Nonprofit · EIN 91-1811275
BALLARD HIGH SCHOOL FOUNDATION
Tax-exempt · SEATTLE, WA 98127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $720,495 | $1,175,283 | -$454,788 | $1,891,957 | $640,115 | $1,251,842 |
| June 30, 2024 | 990 | $786,942 | $735,027 | $51,915 | $1,923,631 | $340,486 | $1,583,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $683,098
- Program service revenue
- $0
- Investment income
- $37,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $947,270
- Compensation of officers, directors and key employees
- $111,000
- Salaries, compensation and benefits (total)
- $111,000
- Professional fundraising fees
- $0
- Accounting fees
- $24,457
- Program services (functional)
- $957,976
- Management and general (functional)
- $64,120
- Fundraising (functional)
- $153,187
Balance sheet and other
- Total assets, start of year
- $1,923,631
- Total assets, end of year
- $1,891,957
- Total liabilities, end of year
- $640,115
- Net assets, end of year
- $1,251,842
- Publicly traded securities
- $960,602
- Net assets without donor restrictions
- $360,465
- Net assets with donor restrictions
- $891,377
- Gross receipts
- $844,802
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1997
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD J LEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $107,380 |
| PHIL BROCKMAN | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| RYAN CARLISLE | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAUL PLUMIS | CO- VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| GRETCHEN STROH SCHEUMANN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIANNE BAKER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CYNDY CLEGG | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH DAVISON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW KANGAS | DIRECTOR Trustee or director | 1 | $0 |
| BECKY MARION | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VERDUIN | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE MURPHY MOFFETT | DIRECTOR Trustee or director | 1 | $0 |
| BETH SYLVES | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WITECK | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK AIREY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD LEE | EXECUTIVE DIRECTOR Officer | 40 | $85,960 |
| PHIL BROCKMAN | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| RYAN CARLISLE | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| JINOO MATTILA | CO-VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL PLUMIS | CO-VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| GRETCHEN STROH SCHEUMANN | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIANNE BAKER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CYNDY CLEGG | DIRECTOR Trustee or director | 1 | $0 |
| MEREDITH DAVISON | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW KANGAS | DIRECTOR Trustee or director | 1 | $0 |
| BECKY MARION | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE MURPHY MOFFETT | DIRECTOR Trustee or director | 1 | $0 |
| BETH SYLVES | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY VERDUIN | DIRECTOR Trustee or director | 1 | $0 |
| GORDIE NYGARD | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WITECK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17626, SEATTLE, WA 98127-1269
- In care of
- % DAVID B CLEMENTS
- Principal officer (990 for 2024)
- RICHARD LEE, PO BOX 17626, SEATTLE, WA 98127
- Signed the 990
- RYAN CARLISLE, CO-PRESIDENT
- Phone
- (206) 391-5555
- Return prepared by
- GREENWOOD OHLUND PS
Mission
TO PROVIDE FUNDING FOR PROGRAMS AND PROJECTS ON BEHALF OF THE BALLARD HIGH SCHOOL FACILITY, THE STUDENTS AND THE FACULTY.
Program accomplishments
- GAINS PROGRAM. 75 BENEFITED. THE GAINS PROGRAM HELPS AT RISK STUDENTS BY PROVIDING SUPPORT AND MOTIVATION.Expenses $486,181 · grants $486,181
- ATHLETICS PROGRAMS. 500 BENEFITED. TO SUPPORT THE ATHLETICS PROGRAMS AT BALLARD HIGH SCHOOL.Expenses $120,775 · grants $120,775
- PERFORMING ARTS PROGRAMS. 450 BENEFITED. TO SUPPORT THE PERFORMING ARTS PROGRAMS AT BALLARD HIGH SCHOOL.Expenses $116,652 · grants $116,652
- OTHER PROGRAMS INCLUDE SCHOLARSHIPS, BUCKY'S HOME FOR THE HOLIDAYS, RUNNING OF THE BEAVERS AND OTHERS.Expenses $234,368 · grants $223,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1811275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $1,891,957
- Income (IRS master file)
- $844,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $720,495 | $1,175,283 | $1,891,957 | XML |
| 990 | June 2024 | $786,942 | $735,027 | $1,923,631 | XML |
| 990 | June 2023 | $530,506 | $358,395 | $1,578,308 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1811275).
Questions about BALLARD HIGH SCHOOL FOUNDATION
- What is the EIN of BALLARD HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of BALLARD HIGH SCHOOL FOUNDATION is 91-1811275.
- Is BALLARD HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BALLARD HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLARD HIGH SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLARD HIGH SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLARD HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLARD HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names RICHARD LEE.
- Who are the officers and directors of BALLARD HIGH SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $107,380 (RICHARD J LEE, EXECUTIVE DIRECTOR).
- How much revenue does BALLARD HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $720,495, expenses of $1,175,283 and total assets of $1,891,957 at year end.
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