
| Distributable Before Adj | $5,500,156 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $22,173 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,522,329 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,522,329 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,699,052 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,699,052 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $35,316 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,663,736 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,522,329 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $620,379 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,359,234 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $205,610 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,637,893 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,680,074 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,503,190 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,699,052 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,522,329 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,176,723 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,679,913 | 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 | $620,379 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,059,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,359,234 | ExcessFromYear4Amt |
| Excess From Year3 | $205,610 | ExcessFromYear3Amt |
| Excess From Year2 | $1,637,893 | ExcessFromYear2Amt |
| Excess From Year1 | $1,680,074 | ExcessFromYear1Amt |
| Excess From Current Year | $2,176,723 | ExcessFromCurrentYearAmt |
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 | 190 QUEEN ANNE AVENUE NORTH SUITE | AddressLine1Txt |
| Address Line2 | 260 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2064615374 | RecipientPhoneNum |
| Form And Info And Materials | PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR MORE INFORMATION REGARDING APPLICATION PROCESS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR MORE INFORMATION REGARDING APPLICATION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE DETAILED REQUESTS-FOR-PROPOSALS AVAILABLE AT WWW.COLLEGESPARK.ORG SET 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 LOW-INCOME STUDENTS, AND EXPECTED OUTCOMES THAT PROPOSALS MUST BE DESIGNED TO ACHIEVE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PENINSULA COLLEGE | ||||||||
| 1502 EAST LAURIDSEN BOULEVARD | PORT ANGELES | WA | 98362 | N/A | GOV: 170(C)(1) | CGP1993 CONTEXTUALIZED/COREQ MATH AND ENGLISH | $40,800 | |
| PIERCE COLLEGE FOUNDATION | ||||||||
| 1601 39TH AVENUE SOUTHEAST | PUYALLUP | WA | 98374 | N/A | PC: 509(A)(1) OR (A) | CGP1988 MANDATORY SI COMBINED WITH ADJUSTED PLACEMENT SCORES | $38,390 | |
| EASTERN WASHINGTON UNIVERSITY | ||||||||
| 214 SHOWALTER HALL | CHENEY | WA | 990042444 | N/A | GOV: 170(C)(1) | CGP1991 COREQUISITE MATH | $53,229 | |
| OLYMPIC EDUCATIONAL SERVICE DISTRICT 114 | ||||||||
| 105 NATIONAL AVENUE N | BREMERTON | WA | 98312 | N/A | GOV: 170(C)(1) | CGP1985 MATHEMATICAL GROWTH IN MIDDLE SCHOOL | $45,461 | |
| BETHEL SCHOOL DISTRICT | ||||||||
| 516 176TH ST E | SPANAWAY | WA | 98387 | N/A | GOV: 170(C)(1) | CGP1992 IMPROVING MS MATH RIGOR | $50,000 | |
| KENNEWICK SCHOOL DISTRICT | ||||||||
| 1011 WEST 10TH AVENUE | KENNEWICK | WA | 99336 | N/A | GOV: 170(C)(1) | CGP1995 MATH ACCELERATION PROPOSAL | $25,000 | |
| TACOMA HOUSING AUTHORITY | ||||||||
| 902 SOUTH L STREET | TACOMA | WA | 98405 | N/A | GOV: 170(C)(1) | CGP1986 CHILDREN'S SAVINGS ACCOUNT PROGRAM EVALUATION | $45,000 | |
| COMMUNITY COLLEGES OF SPOKANE | ||||||||
| PO BOX 6000 | SPOKANE | WA | 99217 | N/A | GOV: 170(C)(1) | CGP 1989 IMPROVING MATH PLACEMENT PRACTICE | $24,375 | |
| COMMUNITY COLLEGES OF SPOKANE | ||||||||
| PO BOX 6000 | SPOKANE | WA | 99217 | N/A | GOV: 170(C)(1) | CGP1990 SCC/SFCC MATH ACADEMIC I-BEST | $23,114 | |
| CLOVER PARK TECHNICAL COLLEGE | ||||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | N/A | GOV: 170(C)(1) | CGP2009 REVISED PLACEMENT, CO-REQUISITE & CONTEXTUALIZED COURSES | $41,951 | |
| COLUMBIA BASIN COLLEGE | ||||||||
| 2600 N 20TH AVE | PASCO | WA | 99301 | N/A | GOV: 170(C)(1) | CGP2010 REDESIGNING VOCATIONAL MATH CREATING A COREQUISITE OPPORTUNITY FOR CTE STUDENTS | $45,551 | |
| EDUCATIONAL SERVICE DISTRICT 112 | ||||||||
| 2500 NE 65TH AVE | VANCOUVER | WA | 98661 | N/A | GOV: 170(C)(1) | CGP2011 FOSTERING MATHEMATICS FOR STUDENTS WITH LEARNING DISABILITIES | $50,000 | |
| CLARK COLLEGE | ||||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 986633529 | N/A | GOV: 170(C)(1) | CGP2008 ENGLISH COMPOSITION PATHWAYS REFORM | $110,262 | |
| SOUND DISCIPLINE | ||||||||
| 3250 AIRPORT WAY S SUITE 224 | SEATTLE | WA | 98134 | N/A | PC: 509(A)(1) OR (A) | CGP2019 BUILDING AN SEL PROGRAM WITH TEENS FOR TEENS | $50,000 | |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | ||||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | N/A | GOV: 170(C)(1) | CGP2015 BUILDING ALTERNATIVE PLACEMENT EVIDENCE | $60,000 | |
| SHORELINE COMMUNITY COLLEGE | ||||||||
| 16101 GREENWOOD AVE N | SHORELINE | WA | 98133 | N/A | GOV: 170(C)(1) | CGP2017 COREQUISITE MATH | $50,617 | |
| SOUTH SEATTLE COLLEGE | ||||||||
| 6000 16TH AVE SW | SEATTLE | WA | 98106 | N/A | GOV: 170(C)(1) | CGP2018 MATHEMATICS: CO-REQUISITE TO COMPLETION | $56,100 | |
| LAKE WASHINGTON INSTITUTE OF TECHNOLOGY | ||||||||
| 11605 132ND AVE NE | KIRKLAND | WA | 98034 | N/A | GOV: 170(C)(1) | CGP2013 FLIPPING THE SCRIPT ON MATH PATHWAYS | $20,000 | |
| CENTER FOR STRENGTHENING THE TEACHING PROFESSION | ||||||||
| PO BOX 4162 | OLYMPIA | WA | 98501 | N/A | PC: 509(A)(1) OR (A) | CGP2006 CHANGING MATHEMATICAL MINDSETS IN MIDDLE SCHOOL | $50,000 | |
| HIGHLINE COLLEGE | ||||||||
| HIGHLINE COMMUNITY COLLEGE PO BOX | DES MOINES | WA | 981989800 | N/A | GOV: 170(C)(1) | CGP2012 MATHEMATICS COREQUISITE INITIATIVE | $67,080 | 98000 |
| OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION (OSPI) | ||||||||
| OLD CAPITAL BUILDING PO BOX 47200 | OLYMPIA | WA | 985047200 | N/A | GOV: 170(C)(1) | CRM2042 CRMI GRANT FUNDING 2020 | $1,059,315 | |
| WASHINGTON STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES (SBCTC) | ||||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | N/A | GOV: 170(C)(1) | CRM1170 - SENIOR YEAR TRANSITION COURSES | $85,000 | |
| UNIVERSITY OF TEXAS DANA CENTER AT AUSTIN | ||||||||
| 3925 W BRAKER LANE SUITE 3801 | AUSTIN | TX | 78759 | N/A | GOV: 170(C)(1) | CRM2056 CRMI EVALATUION YEAR 6 | $111,350 | |
| WALLA WALLA COMMUNITY COLLEGE | ||||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | N/A | GOV: 170(C)(1) | OAF2029 IMPLEMENTING A CO-REQUISITE MODEL TO ACCELERATE STUDENTS TO AND THROUGH COLLEGE-LEVEL MATH | $100,000 | |
| CLOVER PARK TECHNICAL COLLEGE | ||||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | N/A | GOV: 170(C)(1) | OAF2031 SCALE COREQUISITE, CONTEXTUALIZE, DSP FOR ENGLISH | $56,445 | |
| LOWER COLUMBIA COLLEGE | ||||||||
| 1600 MAPLE STREET | LONGVIEW | WA | 98632 | N/A | GOV: 170(C)(1) | OAF2032 ACCELERATING THE ALGEBRA INTENSIVE PATHWAY | $31,500 | |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | ||||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | N/A | GOV: 170(C)(1) | OAF2033 KING COUNTY PROMISE: MODEL REFINEMENT AND EARLY IMPLEMENTATION EVALUATION | $100,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | ||||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | N/A | GOV: 170(C)(1) | OAF2037 MATH CO-REQUISITE SUPPORT | $396,750 | |
| CITY YEAR SEATTLEKING COUNTY | ||||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | N/A | PC: 509(A)(1) OR (A) | OAF2030 WHOLE SCHOOL, WHOLE CHILD PROGRAM EXPANSION INTO HIGH SCHOOLS | $50,000 | |
| COMMUNITY CENTER FOR EDUCATION RESULTS | ||||||||
| 1200 12TH AVE S 701 | SEATTLE | WA | 98144 | N/A | PC: 509(A)(1) OR (A) | OAF2051 COLLEGE AND CAREER LEADERSHIP INSTITUTE | $150,000 | |
| ENLEARN | ||||||||
| 400 N 34TH ST SUITE 310 | SEATTLE | WA | 98103 | N/A | PC: 509(A)(1) OR (A) | OAF2052 RAPID FEEDBACK LOOPS TO INCREASE COMPLETION AND CLOSE EQUITY GAPS IN COREQUISITE AND DEVED MATH | $150,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | ||||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | N/A | GOV: 170(C)(1) | OAF2038 ENGL&101 ANTIRACIST WRITING ASSESSMENT ECOLOGY | $300,000 | |
| CLARK COLLEGE | ||||||||
| 1933 FORT VANCOUVER WAY | VANCOUVER | WA | 986633529 | N/A | GOV: 170(C)(1) | HEI2004 GUIDED PATHWAYS TECHNOLOGY | $135,000 | |
| CLAREMONT GRADUATE UNIVERSITY | ||||||||
| 1217 N DARTMOUTH AVE 154 | CLAREMONT | CA | 91711 | N/A | PC: 509(A)(1) OR (A) | HEI1940 READY TO RISE EVALUATION | $47,070 | |
| SOUTH PUGET SOUND COMMUNITY COLLEGE | ||||||||
| 2011 MOTTMAN ROAD | OLYMPIA | WA | 98512 | N/A | GOV: 170(C)(1) | HEI1946 GUIDED PATHWAYS | $100,000 | |
| LOWER COLUMBIA COLLEGE | ||||||||
| 1600 MAPLE STREET | LONGVIEW | WA | 98632 | N/A | GOV: 170(C)(1) | HEI 2000 GUIDED PATHWAYS | $100,000 | |
| PENINSULA COLLEGE | ||||||||
| 1502 EAST LAURIDSEN BOULEVARD | PORT ANGELES | WA | 98362 | N/A | GOV: 170(C)(1) | HEI1947 GUIDED PATHWAYS | $100,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | ||||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | N/A | GOV: 170(C)(1) | HEI1950 GUIDED PATHWAYS | $160,400 | |
| CLOVER PARK TECHNICAL COLLEGE | ||||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | N/A | GOV: 170(C)(1) | HEI2001 GUIDED PATHWAYS | $100,000 | |
| TACOMA COMMUNITY COLLEGE | ||||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | N/A | GOV: 170(C)(1) | HEI 1997 GUIDED PATHWAYS | $100,000 | |
| SPOKANE FALLS COMMUNITY COLLEGE | ||||||||
| WEST 3410 FT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | N/A | GOV: 170(C)(1) | HEI 1998 GUIDED PATHWAYS | $100,000 | |
| EVERETT COMMUNITY COLLEGE | ||||||||
| 2000 TOWER ST | EVERETT | WA | 98201 | N/A | GOV: 170(C)(1) | HEI1948 GUIDED PATHWAYS | $100,000 | |
| PIERCE COLLEGE | ||||||||
| 9401 FARWEST DRIVE SOUTHWEST | LAKEWOOD | WA | 98498 | N/A | GOV: 170(C)(1) | HEI1949 GUIDED PATHWAYS | $100,000 | |
| RENTON TECHNICAL COLLEGE | ||||||||
| 3000 NE 4TH STREET | RENTON | WA | 98056 | N/A | GOV: 170(C)(1) | HEI 1999 GUIDED PATHWAYS | $100,000 | |
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | N/A | PC: 509(A)(1) OR (A) | HEI1943 READY TO RISE IMPLEMENTATION | $779,695 | |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 7662 CHANUTE STREET NE | MOSES LAKE | WA | 988373299 | N/A | PC: 509(A)(1) OR (A) | OTR2036 TRUSTEE DISCRETIONARY GRANT (FLORES) | $40,000 | |
| EDMONDS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 20000 68TH AVE WEST | LYNNWOOD | WA | 980365999 | N/A | PC: 509(A)(1) OR (A) | OTR2041 TRUSTEE DISCRETIONARY GRANT (EDMONDS SCHOLARSHIP) | $15,000 | |
| EDMONDS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 20000 68TH AVE WEST | LYNNWOOD | WA | 980365999 | N/A | PC: 509(A)(1) OR (A) | OTR2040 TRUSTEE DISCRETIONARY GRANT (EDMONDS MESA) | $20,000 | |
| WENATCHEE VALLEY COLLEGE | ||||||||
| 1300 5TH STREET | WENATCHEE | WA | 98801 | N/A | GOV: 170(C)(1) | OTR2039 TRUSETE DISCRETIONARY GRANT FLORES | $35,000 | |
| HIGHLINE COLLEGE FOUNDATION | ||||||||
| PO BOX 98000 MS 99-248 | DES MOINES | WA | 98198 | N/A | PC: 509(A)(1) OR (A) | OTR2043 TRUSTEE DISCRETIONARY GRANT (MCCABE HIGHLINE COLLEGE FOUNDATION) | $25,000 | |
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | N/A | PC: 509(A)(1) OR (A) | OTR2044 TRUSTEE DISCRETIONARY GRANT DEGREES OF CHANGE (MCCABE) | $50,000 | |
| SEATTLE FOUNDATION | ||||||||
| 1601 5TH AVE 1900 | SEATTLE | WA | 98101 | N/A | PC: 509(A)(1) OR (A) | OTR2049 RAPID RESOURCE POOLED FUND 2020 CONTRIBUTION | $15,000 | |
| LAKE CHELAN SCHOOL DISTRICT | ||||||||
| 215 WEBSTER AVE | CHELAN | WA | 98816 | N/A | GOV: 170(C)(1) | OTR2050 CHELAN HIGH SCHOOL CONNECTIVITY PROJECT | $13,500 | |
| MERIDIAN SCHOOL DISTRICT | ||||||||
| 194 WEST LAUREL ROAD | BELLINGHAM | WA | 982269623 | N/A | GOV: 170(C)(1) | SDF2027 COLLEGE IN THE HS EXPANSION | $12,000 | |
| MANSON SCHOOL DISTRICT | ||||||||
| P O BOX A 135 S HILL STREET | MANSON | WA | 98831 | N/A | GOV: 170(C)(1) | SDF2047 INTERNET HOTSPOTS FOR MSD | $7,500 | |
| MABTON SCHOOL DISTRICT | ||||||||
| 306 N MAIN STREET | MABTON | WA | 98935 | N/A | GOV: 170(C)(1) | SDF2045 REMOTE LEARNING STUDENT MOBILE DEVICES | $50,000 | |
| BREWSTER SCHOOL DISTRICT | ||||||||
| 503 SOUTH 7TH STREET | BREWSTER | WA | 98812 | N/A | GOV: 170(C)(1) | SDF2048 EQUITABLE OPTIONS FOR STUDENTS IN WAKE OF COVID STAY AT HOME ORDER | $50,000 | |
| SOUTH BEND SCHOOL DISTRICT | ||||||||
| PO BOX 437 | SOUTH BEND | WA | 98586 | N/A | GOV: 170(C)(1) | SDF2046 TECHNOLOGY TO SUPPORT GRADES 9-12 DISTANCE LEARNING | $50,000 | |
| OROVILLE SCHOOL DISTRICT | ||||||||
| 812 JUNIPER | OROVILLE | WA | 98844 | N/A | GOV: 170(C)(1) | SDF2053 OROVILLE SCHOOL DISTRICT REMOTE AND CONTINUOUS LEARNING | $50,000 | |
| RITZVILLE SCHOOL DISTRICT | ||||||||
| 209 E WELLSANDT RD | RITZVILLE | WA | 99169 | N/A | GOV: 170(C)(1) | SDF2054 LIND-RITZVILLE HIGH SCHOOL DISTANCE LEARNING BOOST (1 OF 1) | $20,000 | |
| THE RURAL ALLIANCE | ||||||||
| 27323 N DALTON ROAD | DEER PARK | WA | 99006 | N/A | PC: 509(A)(1) OR (A) | SDF2055 START YOUR FUTURE | $45,000 | |
| SOUTH EAST YOUTH & FAMILY SERVICES | ||||||||
| 3722 SOUTH HUDSON STREET | SEATTLE | WA | 98118 | N/A | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $100 | |
| DEGREES OF CHANGE | ||||||||
| PO BOX 1573 | TACOMA | WA | 98401 | N/A | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $256 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,057,811 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WALLA WALLA COMMUNITY COLLEGE | |||||||
| 500 TAUSICK WAY | WALLA WALLA | WA | 99362 | N/A | GOV: 170(C)(1) | OAF2029 IMPLEMENTING A CO-REQUISITE MODEL TO ACCELERATE STUDENTS TO AND THROUGH COLLEGE-LEVEL MATH | $50,000 |
| CLOVER PARK TECHNICAL COLLEGE | |||||||
| 4500 STEILACOOM BLVD SW | LAKEWOOD | WA | 98499 | N/A | GOV: 170(C)(1) | OAF2031 SCALE COREQUISITE, CONTEXTUALIZE, DSP FOR ENGLISH | $81,675 |
| LOWER COLUMBIA COLLEGE | |||||||
| 1600 MAPLE STREET | LONGVIEW | WA | 98632 | N/A | GOV: 170(C)(1) | OAF2032 ACCELERATING THE ALGEBRA INTENSIVE PATHWAY | $29,000 |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | N/A | GOV: 170(C)(1) | OAF2033 KING COUNTY PROMISE: MODEL REFINEMENT AND EARLY IMPLEMENTATION EVALUATION | $50,000 |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | |||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | N/A | GOV: 170(C)(1) | OAF2037 MATH CO-REQUISITE SUPPORT | $396,750 |
| CITY YEAR SEATTLEKING COUNTY | |||||||
| 2203 23RD AVENUE SOUTH SUITE 101 | SEATTLE | WA | 98144 | N/A | PC: 509(A)(1) OR (A) | OAF2030 WHOLE SCHOOL, WHOLE CHILD PROGRAM EXPANSION INTO HIGH SCHOOLS | $100,000 |
| CLAREMONT GRADUATE UNIVERSITY | |||||||
| 1217 N DARTMOUTH AVE 154 | CLAREMONT | CA | 91711 | N/A | PC: 509(A)(1) OR (A) | HEI1940 READY TO RISE EVALUATION | $61,445 |
| SOUTH PUGET SOUND COMMUNITY COLLEGE | |||||||
| 2011 MOTTMAN ROAD | OLYMPIA | WA | 98512 | N/A | GOV: 170(C)(1) | HEI1946 GUIDED PATHWAYS | $100,000 |
| PENINSULA COLLEGE | |||||||
| 1502 EAST LAURIDSEN BOULEVARD | PORT ANGELES | WA | 98362 | N/A | GOV: 170(C)(1) | HEI1947 GUIDED PATHWAYS | $100,000 |
| SPOKANE FALLS COMMUNITY COLLEGE | |||||||
| WEST 3410 FT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | N/A | GOV: 170(C)(1) | HEI 1998 GUIDED PATHWAYS | $100,000 |
| PIERCE COLLEGE | |||||||
| 9401 FARWEST DRIVE SOUTHWEST | LAKEWOOD | WA | 98498 | N/A | GOV: 170(C)(1) | HEI1949 GUIDED PATHWAYS | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,168,870 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,756 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,718,035 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,544 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,858 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$369,300 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $22,173 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $16,402 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,373,664 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,390,066 | 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 | $68,209 | Amt |
| Net Investment Income | $24,843 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $42,151 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX INCOME FUND | $6,787,986 | $6,787,986 |
| METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I | $7,269,803 | $7,269,803 |
| ASHMORE EMERGING MARKETS TOTAL RETURN FUND | $5,406,428 | $5,406,428 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL INTERNATIONAL STOCK | $12,483,572 | $12,483,572 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | $26,376,622 | $26,376,622 |
| DODGE & COX INTERNATIONAL STOCK FUND | $11,076,628 | $11,076,628 |
| PIMCO ALL ASSET ALL AUTHORITY FUND | $8,489,139 | $8,489,139 |
| DFA GLOBAL REAL ESTATE SECURITIES PORTFOLIO | $6,128,911 | $6,128,911 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CHAMPLAIN SMALL CAP FUND, LP | FMV | $6,350,950 | $6,350,950 |
| CONTRARIAN DISTRESSED REAL ESTATE DEBT FUND, LP | FMV | $160,611 | $160,611 |
| PRISMA SPECTRUM FUND | FMV | $8,903,459 | $8,903,459 |
| DRUM SPECIAL SITUATION PARTNERS III, LP | FMV | $842,108 | $842,108 |
| NORTHGATE VENTURES PARTNERS III, LP | FMV | $276,410 | $276,410 |
| VINTAGE FUND IV OFFSHORE, LP | FMV | $236,629 | $236,629 |
| ASB ALLEGIANCE REAL ESTATE FUND, LP | FMV | $6,096,878 | $6,096,878 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,270 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,270 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $30,092 | $34 | $34 |
| TAX RECEIVABLE | $14,333 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FACILITATION & PROGRAM DEVELOPMENT | $5,149 | $0 | $5,149 |
| SUPPLIES & EQUIPMENT | $17,526 | $0 | $14,351 |
| TELEPHONE & INTERNET | $14,071 | $130 | $13,710 |
| DUES & SUBSCRIPTIONS | $13,772 | $0 | $13,522 |
| OTHER EMPLOYEE EXPENSE | $11,844 | $224 | $11,053 |
| INSURANCE | $4,506 | $0 | $4,506 |
| POSTAGE | $1,186 | $39 | $1,109 |
| BANK FEES & LICENSES | $3,881 | $0 | $3,881 |
| BOARD MISC. EXPENSE | $300 | $0 | $358 |
| ADVERTISING | $25 | $0 | $25 |
| PARTNERSHIP EXPENSES | $0 | $125,802 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $10,348 | ||
| RETURNED GRANTS | $22,173 | $22,173 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $648,048 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $107,171 | $107,171 | $0 |
| PROGRAM CONSULTANTS | $521,951 | $0 | $512,856 |
| OTHER CONSULTING | $80,352 | $10,758 | $73,762 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $53,000 | $0 | $0 |
| STATE BUSINESS TAXES | $101 | $0 | $101 |
| FOREIGN INCOME TAX | $0 | $1,930 | $0 |