Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
COLLEGE SPARK WASHINGTON
 
Number and street (or P.O. box number if mail is not delivered to street address)210 S HUDSON ST 322
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98134
A Employer identification number

91-1215725
B Telephone number (see instructions)

(206) 461-7248
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$104,693,147
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,982 2,982  
4 Dividends and interest from securities... 3,097,977 3,234,881  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 129,060
b Gross sales price for all assets on line 6a 8,801,574
7 Capital gain net income (from Part IV, line 2)... 824,605
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 0 6,957  
12 Total. Add lines 1 through 11........ 3,230,019 4,069,425  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 345,796 46,959   298,837
14 Other employee salaries and wages...... 500,376 4,335   463,538
15 Pension plans, employee benefits....... 187,430 10,900   176,128
16a Legal fees (attach schedule)......... 5,057 0   5,057
b Accounting fees (attach schedule)....... 55,277 20,533   30,760
c Other professional fees (attach schedule).... 667,950 267,646   384,579
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 99,824 17,394   4
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 101,326 7,793   93,419
21 Travel, conferences, and meetings....... 18,267 0   18,538
22 Printing and publications.......... 248 0   248
23 Other expenses (attach schedule)....... 85,143 113,558   88,810
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,066,694 489,118   1,559,918
25 Contributions, gifts, grants paid....... 3,066,074 3,490,978
26 Total expenses and disbursements. Add lines 24 and 25 5,132,768 489,118   5,050,896
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,902,749
b Net investment income (if negative, enter -0-) 3,580,307
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 394,295 547,675 547,675
2 Savings and temporary cash investments......... 74,065 3,129,717 3,129,717
3 Accounts receivable bullet200
Less: allowance for doubtful accounts bullet   1,599 200 200
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 24,925 45,633 45,633
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 82,658,962 Click to see attachment60,894,953 60,894,953
c Investments—corporate bonds (attach schedule)....... 19,849,514 Click to see attachment14,292,182 14,292,182
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 27,052,745 Click to see attachment25,780,539 25,780,539
14 Land, buildings, and equipment: basis bullet25,205
Less: accumulated depreciation (attach schedule) bullet25,205      
15 Other assets (describe bullet) Click to see attachment3 Click to see attachment2,248 Click to see attachment2,248
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 130,056,108 104,693,147 104,693,147
Liabilities 17 Accounts payable and accrued expenses.......... 165,420 278,362
18 Grants payable................. 559,705 134,801
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 725,125 413,163
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 129,330,983 104,279,984
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 129,330,983 104,279,984
30 Total liabilities and net assets/fund balances (see instructions). 130,056,108 104,693,147
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
129,330,983
2
Enter amount from Part I, line 27a .....................
2
-1,902,749
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
127,428,234
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
23,148,250
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
104,279,984
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b FROM SCHEDULE K-1S P    
c GOLDMAN SACHS VINTAGE FUND P    
d ASB ALLEGIANCE REAL ESTATE FD LP P    
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 8,204,237   8,182,172 22,065
b 739,401     739,401
c 62,642     62,642
d 497     497
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       22,065
b       739,401
c       62,642
d       497
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 824,605
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 49,766
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 49,766
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 70,311
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 70,311
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 20,545
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet20,545 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.COLLEGESPARK.ORG
    14
    The books are in care ofbulletKRIS LAMBRIGHT Telephone no.bullet (206) 971-7967

    Located atbullet210 S HUDSON ST SUITE 322SEATTLEWA ZIP+4bullet98134
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WARREN BROWN EXECUTIVE DIRECTOR
    48.00
    261,281 27,564 2,089
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    KRIS LAMBRIGHT CHIEF FINANCIAL OFFICER
    20.00
    84,515 17,688 696
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    BARBARA RICHARDSON CHAIR
    4.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    CONNIE KANTER SECRETARY/TREASURER
    4.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    JOSEPH ACCUARDI-GILLIAM TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    AMY ANDERSON TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    ANTHONY CRAIG TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    KARIN EDWARDS FROM 622 TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    ERIN JONES TRUSTEE
    4.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    STACY PEARSON TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    SUSANA REYES TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    FRANCICSO RIOS FROM 622 TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    OMAR SANTOY TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    DENISE STIFFARM TRUSTEE
    4.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    ED TAYLOR THRU 422 TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    BERNIE THOMAS TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    JEFF WAGNITZ CHAIR-ELECT
    4.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    LIN ZHOU TRUSTEE
    2.00
    0 0 0
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    HEATHER GINGERICH DIRECTOR OF STRATEGI
    40.00
    181,008 23,837 1,393
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    RACHEL CLEMENTS PROGRAM OFFICER
    40.00
    112,194 19,219 696
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    THAI CRAIG COMMUNICATIONS OFFIC
    40.00
    88,130 17,895 1,392
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    MEUY SAEPHANH OFFICE MANAGER
    40.00
    86,541 17,794 696
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    THE BERC GROUP PROGRAM EVALUATION 168,000
    22232 17TH AVE SE SUITE 305
    BOTHELL,WA98021
    TIEDEMANN ADVISORS LLC INVESTMENT ADVISING 123,527
    601 UNION STREET SUITE 3315
    SEATTLE,WA98101
    VERUS INVESTMENTS INVESTMENT ADVISING 55,417
    999 THIRD AVENUE SUITE 4200
    SEATTLE,WA98104
    CLARK NUBER PS ACCOUNTING SERVICES 55,277
    10900 NE 4TH ST SUITE 1400
    BELLEVUE,WA98004
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    94,682,704
    b
    Average of monthly cash balances.......................
    1b
    728,519
    c
    Fair market value of all other assets (see instructions)................
    1c
    27,052,745
    d
    Total (add lines 1a, b, and c).........................
    1d
    122,463,968
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    122,463,968
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,836,960
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    120,627,008
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    6,031,350
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    6,031,350
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    49,766
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    49,766
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,981,584
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,981,584
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    5,981,584
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 5,981,584
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 205,610
    b From 2017...... 1,637,893
    c From 2018...... 1,680,074
    d From 2019...... 2,176,723
    e From 2020......  
    f Total of lines 3a through e ........ 5,700,300
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 5,050,896
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2021 distributable amount..... 5,050,896
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 930,688 930,688
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,769,612
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    4,769,612
    10 Analysis of line 9:
    a Excess from 2017.... 912,815
    b Excess from 2018.... 1,680,074
    c Excess from 2019.... 2,176,723
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    COLLEGE SPARK WASHINGTON
    210 S HUDSON ST SUITE 322
    SEATTLE,WA98134
    (206) 461-7248
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS.
    cAny submission deadlines:
    PLEASE SEE OUR WEBSITE AT WWW.COLLEGESPARK.ORG FOR INFORMATION REGARDING THE APPLICATION PROCESS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    SKAGIT VALLEY COLLEGE
    2405 E COLLEGE WAY
    MOUNT VERNON,WA982735899
      GOV: 170(C)(1) CGP2020 ACCELERATED MATH PATHWAYS 49,904
    TEAMCHILD (FOR SOUTH KING COUNTY DISCIPLINE COALITION)
    1225 S WELLER ST STE 420
    SEATTLE,WA98144
      PC: 509(A)(1) OR (A) EEF2038 SOUTH KING COUNTY DISCIPLINE COALITION TEAMCHILD GENERAL OPERATING EXPENSES 100,000
    YAKIMA PUBLIC SCHOOLS
    104 N 4TH AVENUE
    YAKIMA,WA98902
      GOV: 170(C)(1) EEF2085 SUPERINTENDENT ADVISORY COUNCIL FELLOWSHIP 60,000
    SEATTLE CENTRAL COLLEGE
    1701 BROADWAY
    SEATTLE,WA98122
      GOV: 170(C)(1) EEF2087 TRANSITIONAL STUDIES CULTURALLY RESPONSIVE / ANTI-RACIST CURRICULUM AND PEDAGOGY 68,600
    ALLIANCE FOR A JUST SOCIETY
    3518 S EDMUNDS ST
    SEATTLE,WA98118
      PC: 509(A)(1) OR (A) EEF2090 COMMUNITIES FOR OUR COLLEGES 60,000
    SHORELINE PUBLIC SCHOOLS
    18560 1ST AVE NE
    SHORELINE,WA98155
      GOV: 170(C)(1) EEF2086 INTERNALIZATION OF ANTI RACIST PRACTICES 50,000
    STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
    PO BOX 42495 1300 QUINCE STREET SE
    OLYMPIA,WA985042495
      GOV: 170(C)(1) EEF2088 TRIBAL RELATIONS AND CURRICULUM DEVELOPMENT 95,000
    PUGET SOUND EDUCATIONAL SERVICE DISTRICT
    800 OAKESDALE AVENUE SOUTHWEST
    RENTON,WA98057
      GOV: 170(C)(1) EEF2089 RETAINING AND SUPPORTING A DIVERSE EDUCATOR WORKFORCE 60,000
    STAND FOR CHILDREN
    3240 EASTLAKE AVE E
    SEATTLE,WA98102
      PC: 509(A)(1) OR (A) EEF2093 ACADEMIC ACCELERATION LEADERSHIP COHORT 60,000
    EVERETT COMMUNITY COLLEGE
    2000 TOWER ST
    EVERETT,WA98201
      GOV: 170(C)(1) EEF2091 EQUITY AND SOCIAL JUSTICE ASSESSMENT 58,000
    UNIVERSITY OF WASHINGTON
    352835 320 MARY GATES HALL
    SEATTLE,WA98105
      GOV: 170(C)(1) EEF2092 CENTERING STUDENT EXPERIENCE FOR ANTI-RACIST LEADERSHIP DEVELOPMENT 100,000
    WALLA WALLA COMMUNITY COLLEGE
    500 TAUSICK WAY
    WALLA WALLA,WA99362
      GOV: 170(C)(1) OAF2029 IMPLEMENTING A CO-REQUISITE MODEL TO ACCELERATE STUDENTS TO AND THROUGH COLLEGE-LEVEL MATH 25,000
    CITY YEAR SEATTLEKING COUNTY
    2203 23RD AVENUE SOUTH SUITE 101
    SEATTLE,WA98144
      GOV: 170(C)(1) OAF2030 WHOLE SCHOOL, WHOLE CHILD PROGRAM EXPANSION INTO HIGH SCHOOLS 50,000
    HIGHLINE PUBLIC SCHOOLS
    15675 AMBAUM BLVD SW
    BURIEN,WA98166
      GOV: 170(C)(1) OAF2065 OAF2065 ELL GRADUATES DIRECT COLLEGE ENROLLMENT PROJECT 50,000
    TACOMA COMMUNITY COLLEGE
    6501 S 19TH ST 11-115
    TACOMA,WA98466
      GOV: 170(C)(1) OAF2063 OAF2063 REDESIGNING COLLEGE LEVEL ENGLISH TO IMPROVE STUDENT OUTCOMES AND CLOSE EQUITY GAPS (2 OF 3) 100,000
    PIERCE COLLEGE
    9401 FARWEST DRIVE SOUTHWEST
    LAKEWOOD,WA98498
      GOV: 170(C)(1) OAF2057 EQUITABLE, ANTI-RACIST COREQUISITE MATH AND ENGLISH 50,000
    SPOKANE PUBLIC SCHOOLS
    200 N BERNARD ST
    SPOKANE,WA99201
      GOV: 170(C)(1) OAF2034 COLLEGE NAVIGATION- FUTURES SPECIALIST INCREASING DIRECT ENROLLMENT TO POST-SECONDARY 40,000
    SPOKANE FALLS COMMUNITY COLLEGE
    WEST 3410 FT GEORGE WRIGHT DRIVE
    SPOKANE,WA99224
      GOV: 170(C)(1) HEI1998 GUIDED PATHWAYS 100,000
    LOWER COLUMBIA COLLEGE
    1600 MAPLE STREET
    LONGVIEW,WA98632
      GOV: 170(C)(1) HEI2000 GUIDED PATHWAYS 100,000
    SOUTH SEATTLE COLLEGE
    6000 16TH AVE SW
    SEATTLE,WA98106
      GOV: 170(C)(1) HEI1945 GUIDED PATHWAYS 100,000
    RENTON TECHNICAL COLLEGE
    3000 NE 4TH STREET
    RENTON,WA98056
      GOV: 170(C)(1) HEI1999 GUIDED PATHWAYS 100,000
    CLOVER PARK TECHNICAL COLLEGE
    4500 STEILACOOM BLVD SW
    LAKEWOOD,WA98499
      GOV: 170(C)(1) HEI2001 GUIDED PATHWAYS 100,000
    STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
    PO BOX 42495 1300 QUINCE STREET SE
    OLYMPIA,WA985042495
      GOV: 170(C)(1) HEI1950 GUIDED PATHWAYS 147,500
    TACOMA COMMUNITY COLLEGE
    6501 S 19TH ST 11-115
    TACOMA,WA98466
      GOV: 170(C)(1) HEI1997 GUIDED PATHWAYS 100,000
    PUGET SOUND EDUCATIONAL SERVICE DISTRICT
    800 OAKESDALE AVENUE SOUTHWEST
    RENTON,WA98057
      GOV: 170(C)(1) LEA2018 LEADER PLANNING GRANT 36,000
    PROFESSIONAL EDUCATION STANDARDS BOARD
    600 WASHINGTON STREET SE
    OLYMPIA,WA985047236
      GOV: 170(C)(1) LEA2020 LEADER PLANNING GRANT 93,074
    CENTRAL WASHINGTON UNIVERSITY
    400 E UNIVERSITY WAY
    ELLENSBURG,WA98926
      GOV: 170(C)(1) LEA2100 CWU LEADER PLANNING 75,000
    NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 101 (NEWESD101)
    4202 SOUTH REGAL STREET
    SPOKANE,WA99223
      GOV: 170(C)(1) LEA2101 ESD 101 NEWESD LEADER PLANNING 75,000
    EDUCATIONAL SERVICE DISTRICT 112
    2500 NE 65TH AVE VANCOUVER
    VANCOUVER,WA98661
      GOV: 170(C)(1) LEA2103 ESD112 LEADER PLANNING 75,000
    PUGET SOUND EDUCATIONAL SERVICE DISTRICT (PSESD)
    800 OAKESDALE AVENUE SOUTHWEST
    RENTON,WA98057
      GOV: 170(C)(1) LEA2095 LEADER PLANNING GRANT 200,000
    EDUCATION SERVICE DISTRICT 105
    33 SOUTH SECOND AVENUE
    YAKIMA,WA98902
      GOV: 170(C)(1) LEA2102 ESD 105 LEADER PLANNING 75,000
    EDUCATION SERVICE DISTRICT 189
    1601 R AVENUE
    ANACORTES,WA98221
      GOV: 170(C)(1) LEA2094 ESD189 NWESD LEADER PLANNING 75,000
    CAPITAL REGION EDUCATIONAL SERVICE DISTRICT 113
    6005 TYEE DR SW
    TUMWATER,WA98512
      GOV: 170(C)(1) LEA2104 ESD113 LEADER PLANNING 75,000
    TECHNOLOGY ACCESS FOUNDATION
    605 SW 108TH ST
    SEATTLE,WA98146
      PC: 509(A)(1) OR (A) LEA2097 LEADER PLANNING 75,000
    EDUCATION NORTHWEST
    1417 NW EVERETT STREET SUITE 310
    PORTLAND,OR97209
      PC: 509(A)(1) OR (A) LEA2096 LEADER COMMUNITY OF PRACTICE 250,000
    EDMONDS COMMUNITY COLLEGE FOUNDATION
    20000 68TH AVE WEST
    LYNNWOOD,WA980365999
      PC: 509(A)(1) OR (A) OTR2040 TRUSTEE DISCRETIONARY GRANT 20,000
    UNIVERSITY OF WASHINGTON
    352835 320 MARY GATES HALL
    SEATTLE,WA98105
      GOV: 170(C)(1) OTR1097 TRUSTEE DISCRETIONARY GRANT 75,000
    YAKIMA ROTARY CHARITIES
    PO BOX 464
    YAKIMA,WA98907
      PC: 509(A)(1) OR (A) OTR2109 TRUSTEE DISCRETIONARY GRANT 75,000
    MUCKLESHOOT INDIAN TRIBE
    15209 SE 376TH STREET
    AUBURN,WA98092
      GOV: 170(C)(1) SDF2078 SALMON LIFECYCLE PROJECT 40,000
    CAPE FLATTERY SCHOOL DISTRICT
    13193 WA-112
    SEKIU,WA98381
      GOV: 170(C)(1) SDF2082 SALMON LIFECYCLE PROJECT 40,000
    RURAL ALLIANCE
    27323 N DALTON ROAD
    DEER PARK,WA99006
      PC: 509(A)(1) OR (A) SDF2084 PLANNING GRANT: INCREASING RURAL HISPANIC STUDENTS POSTSECONDARY ENROLLMENT AND COMPLETION 47,900
    WHITE SALMON VALLEY SCHOOL DISTRICT
    170 NW LINCOLN STREET
    WHITE SALMON,WA98672
      GOV: 170(C)(1) SDF2106 SUCCESS FROM WITHIN 20,000
    RURAL ALLIANCE
    27323 N DALTON ROAD
    DEER PARK,WA99006
      PC: 509(A)(1) OR (A) SDF2105 PARENTS AND SCHOOLS PARTNERING FOR GOOD FUTURES 230,000
    CHILDREN'S ALLIANCE
    100 S KING ST STE 100 - 1026
    SEATTLE,WA981042885
      PC: 509(A)(1) OR (A) EMPLOYEE MATCH 5,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    PO BOX 359505
    SEATTLE,WA981959505
      PC: 509(A)(1) OR (A) EMPLOYEE MATCH 5,000
    WOODLAND PARK ZOOLOGICAL SOCIETY
    5500 PHINNEY AVE N
    SEATTLE,WA98103
      PC: 509(A)(1) OR (A) EMPLOYEE MATCH 5,000
    Total .................................bullet 3a 3,490,978
    bApproved for future payment
    LOWER COLUMBIA COLLEGE
    1600 MAPLE STREET
    LONGVIEW,WA98632
      GOV: 170(C)(1) HEI2000 GUIDED PATHWAYS 100,000
    Total .................................bullet 3b 100,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 2,982  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
    901101 -24 18 129,084  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 511 3,229,508 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,230,019
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING, TAX, AND AUDIT FEES 55,277 20,533   30,760

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Name of Bond End of Year Book Value End of Year Fair Market Value
    DODGE & COX INCOME FUND 5,979,038 5,979,038
    METROPOLITAN WEST TOTAL RETURN BOND FUND CLASS I 6,092,555 6,092,555
    ASHMORE EMERGING MARKETS TOTAL RETURN FUND 2,220,589 2,220,589

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL INTERNATIONAL STOCK 11,180,666 11,180,666
    VANGUARD TOTAL STOCK MARKET INDEX FUND 24,761,378 24,761,378
    DODGE & COX INTERNATIONAL STOCK FUND 11,461,937 11,461,937
    PIMCO ALL ASSET ALL AUTHORITY FUND 7,159,198 7,159,198
    DFA GLOBAL REAL ESTATE SECURITIES PORTFOLIO 6,331,774 6,331,774

    TY 2021 InvestmentsOtherSchedule2
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CHAMPLAIN SMALL CAP FUND, LP FMV 6,623,460 6,623,460
    PRISMA SPECTRUM FUND FMV 9,875,031 9,875,031
    DRUM SPECIAL SITUATION PARTNERS III, LP FMV 954,088 954,088
    NORTHGATE VENTURES PARTNERS III, LP FMV 191,337 191,337
    VINTAGE FUND IV OFFSHORE, LP FMV 194,714 194,714
    ASB ALLEGIANCE REAL ESTATE FUND, LP FMV 7,941,909 7,941,909

    TY 2021 LegalFeesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,057 0   5,057


    TY 2021 OtherAssetsSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 3 2,248 2,248


    TY 2021 OtherDecreasesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 23,148,250


    TY 2021 OtherExpensesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 178 0   428
    BANK FEES & LICENSES 3,549 0   3,548
    BOARD MISC. EXPENSE 88 0   88
    DUES & SUBSCRIPTIONS 12,338 0   12,982
    FACILITATION & PROGRAM DEVELOPMENT 5,449 0   3,488
    INSURANCE 9,360 0   9,360
    OTHER EMPLOYEE EXPENSE 11,013 572   11,865
    PARTNERSHIP EXPENSES 0 112,986   0
    POSTAGE 7 0   285
    SUPPLIES & EQUIPMENT 8,661 0   12,481
    TELEPHONE & INTERNET 17,000 0   16,785
    SPONSORSHIP 17,500 0   17,500


    TY 2021 OtherIncomeSchedule2
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PARTNERSHIP INCOME   6,957  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES 267,597 267,597   0
    PROGRAM CONSULTANTS 342,550 0   359,975
    MISC. CONTRACTOR 57,803 49   24,604


    TY 2021 TaxesSchedule
    Name:
    COLLEGE SPARK WASHINGTON
    EIN:
    91-1215725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 83,000 0   0
    FOREIGN INCOME TAX 16,820 17,394   0
    STATE BUSINESS TAXES 4 0   4