2024-02-23T12:48:14-06:00 2023-08-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-09-01 760732686 ROOSEVELT HIGH SCHOOL FOUNDATION ROOS 2062524810 PO BOX 15791 SEATTLE WA 98115 PAMELA ESHELMAN BOARD PRESIDENT 2062524810 2024-02-22 1 PAMELA ESHELMAN 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA ESHELMAN PO BOX 15791 SEATTLE WA 98115 361421 0 X WWW.ROOSEVELTFOUNDATION.ORG X 2003 WA TO RAISE MONEY TO SUPPORT ROOSEVELT HIGH SCHOOL'S VARIOUS ACTIVITIES. 10 10 0 20 0 0 175020 121643 0 0 41189 66494 326 -14880 216535 173257 128877 146637 0 0 0 0 0 0 54080 64382 78762 193259 225399 23276 -52142 2899767 2968833 62454 0 2837313 2968833 TO RAISE AND ALLOCATE FUNDS FOR THE ENHANCEMENT OF EDUCATIONAL, ARTISTIC, ATHLETIC, AND OTHER ACTIVITIES SPONSORED BY ROOSEVELT HIGH SCHOOL (RHS) IN SEATTLE. 0 0 146637 146637 ROOSEVELT HIGH SCHOOL FOUNDATION PROVIDES DIRECT, TANGIBLE SUPPORT TO THE FACULTY, CLASSROOMS AND PROGRAMS AT ROOSEVELT HIGH SCHOOL. 146637 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X THE ORGANIZATION 2062524810 PO BOX 15791 SEATTLE WA 98115 X PAMELA ESHELMAN PRESIDENT 12.00 X X 0 0 0 PAM BAUGHN VICE PRESIDENT 5.00 X X 0 0 0 BRUCE BAILEY TREASURER 8.00 X X 0 0 0 LORELLE SHEARER SECRETARY 5.00 X X 0 0 0 DAN BLACK DIRECTOR 5.00 X 0 0 0 ANDREW DALE DIRECTOR 5.00 X 0 0 0 STEPHANIE FELDT DIRECTOR 5.00 X 0 0 0 NARDOS HABTEMICAEL DIRECTOR 5.00 X 0 0 0 TIM HEVLY DIRECTOR 5.00 X 0 0 0 RICK KEATING DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 24940 96703 12532 121643 72178 72178 150050 155734 -5684 -5684 -5684 17550 24940 32430 -14880 -14880 173257 0 0 51614 X 146637 146637 9250 9250 175 175 52820 52820 15692 14432 1260 825 825 225399 146637 24682 54080 350294 156849 2549473 2811984 2899767 2968833 62454 0 62454 0 X 2727092 2901609 110221 67224 2837313 2968833 2899767 2968833 -52142 183662 0 X 0 0 0 X 272085 257973 189053 175020 121643 1015774 272085 257973 189053 175020 121643 1015774 155726 860048 41349 38868 36331 41189 72178 229915 1285 326 1611 1247300 0.68950 0.71880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2549472 12532 250155 175 2811984 2859231 13265 -322849 175 2549472 2302307 557099 175 2859231 1997205 305277 175 2302307 1968196 29184 175 1997205 1.00000 0 0 0 PART V, LINE 4: TO GENERATE INCOME FOR SUSTAINABLE ANNUAL GRANTS. GOLF TOURNAMENT 42490 24940 17550 32430 42490 24940 17550 32430 32430 -14880 1 ROOSEVELT HIGH SCHOOL 1410 NE 66TH ST SEATTLE WA 98115 916001541 146637 0 TO PROVIDE SUPPORT 1 PART I, LINE 2: APPROVED GRANTS ARE DISBURSED TO RHS AND MANAGED BY THE RHS FISCAL MANAGER. THE FISCAL MANAGER REVIEWS INVOICES OR REQUESTS FOR REIMBURSEMENT PRESENTED BY GRANT SPONSORS FOR COMPLIANCE WITH THE TERMS AND AMOUNTS OF THE INDIVIDUAL GRANTS AND APPROVES PAYMENTS. AT THE END OF THE YEAR, THE FOUNDATION REQUESTS AND RECEIVES FROM RHS A REPORT WHICH LISTS THE DISBURSEMENTS AND IDENTIFIES UNSPENT FUNDS, IF ANY. DURING THE NEXT GRANT CYCLE, THE BOARD INCORPORATES INFORMATION OF UNSPENT FUNDS IN THE GRANT DETERMINATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR SIGNS AN ANNUAL COMPLIANCE STATEMENT CERTIFYING THAT THEY ARE FREE FROM CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THE BOARD DETERMINES THE NATURE AND EXTENT OF SUCH CONFLICT. THE MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM VOTING ON ALL MATTERS RELATING TO SUCH CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,820. TOTAL EXPENSES 52,820.