COLLEGE SPARK WASHINGTON: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SPARK WASHINGTON (EIN 91-1215725)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-18
- IRS object ID
- 202640779349100909
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T16:53:33-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2064615374 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,668,498 | 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 | $56,569 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $56,569 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,513,806 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,582,617 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,442,112 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,596,007 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,833,988 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $56,692 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $20,172 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,069,179 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,493,346 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $421,996 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $63,425 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $358,571 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $535,143 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,006 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $536,057 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $210,626 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,709 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $192,493 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $61,272 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,632 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $36,122 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,281,657 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $504,570 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $324,272 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $114,292 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37,885 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $87,498 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,999 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $79,556 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $50,632 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $59,624 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $152,646 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $573,559 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $155,325 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,915,762 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,231,785 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,742,020 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,876,544 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,876,544 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,792,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,231,785 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,618,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$723,127 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,261,561 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $220,252 | CashBOYAmt |
| Cash EOY | $651,120 | CashEOYAmt |
| Cash EOYFMV | $651,120 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,956,901 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $731,865 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $731,865 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $500,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $500,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $500,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $500,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $47,299 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $50,981 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $50,981 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $47,634,368 | CorporateStockBOYAmt |
| Corporate Stock EOY | $59,097,171 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $59,097,171 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,103,894 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $18,629,524 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,629,524 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $54,472,009 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $43,666,550 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $43,666,550 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $305,629 | OtherAssetsBOYAmt |
| Other Assets EOY | $341,287 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $341,287 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $123,240,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,668,498 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,668,498 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $264,429 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $267,287 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $178,023 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $183,363 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $442,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $450,650 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $122,797,900 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $123,217,848 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,797,900 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $123,217,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $123,240,352 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,668,498 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,797,900 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$723,127 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,143,075 | OtherIncreasesAmt |
| Subtotal | $123,217,848 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $123,217,848 | 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 | $11,897,810 | $10,300,469 | $1,597,341 | $1,597,341 | |
| FROM K-1'S | $3,078,233 | $3,078,233 | $3,078,233 | P | |
| CHAMPLAIN SMALL CAP FUND | $7,573,349 | $8,207,009 | -$633,660 | -$633,660 | P |
| IMPACT WORLD EQUITY FUND LP | $3,500,000 | $3,254,541 | $245,459 | $245,459 | P |
| PRISMA SPECTRUM FUND | $522,865 | $522,865 | $522,865 | P | |
| VINTAGE IV OFFSHORE, LP | $23,750 | $23,750 | $23,750 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,833,988 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $87,036 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $87,036 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $87,036 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $69,667 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $40,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $109,667 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,631 | OverpaymentAmt |
| Applied To ES Tax | $22,631 | 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 | SANDY BREWSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069717967 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST SUITE 322 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 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 | CHIEF EXECUTIVE OFFICER | 40.00 | $301,067 | $29,690 | $1,800 |
| SANDY BREWSTER | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CFO (AS OF 2/25) | 20.00 | $57,692 | $9,814 | $1,650 |
| KRIS LAMBRIGHT | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CFO (THRU 4/25) | 20.00 | $63,237 | $5,151 | $600 |
| JOSEPH ACCUARDI-GILLIAM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | VICE-CHAIR | 4.00 | $0 | $0 | $0 |
| ALLISON FITZGERALD BROMLEY | ||||||||
| 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 |
| LUPE MARES-ROJAS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LINDA MCDERMOTT | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SID PARAKH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TREASURER/SECRETARY | 4.00 | $0 | $0 | $0 |
| PRAKASH RAMOUTAR | ||||||||
| 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 | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| OMAR SANTOY | ||||||||
| 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 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| LIN ZHOU | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHAIR | 4.00 | $0 | $0 | $0 |
| DENISE STIFFARM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| KARIN EDWARDS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHIRLINE WILSON | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DEBORA JUAREZ | ||||||||
| 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 | DIR OF STRATEGIC INI | 40.00 | $209,463 | $24,763 | $1,800 |
| RACHEL CLEMENTS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | PROGRAM OFFICER | 40.00 | $129,798 | $20,309 | $1,800 |
| THAI CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | COMMUNICATIONS OFFIC | 40.00 | $101,679 | $18,683 | $1,800 |
| MEUY SAEPHANH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | OFFICE MANAGER | 40.00 | $100,121 | $18,569 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIEDEMANN ADVISORS LLC | |||||
| 601 UNION STREET SUITE 3315 | SEATTLE | WA | 98101 | INVESTMENT MANAGEMENT FEES | $315,108 |
| FIDELITY WEALTH MANAGEMENT | |||||
| 200 SEAPORT BLVD | BOSTON | MA | 02210 | INVESTMENT FEES | $175,607 |
| HIGHLIGHT GROUP LLC | |||||
| 34409 SE BURKE ST | SNOQUALMIE | WA | 98065 | PROGRAM STRATEGY CONSULTATION | $96,264 |
| FUNDSMITH SUSTAINABLE EQUITY FUND LP | |||||
| 48 SOUTHFIELD AVE SUITE 205 | STAMFORD | CT | 06902 | INVESTMENT FEES | $93,379 |
| COMMUNITY INITIATIVES | |||||
| 1000 BROADWAY SUITE 480 | OAKLAND | OR | 94607 | PROGRAM EVALUATION | $92,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | 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 | $69,080,380 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,637,743 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $50,990,089 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,708,212 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $121,708,212 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,825,623 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,882,589 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,994,129 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,994,129 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $87,036 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $87,036 | TotalTaxAmt |
| Distributable Before Adj | $5,907,093 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $56,692 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,963,785 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,963,785 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,618,564 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,618,564 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,963,785 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,176,723 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $152,004 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,328,727 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,618,564 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,618,564 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $345,221 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $345,221 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,983,506 | 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 | $1,831,502 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $152,004 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $152,004 | ExcessFromYear1Amt |
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 (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A JUST SOCIETY | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | PC | EEF2159 COMMUNITIES FOR OUR COLLEGES | $60,000 | |
| AUBURN SCHOOL DISTRICT | |||||||
| 915 4TH ST NE | AUBURN | WA | 98002 | GOV | EEF2130 AFFINITY GROUP RETENTION/RECRUITMENT | $60,000 | |
| CAPITAL REGION EDUCATION SERVICE DISTRICT (ESD 113) | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | GOV | LEA2141 LEADER IMPLEMENTATION | $50,000 | |
| CHILDREN'S ALLIANCE | |||||||
| 113 CHERRY STREET BOX 87190 | SEATTLE | WA | 981042205 | PC | EMPLOYEE MATCH | $1,500 | |
| CHILDREN'S ALLIANCE | |||||||
| 113 CHERRY STREET BOX 87190 | SEATTLE | WA | 981042205 | PC | EMPLOYEE MATCH | $250 | |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | PC | EMPLOYEE MATCH | $250 | |
| COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN | |||||||
| 8203 W QUINAULT AVE BLDG B SUITE | KENNEWICK | WA | 99336 | PC | EEF2121 AMPLIFYING COMMUNITY VOICE FOR SYSTEMS CHANGE | $60,000 | 700 |
| COMMUNITY CENTER FOR EDUCATION RESULTS | |||||||
| 707 S GRADY WAY SUITE 600 | RENTON | WA | 98195 | PC | EEF2152 COMMUNITY PRACTICE PARTNERSHIPS | $164,000 | |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WA | |||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | PC | TRUSTEE DISCRETIONARY GIFT | $25,000 | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | LEA2153 LIFT EVERY VOICE LEADER | $75,000 | |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | LEA2060 LEADER EVALUATION YRS 2-7 | $100,000 | |
| DEGREES OF CHANGE | |||||||
| PO BOX 1573 | TACOMA | WA | 98401 | PC | EMPLOYEE MATCH | $1,000 | |
| EDUCATION NORTHWEST | |||||||
| 1417 NW EVERETT STREET SUITE 310 | PORTLAND | OR | 97209 | PC | LEA2062 LEADER NETWORK SUPPORT | $100,000 | |
| EDUCATION SERVICE DISTRICT #105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOV | EEF2127 EQUITY AND VOICE STRUCTURES | $120,000 | |
| EDUCATION SERVICE DISTRICT 105 | |||||||
| 33 SOUTH 2ND AVE | YAKIMA | WA | 98902 | GOV | LEA2143 LEADER IMPLEMENTATION | $300,000 | |
| EDUCATION SERVICE DISTRICT 112 | |||||||
| 2500 NE 65TH AVE | VANCOUVER | WA | 98661 | GOV | LEA2140 LEADER IMPLEMENTATION | $100,000 | |
| EQUITY IN EDUCATION COALITION | |||||||
| 1200 12TH AVE S SUITE 830 | SEATTLE | WA | 98144 | PC | EEF2134 CENTER ON ANTI-RACIST EDUCATION | $60,000 | |
| FEEST | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | EEF2151 GENERAL OPERATING | $90,000 | |
| LEV FOUNDATION | |||||||
| 3450 16TH AVE W SUITE 302A | SEATTLE | WA | 98119 | PC | EEF2158 COALITION TO END ISOLATION AND REDUCE RESTRAINT | $60,000 | |
| NORTHEAST WA ESD 101 | |||||||
| 4202 SOUTH REGAL STREET | SPOKANE | WA | 99223 | GOV | LEA2139 LEADER IMPLEMENTATION | $175,000 | |
| NORTHWEST EDUCATION ACCESS | |||||||
| 6920 ROOSEVELT WAY NE 355 | SEATTLE | WA | 98115 | PC | EEF2155 SOUND REENGAGEMENT COLLABORATIVE | $60,000 | |
| NORTHWEST EDUCATION SERVICE DISTRICT 189 | |||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | GOV | LEA2142 LEADER IMPLEMENTATION | $18,875 | |
| NORTHWEST EDUCATION SERVICE DISTRICT 189 | |||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | GOV | LEA2142 LEADER IMPLEMENTATION | $133,584 | |
| ONEAMERICA | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | PC | EEF2114 BUILDING A PIPELINE FOR MULTIRACIAL SCHOOL BOARD LEADERSHIP | $150,000 | |
| OPEN ADOPTION & FAMILY SERVICES | |||||||
| 5200 S MACADAM SUITE 250 | PORTLAND | WA | 97239 | PC | EMPLOYEE MATCH | $2,500 | |
| PHILANTHROPY NORTHWEST | |||||||
| 600 UNIVERSITY ST SUITE 1725 | SEATTLE | WA | 98101 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| PHILANTHROPY NORTHWEST | |||||||
| 600 UNIVERSITY ST SUITE 1725 | SEATTLE | WA | 98101 | PC | EMPLOYEE MATCH | $1,000 | |
| PUGET SOUND EDUCATION SERVICE DISTRICT 121 | |||||||
| 800 OAKESDALE AVENUE SW | RENTON | WA | 98057 | GOV | LEA2138 LEADER IMPLEMENTATION | $275,000 | |
| PUGET SOUND EDUCATION SERVICE DISTRICT 121 | |||||||
| 800 OAKESDALE AVENUE SW | RENTON | WA | 98057 | GOV | LEA2138 LEADER IMPLEMENTATION | $250,000 | |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| BUSINESS OFFICE AR 800 OAKESDALE | RENTON | WA | 980575221 | GOV | EEF2156 TEACH FOR LIBERATION | $60,000 | AVENUE SW |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC | EEF2132 WA-BLOC - GENERAL OPERATING | $90,000 | |
| SEATTLE COLLEGES FOUNDATION | |||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | PC | EMPLOYEE MATCH | $500 | |
| SHORELINE PUBLIC SCHOOLS | |||||||
| 18560 1ST AVE NE | SHORELINE | WA | 98155 | GOV | EEF2086 INTERNALIZATION OF ANTI RACIST PRACTICES | $50,000 | |
| SOUTH KING COUNTY DISCIPLINE COALITION | |||||||
| 1225 S WELLER ST STE 420 | SEATTLE | WA | 98144 | PC | EEF2128 SOUTH KING COUNTY DISCIPLINE COALITION GENERAL OPERATING | $90,000 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC | EEF2107 EEF2107 YOUTH PARTICIPATORY GRANT-MAKING PILOT | $40,000 | |
| STATE BOARD FOR COMMUNITY & TECHNICAL COLLEGES | |||||||
| P O BOX 42495 | OLYMPIA | WA | 985042495 | GOV | HEI2061 EVOLVE INITIATIVE PLANNING | $50,000 | |
| TACOMA PUBLIC SCHOOLS | |||||||
| 601 S 8TH STREET PO BOX 1357 | TACOMA | WA | 98401 | GOV | EEF2115 BUILDING BETTER THROUGH LEARNING AND LEADING TOGETHER | $30,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | EEF2129 NETWORK FOR EDWORK | $60,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC | LEA2144 LEADER IMPLEMENTATION | $300,000 | |
| TRUE MEASURE COLLABORATIVE | |||||||
| 618 NW 75TH ST | SEATTLE | WA | 98117 | PC | EEF2150 GENERAL OPERATING | $60,000 | |
| UNIVERSITY OF WASHINGTON | |||||||
| OFFICE OF MINORITY AFFAIRS AND | SEATTLE | WA | 98195 | GOV | EEF2149 LEARNING NETWORKS FOR RURAL LEADERS | $106,000 | DIVERSITY 320 MARY GATES HALL BOX 3 |
| UNIVERSITY OF WASHINGTON | |||||||
| GRANTS CONTRACT ACCOUNTING PO BOX | SEATTLE | WA | 98195 | GOV | LEA2145 LEADER IMPLEMENTATION | $175,000 | 354966 |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC | TRUSTEE DISCRETIONARY GIFT | $75,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC | EMPLOYEE MATCH | $5,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC | EMPLOYEE MATCH | $1,000 | |
| WASHINGTON STATE OPPORTUNITY SCHOLARSHIP FOUNDATION | |||||||
| 1414 31ST AVE S STE 302 | SEATTLE | WA | 98144 | PC | EMPLOYEE MATCH | $250 | |
| WASHINGTON STATE UNIVERSITY | |||||||
| 240 FRENCH ADMINISTRATION BUILDING | PULLMAN | WA | 991641025 | GOV | EEF2111 DIVERSIFYING LEADERSHIP PATHWAYS: SW WASHINGTON LEADERS FOR EQUITY AND ADVANCING DIVERSITY PROGRAM | $28,835 | PO BOX 641025 |
| WASHINGTON STATE UNIVERSITY | |||||||
| 240 FRENCH ADMINISTRATION BUILDING | PULLMAN | WA | 991641025 | GOV | EEF2157 LEAD PROGRAM EXPANSION | $96,000 | PO BOX 641025 |
| WHATCOM COMMUNITY COLLEGE | |||||||
| 237 W KELLOGG RD | BELLINGHAM | WA | 98226 | GOV | EEF2133 LATINE STUDIES | $15,000 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98195 | PC | EMPLOYEE MATCH | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,876,544 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,569 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,513,806 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,442,112 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Related Or Exempt Function Incm | $56,692 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,012,487 | ExclusionAmt |
| Related Or Exempt Function Incm | $56,692 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,069,179 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | RETURN OF PRIOR PERIOD QUALIFYING DISTRIBUTION | RelationshipStatementTxt |
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, & AUDIT FEES | CategoryTxt |
| Amt | $61,272 | Amt |
| Net Investment Income | $22,632 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $36,122 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON ETHNIC STUDIES NOW | ||||||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | 2023-03-07 | $180,000 | ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT (GRANT#: EEF2116) - PAYMENTS 1 & 2 | $180,000 | NONE | 2/16/2024, 7/22/2024, 3/30/2025 (FINAL) | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
| SEIU HEALTHCARE 1199 NW MULTI-EMPLOYER TRAINING & EDUCATION FUND | ||||||||||
| 15 S GRADY WAY SUITE 321 | RENTON | WA | 98057 | 2024-08-01 | $250,000 | HIGH VALUE CREDENTIAL/INTRO TO HEALTHCARE APPRENTICESHIP PROGRAM (HVC/IHAP) | $90,000 | NONE | 4/30/2025 | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $18,629,524 | EOYBookValueAmt |
| EOYFMV | $18,629,524 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $59,097,171 | EOYBookValueAmt |
| EOYFMV | $59,097,171 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ASB ALLEGIANCE REAL ESTATE FUND, LP | FMV | $4,806,724 | $4,806,724 |
| DRUM SPECIAL SITUATION PARTNERS III, LP | FMV | $588,120 | $588,120 |
| FUNDSMITH SUSTAINABLE EQUITY FUND, LP | FMV | $10,268,621 | $10,268,621 |
| GREENBACKER RENEWABLE ENERGY COMPANY II LLC | FMV | $4,801,705 | $4,801,705 |
| IMPACT AMERICA FUND | FMV | $128,801 | $128,801 |
| IMPACT WORLD EQUITY FUND LC | FMV | $18,038,239 | $18,038,239 |
| NORTHGATE VENTURES PARTNERS III, LP | FMV | $9,094 | $9,094 |
| SEVEN GENERATIONS GROWTH, LP | FMV | $93,219 | $93,219 |
| ULU VENTURES FUND IV, LP | FMV | $342,052 | $342,052 |
| VINTAGE FUND IV OFFSHORE, LP | FMV | $29,677 | $29,677 |
| VISTRIA FUND V, LP | FMV | $1,250,526 | $1,250,526 |
| VISTRIA HOUSING FUND F-2, LP | FMV | $3,309,772 | $3,309,772 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $132,339 | $165,478 | $165,478 |
| RIGHT OF USE ASSET | $173,290 | $175,809 | $175,809 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EMPLOYEE EXPENSE | $12,096 | $643 | $10,877 |
| DUES & SUBSCRIPTIONS | $10,329 | $0 | $10,217 |
| INSURANCE | $9,317 | $0 | $13,033 |
| TELEPHONE & INTERNET | $15,961 | $936 | $15,458 |
| FACILITATION & PROGRAM DEV. | $34,041 | $0 | $34,041 |
| BANK FEES & LICENSES | $3,210 | $0 | $3,200 |
| SUPPLIES & EQUIPMENT | $17,755 | $368 | $18,537 |
| BOARD MISC. EXPENSE | $437 | $0 | $462 |
| SPONSORSHIP | $49,500 | $0 | $49,500 |
| PARTNERSHIP EXPENSES | $0 | $571,612 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $15,483 | ||
| OTHER INVESTMENT INCOME | $4,689 | ||
| RETURNED GRANT | $56,692 | $56,692 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $1,143,075 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITIES LEASE LIABILITY | Desc |
| BOY Book Value | $178,023 | BOYBookValueAmt |
| EOY Book Value | $183,363 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CRAFT3 | ||||||||||
| NONE | $250,000 | $250,000 | 2024-09 | 2025-11 | SEMIANNUAL ACCRUED INTEREST AND FINAL BALLOON PMT | 3.000000000000 | NONE | COMMUNITY IMPACT INVESTMENT | NONE | $0 |
| OWEESTA CORPORATION | ||||||||||
| NONE | $250,000 | $250,000 | 2023-11 | 2026-11 | 3 ANNUAL PMTS ACCRUED INTEREST AND FINAL BALLOON PMT | 1.500000000000 | NONE | NATIVE COMMUNITY ECONOMIC DEVELOPMENT | NONE | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $939,715 | $504,570 | $0 |
| PROGRAM CONSULTANTS | $298,516 | $0 | $280,846 |
| MISC. CONTRACTOR | $43,426 | $0 | $43,426 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $114,292 | $0 | $0 |
| FOREIGN INCOME TAX | $0 | $37,885 | $0 |
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