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Nonprofit · EIN 91-1811275

BALLARD HIGH SCHOOL FOUNDATION

Tax-exempt · SEATTLE, WA 98127

Financials

$787K$735K2023$720K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of BALLARD HIGH SCHOOL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$720,495$1,175,283-$454,788$1,891,957$640,115$1,251,842
June 30, 2024990$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.

NameTitleHours / weekCompensation
RICHARD J LEEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$107,380
PHIL BROCKMANCO-PRESIDENT
Trustee or director, Officer
10$0
RYAN CARLISLECO-PRESIDENT
Trustee or director, Officer
10$0
PAUL PLUMISCO- VICE PRESIDENT
Trustee or director, Officer
5$0
GRETCHEN STROH SCHEUMANNCO-VICE PRESIDENT
Trustee or director, Officer
2$0
MARIANNE BAKERSECRETARY
Trustee or director, Officer
3$0
JOHN ANDERSONDIRECTOR
Trustee or director
1$0
CYNDY CLEGGDIRECTOR
Trustee or director
1$0
MEREDITH DAVISONDIRECTOR
Trustee or director
1$0
MATTHEW KANGASDIRECTOR
Trustee or director
1$0
BECKY MARIONDIRECTOR
Trustee or director
1$0
BEVERLY VERDUINDIRECTOR
Trustee or director
1$0
MAGGIE MURPHY MOFFETTDIRECTOR
Trustee or director
1$0
BETH SYLVESDIRECTOR
Trustee or director
1$0
CHRIS WITECKDIRECTOR
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
FRANK AIREYDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
RICHARD LEEEXECUTIVE DIRECTOR
Officer
40$85,960
PHIL BROCKMANCO-PRESIDENT
Trustee or director, Officer
10$0
RYAN CARLISLECO-PRESIDENT
Trustee or director, Officer
10$0
JINOO MATTILACO-VICE PRESIDENT
Trustee or director, Officer
5$0
PAUL PLUMISCO-VICE PRESIDENT
Trustee or director, Officer
5$0
GRETCHEN STROH SCHEUMANNCO-VICE PRESIDENT
Trustee or director, Officer
2$0
MARIANNE BAKERSECRETARY
Trustee or director, Officer
3$0
JOHN ANDERSONDIRECTOR
Trustee or director
1$0
CYNDY CLEGGDIRECTOR
Trustee or director
1$0
MEREDITH DAVISONDIRECTOR
Trustee or director
1$0
MATTHEW KANGASDIRECTOR
Trustee or director
1$0
BECKY MARIONDIRECTOR
Trustee or director
1$0
MAGGIE MURPHY MOFFETTDIRECTOR
Trustee or director
1$0
BETH SYLVESDIRECTOR
Trustee or director
1$0
BEVERLY VERDUINDIRECTOR
Trustee or director
1$0
GORDIE NYGARDDIRECTOR
Trustee or director
1$0
CHRIS WITECKDIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$720,495$1,175,283$1,891,957XML
990June 2024$786,942$735,027$1,923,631XML
990June 2023$530,506$358,395$1,578,308IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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