Civic Intelligence

Ballard High School Foundation

EIN 91-1811275 • 501(c)3 • Seattle, WA

Profile

To provide funding for programs and projects on behalf of the ballard high school facility, the students and the faculty.

PO Box 17626Seattle, WA 98127

ballardhighschoolfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,891,957

Down $31,674 (-1.6%) from 2024

Liabilities

Up

$640,115

Up $299,629 (+88%) from 2024

Net Assets

Down

$1,251,842

Down $331,303 (-21%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$720,495

Down $66,447 (-8.4%) from 2024

Expenses

Up

$1,175,283

Up $440,256 (+60%) from 2024

Net Income

Down

-$454,788

Down $506,703 (-976%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,763Liabilities 2011: $43,350Net Assets 2011: $689,4132011Assets 2012: $584,924Liabilities 2012: $37,410Net Assets 2012: $547,5142012Assets 2013: $579,896Liabilities 2013: $14,895Net Assets 2013: $565,0012013Assets 2014: $653,197Liabilities 2014: $30,125Net Assets 2014: $623,0722014Assets 2015: $657,244Liabilities 2015: $61,829Net Assets 2015: $595,4152015Assets 2016: $576,363Liabilities 2016: $60,578Net Assets 2016: $515,7852016Assets 2017: $586,013Liabilities 2017: $6,385Net Assets 2017: $579,6282017Assets 2018: $788,417Liabilities 2018: $24,489Net Assets 2018: $763,9282018Assets 2019: $799,530Liabilities 2019: $44,643Net Assets 2019: $754,8872019Assets 2020: $937,062Liabilities 2020: $38,638Net Assets 2020: $898,4242020Assets 2021: $1,462,829Liabilities 2021: $249,847Net Assets 2021: $1,212,9822021Assets 2022: $1,471,074Liabilities 2022: $417,255Net Assets 2022: $1,053,8192022Assets 2023: $1,578,308Liabilities 2023: $202,925Net Assets 2023: $1,375,3832023Assets 2024: $1,923,631Liabilities 2024: $340,486Net Assets 2024: $1,583,1452024Assets 2025: $1,891,957Liabilities 2025: $640,115Net Assets 2025: $1,251,8422025

Highlighted filing

2025

Assets$1,891,957
Liabilities$640,115
Net Assets$1,251,842
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,6382011Expenses 2012: $368,6012012Revenue 2013: $201,964Expenses 2013: $222,640Net Income 2013: -$20,6762013Revenue 2014: $282,568Expenses 2014: $278,720Net Income 2014: $3,8482014Revenue 2015: $246,866Expenses 2015: $261,338Net Income 2015: -$14,4722015Revenue 2016: $196,957Expenses 2016: $246,195Net Income 2016: -$49,2382016Revenue 2017: $198,168Expenses 2017: $187,620Net Income 2017: $10,5482017Revenue 2018: $403,123Expenses 2018: $227,762Net Income 2018: $175,3612018Revenue 2019: $237,044Expenses 2019: $258,710Net Income 2019: -$21,6662019Revenue 2020: $403,561Expenses 2020: $255,103Net Income 2020: $148,4582020Revenue 2021: $466,666Expenses 2021: $681,880Net Income 2021: -$215,2142021Revenue 2022: $466,236Expenses 2022: $433,634Net Income 2022: $32,6022022Revenue 2023: $530,506Expenses 2023: $358,395Net Income 2023: $172,1112023Revenue 2024: $786,942Expenses 2024: $735,027Net Income 2024: $51,9152024Revenue 2025: $720,495Expenses 2025: $1,175,283Net Income 2025: -$454,7882025

Highlighted filing

2025

Revenue$720,495
Expenses$1,175,283
Net Income-$454,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,957
Liabilities
$640,115
Net assets
$1,251,842
Revenue
$720,495
Expenses
$1,175,283
Net income
-$454,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.72$1.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.40$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$844,802
Mission and Program Overview

Mission

To provide funding for programs and projects on behalf of the new Ballard High School facility, the students and the faculty.

To provide funding for programs and projects on behalf of the ballard high school facility, the students and the faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$837,996$960,602▲ $122,606
Savings and Temporary Cash Investments$823,719$497,483▼ $326,236
Pledges and Grants Receivable$153,735$325,510▲ $171,775
Prepaid Expenses and Deferred Charges$56,819$77,212▲ $20,393
Cash and Non-Interest-Bearing Accounts$51,362$31,150▼ $20,212
Total Assets$1,923,631$1,891,957▼ $31,674
Liabilities
Grants Payable$258,587$504,684▲ $246,097
Deferred Revenue$81,750$98,805▲ $17,055
Accounts Payable and Accrued Expenses$149$36,626▲ $36,477
Total Liabilities$340,486$640,115▲ $299,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$896,561$891,377▼ $5,184
Net Assets Without Donor Restrictions$686,584$360,465▼ $326,119
Total Net Assets Fund Balance$1,583,145$1,251,842▼ $331,303
Total Liabilities and Net Assets / Fund Balance$1,923,631$1,891,957▼ $31,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$878,266$189,585▲ $85,957-$861,589
2023$713,908$70,261▲ $116,194$22,097$878,266
2022$524,464$104,119▲ $114,539$29,214$713,908
2021$664,086-▼ $113,222$26,400$524,464
2020-$573,822▲ $90,264-$664,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard J LeeExecutive DirectorFT$107,380$107,380

Board Members and Trustees

NameTitle
Phil BrockmanCo-president
Ryan CarlisleCo-president
Paul PlumisCo- Vice President
Gretchen Stroh ScheumannCo-vice President
Becky MarionDirector
Beth SylvesDirector
Beverly VerduinDirector
Chris WiteckDirector
Cyndy CleggDirector
Frank AireyDirector
John AndersonDirector
Maggie Murphy MoffettDirector
Matthew KangasDirector
Meredith DavisonDirector
Marianne BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$683,098
Program Service Revenue
$0
Investment Income
$37,397
Other Revenue
$0
All Other Contributions
$481,955
Change in Net Assets
$-454,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$947,270
Total Fundraising Expense$153,187
Other Expenses$117,013
Salaries, Compensation, and Employee Benefits$111,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$947,270--$947,270
Current Officers, Directors, Trustees, and Key Employees--$111,000$111,000
Office Expenses$10,706$37,179-$47,885
Other Expenses--$42,187$42,187
Fees for Services Accounting-$24,457-$24,457
Insurance-$2,484-$2,484
Total Functional Expenses$957,976$64,120$153,187$1,175,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WAGovernmentSupport Ballard High School$947,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,307
Fundraising Gross Income$124,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$280,985$105,548$33,547$72,001
Running of the Beavers$34,390$18,739$18,739$0
Total Events$325,450$124,307$124,307$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the return along with counsel for the foundation.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballard High School Foundation
EIN
91-1811275
Phone
2063915555
Address
PO BOX 17626, SEATTLE, WA 98127

Signing Officer

Name
Ryan Carlisle
Title
Co-president
Phone
2063915555
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lee
Formed
1997
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held for investment are to provide permanent support to the objectives of the foundation in a manner, which equitably balances the needs of both current and future students of ballard high school (intergenerational equity). Achieving intergenerational equity will require a long-term investment goal of generating an average annual return sufficient to cover annual endowment spending, investment costs and inflation. The foundation's finance committee will have the responsibility for recommending specific investment return goals for the foundation endowment to the board of directors.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201143
IRS990/FundraisingDirectExpensesAmt0124307
IRS990/FundraisingGrossIncomeAmt0124307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0486181
IRS990/GrantsPayableGrp/BOYAmt0258587
IRS990/GrantsPayableGrp/EOYAmt0504684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0947270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0947270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt037397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0837996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0960602
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR PROGRAMS AND PROJECTS ON BEHALF OF THE BALLARD HIGH SCHOOL FACILITY, THE STUDENTS AND THE FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01583145
IRS990/NetAssetsOrFundBalancesEOYAmt01251842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360465
IRS990/NoncashContributionsAmt010057
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037179
IRS990/OfficeExpensesGrp/ProgramServicesAmt010706
IRS990/OfficeExpensesGrp/TotalAmt047885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt042187
IRS990/OtherExpensesGrp/TotalAmt042187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077212
IRS990/PrincipalOfficerNm0RICHARD LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS PROGRAMS. 500 BENEFITED. TO SUPPORT THE ATHLETICS PROGRAMS AT BALLARD HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120775
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS PROGRAMS. 450 BENEFITED. TO SUPPORT THE PERFORMING ARTS PROGRAMS AT BALLARD HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE SCHOLARSHIPS, BUCKY'S HOME FOR THE HOLIDAYS, RUNNING OF THE BEAVERS AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234368
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0223662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539489
IRS990/PYInvestmentIncomeAmt048450
IRS990/PYOtherExpensesAmt0108198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051915
IRS990/PYSalariesCompEmpBnftPaidAmt087340
IRS990/PYTotalExpensesAmt0735027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt01833978
IRS990ScheduleA/SubstantialContributorsTotAmt01052589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886567
IRS990ScheduleA/TotalSupportAmt03011742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0878266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0189585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0861589
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0292219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0713908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0878266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0524464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0713908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0664086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0524464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-113222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0573822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0664086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090264
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD FOR INVESTMENT ARE TO PROVIDE PERMANENT SUPPORT TO THE OBJECTIVES OF THE FOUNDATION IN A MANNER, WHICH EQUITABLY BALANCES THE NEEDS OF BOTH CURRENT AND FUTURE STUDENTS OF BALLARD HIGH SCHOOL (INTERGENERATIONAL EQUITY). ACHIEVING INTERGENERATIONAL EQUITY WILL REQUIRE A LONG-TERM INVESTMENT GOAL OF GENERATING AN AVERAGE ANNUAL RETURN SUFFICIENT TO COVER ANNUAL ENDOWMENT SPENDING, INVESTMENT COSTS AND INFLATION. THE FOUNDATION'S FINANCE COMMITTEE WILL HAVE THE RESPONSIBILITY FOR RECOMMENDING SPECIFIC INVESTMENT RETURN GOALS FOR THE FOUNDATION ENDOWMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNNING OF THE BEAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0947270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT BALLARD HIGH SCHOOL

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