COLLEGE SPARK WASHINGTON: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SPARK WASHINGTON (EIN 91-1215725)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-19
- IRS object ID
- 202510789349100901
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- 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 | 2025-03-19T12:09:37-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | SANDY BREWSTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2064615374 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $123,240,352 | 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 | $547,119 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $547,119 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,728,756 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,451,149 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,755,666 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $72,013,252 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,637,238 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $60,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$6,116 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,092,041 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,629,390 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $384,103 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,285 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $330,818 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $519,031 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,522 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $506,977 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $189,594 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,664 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $175,536 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,558 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,384 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,515 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $35,452 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,312,986 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $483,319 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $573,034 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $181,695 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,921 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $95,611 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $6,704 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $90,714 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $42,871 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,881 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $129,203 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $191,243 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $126,056 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,921,478 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $783,173 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,888,026 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,502,845 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,652,845 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,424,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $783,173 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,540,871 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,667,718 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,846,217 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $338,998 | CashBOYAmt |
| Cash EOY | $220,252 | CashEOYAmt |
| Cash EOYFMV | $220,252 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $650,684 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,956,901 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,956,901 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $500,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $500,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $500,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $39,915 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $47,299 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $47,299 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $457,359 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $65,345,735 | CorporateStockBOYAmt |
| Corporate Stock EOY | $47,634,368 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,634,368 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,927,288 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $18,103,894 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,103,894 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $31,714,062 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $54,472,009 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $54,472,009 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $342,949 | OtherAssetsBOYAmt |
| Other Assets EOY | $305,629 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $305,629 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $110,816,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,240,352 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,240,352 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $368,858 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $264,429 | AccountsPayableEOYAmt |
| Grants Payable BOY | $150,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $251,473 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $178,023 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $770,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,452 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $110,046,659 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $122,797,900 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,046,659 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,797,900 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,816,990 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,240,352 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,046,659 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,667,718 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,083,523 | OtherIncreasesAmt |
| Subtotal | $122,797,900 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $122,797,900 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $70,008,534 | $63,112,853 | $6,895,681 | $6,895,681 | |
| FROM K-1S | $630,317 | $630,317 | $630,317 | P | |
| PRISMA SPECTRUM FUND | $9,934,409 | $6,932,477 | $3,001,932 | $3,001,932 | P |
| CHAMPLAIN SMALL CAP FUND | $1,000,000 | $1,040,144 | -$40,144 | -$40,144 | P |
| IMPACT WORLD EQUITY FUND LP | $1,000,000 | $850,548 | $149,452 | $149,452 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,637,238 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $164,662 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $164,662 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $164,662 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $139,329 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $214,329 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $49,667 | OverpaymentAmt |
| Applied To ES Tax | $49,667 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.COLLEGESPARK.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS LAMBRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069717967 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST SUITE 322 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WARREN BROWN | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHIEF EXECUTIVE OFFICER | 40.00 | $286,731 | $27,156 | $1,800 |
| KRIS LAMBRIGHT | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHIEF FINANCIAL OFFICER | 20.00 | $97,372 | $16,593 | $1,800 |
| JOSEPH ACCUARDI-GILLIAM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| AMY ANDERSON | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $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 |
| KARIN EDWARDS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ERIN JONES | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | SECRETARY | 4.00 | $0 | $0 | $0 |
| 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 | SECRETARY/TREASURER | 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 |
| DENISE STIFFARM | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | TRUSTEE | 4.00 | $0 | $0 | $0 |
| JEFF WAGNITZ | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHAIR/TREASURER | 4.00 | $0 | $0 | $0 |
| LIN ZHOU | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | CHAIR ELECT | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER GINGERICH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | DIRECTOR OF STRATEGI | 40.00 | $199,563 | $22,537 | $1,800 |
| RACHEL CLEMENTS | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | PROGRAM OFFICER | 40.00 | $123,663 | $18,145 | $1,800 |
| THAI CRAIG | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | COMMUNICATIONS OFFIC | 40.00 | $96,850 | $16,594 | $1,800 |
| MEUY SAEPHANH | ||||||||
| 210 S HUDSON ST SUITE 322 | SEATTLE | WA | 98134 | OFFICE MANAGER | 40.00 | $90,434 | $16,256 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIEDEMANN ADVISORS LLC | |||||
| 601 UNION STREET SUITE 3315 | SEATTLE | WA | 98101 | INVESTMENT ADVISING | $315,033 |
| FIDELITY INTEGRATED WEALTH MGT | |||||
| 200 SEAPORT BLVD | BOSTON | MA | 02210 | INVESTMENT FEES | $109,371 |
| MICHIGAN PUBLIC HEALTH INSTITUTE | |||||
| 2436 WOODLAKE DRIVE SUITE 300 | OKEMOS | MI | 48864 | PROGRAM EVALUATION | $100,000 |
| THE BERC GROUP | |||||
| 22232 17TH AVE SE SUITE 305 | BOTHELL | WA | 98021 | PROGRAM EVALUATION | $91,250 |
| EDUCATION NORTHWEST | |||||
| 1417 NW EVERETT STREET SUITE 310 | PORTLAND | OR | 97209 | PROGRAM EVALUATION | $75,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | 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 | $61,149,366 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,288,649 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $46,322,755 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $111,760,770 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $111,760,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,676,412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,084,358 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,504,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,504,218 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $164,662 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,189 | IncomeTaxAmt |
| Total Tax | $175,851 | TotalTaxAmt |
| Distributable Before Adj | $5,328,367 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $60,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,388,867 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,388,867 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,540,871 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,540,871 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,388,867 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,680,074 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,176,723 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $3,856,797 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,540,871 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,388,867 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $152,004 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,008,801 | 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 | $1,680,074 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,328,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,176,723 | ExcessFromYear4Amt |
| Excess From Current Year | $152,004 | 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 | 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 (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| YAKIMA PUBLIC SCHOOLSYAKIMA SCHOOL DISTRICT | |||||||
| 104 N 4TH AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | EEF2085 SUPERINTENDENT ADVISORY COUNCIL FELLOWSHIP | $60,000 | |
| SEATTLE CENTRAL COLLEGE | |||||||
| 1701 BROADWAY | SEATTLE | WA | 98122 | GOV: 170(C)(1) | EEF2087 TRANSITIONAL STUDIES CULTURALLY RESPONSIVE / ANTI-RACIST CURRICULUM AND PEDAGOGY | $75,600 | |
| ALLIANCE FOR A JUST SOCIETY | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2090 COMMUNITIES FOR OUR COLLEGES | $60,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | |||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | GOV: 170(C)(1) | EEF2088 TRIBAL RELATIONS AND CURRICULUM DEVELOPMENT | $20,000 | |
| PUGET SOUND EDUCATIONAL DISTRICT | |||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | GOV: 170(C)(1) | EEF2089 RETAINING AND SUPPORTING A DIVERSE EDUCATOR WORKFORCE | $60,000 | |
| STAND FOR CHILDREN | |||||||
| 3240 EASTLAKE AVE E | SEATTLE | WA | 98102 | PC: 509(A)(1) OR (A) | EEF2093 ACADEMIC ACCELERATION LEADERSHIP COHORT | $60,000 | |
| EVERETT COMMUNITY COLLEGE | |||||||
| 2000 TOWER ST | EVERETT | WA | 98201 | GOV: 170(C)(1) | EEF2091 EQUITY AND SOCIAL JUSTICE ASSESSMENT | $58,000 | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||
| 3829B SOUTH EDMUNDS ST BOX 9 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2107 EEF2107 YOUTH PARTICIPATORY GRANT-MAKING PILOT | $40,000 | |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 642714 COLLEGE OF ENGINEERIN | PULLMAN | WA | 991646427 | GOV: 170(C)(1) | EEF2111 DIVERSIFYING LEADERSHIP PATHWAYS: SW WASHINGTON LEADERS FOR EQUITY AND ADVANCING DIVERSITY PROGRAM | $12,995 | AND ARCHITECTURE |
| ONEAMERICA | |||||||
| 1225 S WELLER STREET SUITE 430 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EEF2114 BUILDING A PIPELINE FOR MULTIRACIAL SCHOOL BOARD LEADERSHIP | $150,000 | |
| WASHINGTON ETHNIC STUDIES NOW | |||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | NC - ORGANIZATION NO | EEF2116 ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT | $90,000 | |
| TACOMA PUBLIC SCHOOLS | |||||||
| 601 S 8TH STREET PO BOX 1357 | TACOMA | WA | 98401 | GOV: 170(C)(1) | EEF2115 EEF2115 BUILDING BETTER THROUGH LEARNING AND LEADING TOGETHER | $30,000 | |
| COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN | |||||||
| 8203 W QUINAULT AVE BLDG B SUITE | KENNEWICK | WA | 99336 | PC: 509(A)(1) OR (A) | EEF2121 AMPLIFYING COMMUNITY VOICE FOR SYSTEMS CHANGE | $60,000 | 700 |
| WASHINGTON STEM | |||||||
| 210 S HUDSON ST | SEATTLE | WA | 98134 | PC: 509(A)(1) OR (A) | EEF2108 EEF2108 COMMUNITY-CENTERED, SCHOOL-BASED IMPROVEMENT | $360,000 | |
| TACOMA COMMUNITY COLLEGE | |||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | EEF2123 RESHAPING HUMANITIES CURRICULUM, YEAR 1 | $32,000 | |
| TACOMA COMMUNITY COLLEGE | |||||||
| 6501 S 19TH ST 11-115 | TACOMA | WA | 98466 | GOV: 170(C)(1) | EEF2123 RESHAPING HUMANITIES CURRICULUM, YEAR 2 | $121,000 | |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE SOUTH SUITE 200 | SEATTLE | WA | 981444643 | PC: 509(A)(1) OR (A) | EEF2110 EDUCATIONAL ADVOCACY COMMUNITY RESOURCE PROJECT | $90,000 | |
| EDUCATION SERVICE DISTRICT #105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | EEF2127 EQUITY AND VOICE STRUCTURES | $120,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | EEF2129 NETWORK FOR EDWORK | $60,000 | |
| SOUTH KING COUNTY DISCIPLINE COALITION | |||||||
| 1225 S WELLER ST STE 420 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EEF2128 SOUTH KING COUNTY DISCIPLINE COALITION GENERAL OPERATING | $90,000 | |
| AUBURN SCHOOL DISTRICT | |||||||
| 915 4TH ST NE | AUBURN | WA | 98002 | GOV: 170(C)(1) | EEF2130 AFFINITY GROUP RETENTION/RECRUITMENT | $60,000 | |
| RVC SEATTLE | |||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | PC: 509(A)(1) OR (A) | EEF2132 WA-BLOC - GENERAL OPERATING | $90,000 | |
| VANCOUVER PUBLIC SCHOOLS | |||||||
| 2901 FALK ROAD | VANCOUVER | WA | 98668 | GOV: 170(C)(1) | EEF2148 VPS STUDENT ADVISORY COUNCIL | $47,000 | |
| EQUITY IN EDUCATION COALITION | |||||||
| 1200 12TH AVE S SUITE 830 | SEATTLE | WA | 98144 | PC: 509(A)(1) OR (A) | EEF2134 CENTER ON ANTI-RACIST EDUCATION | $60,000 | |
| WHATCOM COMMUNITY COLLEGE | |||||||
| 237 W KELLOGG RD | BELLINGHAM | WA | 98226 | GOV: 170(C)(1) | EEF2133 LATINE STUDIES | $15,000 | |
| STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES | |||||||
| PO BOX 42495 1300 QUINCE STREET SE | OLYMPIA | WA | 985042495 | GOV: 170(C)(1) | HEI2013 INITIATIVE PLANNING | $42,500 | |
| CENTRAL WASHINGTON UNIVERSITY | |||||||
| 400 E UNIVERSITY WAY | ELLENSBURG | WA | 98926 | GOV: 170(C)(1) | LEA2100 LEADER PLANNING | $25,000 | |
| EDUCATION SERVICE DISTRICT 105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOV: 170(C)(1) | LEA2143 LEADER IMPLEMENTATION | $300,000 | |
| TECHNOLOGY ACCESS FOUNDATION | |||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | PC: 509(A)(1) OR (A) | LEA2144 LEADER IMPLEMENTATION | $300,000 | |
| CAPITAL REGION EDUCATION SERVICE DISTRICT (ESD 113) | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | GOV: 170(C)(1) | LEA2141 LEADER IMPLEMENTATION | $100,000 | |
| EDUCATION SERVICE DISTRICT 189 | |||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | GOV: 170(C)(1) | LEA2142 LEADER IMPLEMENTATION | $100,000 | |
| EDUCATION NORTHWEST | |||||||
| 1417 NW EVERETT STREET SUITE 310 | PORTLAND | OR | 97209 | PC: 509(A)(1) OR (A) | LEA2146 LEADER NETWORK SUPPORT | $100,000 | |
| NORTHEAST WA ESD 101 | |||||||
| 4202 SOUTH REGAL STREET | SPOKANE | WA | 99223 | GOV: 170(C)(1) | LEA2139 LEADER IMPLEMENTATION | $175,000 | |
| EDUCATION SERVICE DISTRICT 112 | |||||||
| 2500 NE 65TH AVE VANCOUVER | VANCOUVER | WA | 98661 | GOV: 170(C)(1) | LEA2140 LEADER IMPLEMENTATION | $100,000 | |
| DEGREES OF CHANGE | |||||||
| PO BOX 1573 | TACOMA | WA | 98401 | PC: 509(A)(1) OR (A) | OTR2136 TRUSTEE DISCRETIONARY GIFT | $40,000 | |
| ASHHO CULTURAL & JOB TRAINING CENTER | |||||||
| 5757 LITTLEROCK RD SW 4 | TUMWATER | WA | 98512 | PC: 509(A)(1) OR (A) | OTR2134 TRUSTEE DISCRETIONARY GIFT | $35,000 | |
| SEIU HEALTHCARE 1199 NW MULTI-EMPLOYER TRAINING & EDUCATION FUND | |||||||
| 15 S GRADY WAY SUITE 321 | RENTON | WA | 98157 | POF: PRIVATE OPERATI | HEI2137 HIGH VALUE CREDENTIAL/INTRO TO HEALTHCARE APPRENTICESHIP PROGRAM (HVC/IHAP) | $250,000 | |
| SEATTLE COLLEGES | |||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| COLLEGE SUCCESS FOUNDATION | |||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $250 | |
| OPEN ADOPTION & FAMILY SERVICES INC | |||||||
| 5200 S MACADAM SUITE 250 | PORTLAND | OR | 97239 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| RAINIER VALLEY COOPERATIVE PRESCHOOL | |||||||
| 6230 BEACON AVENUE S | SEATTLE | WA | 98108 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $500 | |
| PHILANTHROPY NORTHWEST | |||||||
| 600 UNIVERSITY ST SUITE 1725 | SEATTLE | WA | 98101 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| WOODLAND PARK ZOOLOGICAL SOCIETY | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $500 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $5,000 | |
| CHILDREN'S ALLIANCE | |||||||
| 113 CHERRY STREET BOX 87190 | SEATTLE | WA | 981042205 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $2,500 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | PC: 509(A)(1) OR (A) | EMPLOYEE MATCH | $1,000 | |
| PSESD 121 | |||||||
| 800 OAKESDALE AVENUE SOUTHWEST | RENTON | WA | 98057 | GOV: 170(C)(1) | LEA2095 LEADER PLANNING GRANT | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,652,845 | 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 | $547,119 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,728,756 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,755,666 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RENT DEPOSIT REFUND | $500 |
| RETURNED GRANT | $60,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,031,541 | ExclusionAmt |
| Related Or Exempt Function Incm | $60,500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,092,041 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | RENT DEPOSIT REFUND OF PREVIOUS QUALIFYING DISTRIBUTIONS |
| 11B | RETURN OF PRIOR PERIOD QUALIFYING DISTRIBUTION |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $90,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ETHNIC STUDIES NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | CASH GRANT; ETHNIC STUDIES CURRICULUM AND RESOURCE PROJECT (GRANT#: EEF2116) | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING, TAX, AND AUDIT FEES | CategoryTxt |
| Amt | $63,384 | Amt |
| Net Investment Income | $23,515 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,452 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 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 | $90,000 | NONE | 02/16/2024, 07/22/2024 | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
| WASHINGTON ETHNIC STUDIES NOW | ||||||||||
| 2420 S 116TH WAY | BURIEN | WA | 98168 | 2023-08-15 | $50,000 | LEADER INITIATIVE PLANNING GRANT (GRANT #: LEA2125) | $50,000 | NONE | 02/28/2024, 09/01/2024 (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) | $0 | NONE | N/A, NO REPORT YET DUE | TO THE BEST OF FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE FOR WHICH THE GRANT WAS ORIGINALLY MADE. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $18,103,894 | EOYBookValueAmt |
| EOYFMV | $18,103,894 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $47,634,368 | EOYBookValueAmt |
| EOYFMV | $47,634,368 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CHAMPLAIN SMALL CAP FUND, LP | FMV | $7,846,426 | $7,846,426 |
| PRISMA SPECTRUM FUND | FMV | $522,865 | $522,865 |
| DRUM SPECIAL SITUATION PARTNERS III, LP | FMV | $786,550 | $786,550 |
| NORTHGATE VENTURES PARTNERS III, LP | FMV | $117,856 | $117,856 |
| IMPACT AMERICA FUND | FMV | $34,571 | $34,571 |
| IMPACT WORLD EQUITY FUND LC | FMV | $20,339,584 | $20,339,584 |
| VINTAGE FUND IV OFFSHORE, LP | FMV | $106,747 | $106,747 |
| ASB ALLEGIANCE REAL ESTATE FUND, LP | FMV | $4,941,311 | $4,941,311 |
| GREENBACKER RENEWABLE ENERGY COMPANY II LLC | FMV | $5,052,052 | $5,052,052 |
| FUNDSMITH SUSTAINABLE EQUITY FUND, LP | FMV | $10,804,863 | $10,804,863 |
| VISTRIA FUND V, LP | FMV | $833,929 | $833,929 |
| VISTRIA HOUSING FUND F-2, LP | FMV | $3,085,255 | $3,085,255 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,558 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $94,537 | $132,339 | $132,339 |
| RIGHT OF USE ASSET | $248,412 | $173,290 | $173,290 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES & EQUIPMENT | $15,876 | $359 | $14,021 |
| BANK FEES & LICENSES | $2,019 | $0 | $1,649 |
| BOARD MISC. EXPENSE | $157 | $0 | $342 |
| PARTNERSHIP EXPENSES | $0 | $189,342 | $0 |
| DUES & SUBSCRIPTIONS | $10,243 | $0 | $10,237 |
| FACILITATION & PROGRAM DEVELOPMENT | $27,788 | $0 | $27,798 |
| INSURANCE | $8,870 | $0 | $8,870 |
| OTHER EMPLOYEE EXPENSE | $10,565 | $707 | $9,878 |
| POSTAGE | $0 | $0 | $0 |
| SPONSORSHIP | $40,535 | $0 | $40,535 |
| TELEPHONE & INTERNET | $13,150 | $835 | $12,726 |
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 | -$6,116 | ||
| RENT DEPOSIT REFUND | $500 | $500 | |
| RETURNED GRANT | $60,000 | $60,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $9,083,523 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITIES LEASE LIABILITY | Desc |
| BOY Book Value | $251,473 | BOYBookValueAmt |
| EOY Book Value | $178,023 | 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 | $867,161 | $483,319 | $0 |
| PROGRAM CONSULTANTS | $377,513 | $0 | $486,763 |
| MISC. CONTRACTOR | $68,312 | $0 | $86,271 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $180,000 | $0 | $0 |
| FOREIGN INCOME TAX | $1,695 | $6,921 | $0 |
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