BETA

O DEA HIGH SCHOOL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
O DEA HIGH SCHOOL FOUNDATION (EIN 91-1307532)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-19
IRS object ID
202442639349300209
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-19T10:22:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911307532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'DEA HIGH SCHOOL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlODEABusinessNameControlTxt
Phone2066226596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 TERRY AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH CUFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063845168PhoneNum
Signature2024-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE WRIGHTPreparerPersonNm
PTINP02130156PTIN
Phone4254544919PhoneNum
Preparation2024-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICH CUFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 TERRY AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,956,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING BUT NOT LIMITED TO, ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$983,085PYContributionsGrantsAmt
CY Contributions Grants$2,651,910CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$223,331PYInvestmentIncomeAmt
CY Investment Income$304,908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,206,416PYTotalRevenueAmt
CY Total Revenue$2,956,818CYTotalRevenueAmt
PY Grants And Similar Paid$522,149PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$553,848CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,660PYOtherExpensesAmt
CY Other Expenses$47,043CYOtherExpensesAmt
PY Total Expenses$556,809PYTotalExpensesAmt
CY Total Expenses$600,891CYTotalExpensesAmt
PY Revenues Less Expenses$649,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,355,927CYRevenuesLessExpensesAmt
Total Assets BOY$10,731,628TotalAssetsBOYAmt
Total Assets EOY$14,652,765TotalAssetsEOYAmt
Total Liabilities BOY$523,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$554,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,208,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,098,371NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING BUT NOT LIMITED TO, ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$553,848ExpenseAmt
Grant$553,848GrantAmt
DescPROVIDE ASSISTANCE TO STUDENTS IN FINANCIAL NEED AT O'DEA HIGH SCHOOL.Desc
Total Program Service Expenses$553,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA WEINANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066226596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 TERRY AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GLEN SIMECEK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICH CUFF
VICE-PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENT MCKINNEY
DIRECTOR1.00Yes (X)$0$0$0
GARY MELONSON
DIRECTOR1.00Yes (X)$0$0$0
PAT WELCH
DIRECTOR1.00Yes (X)$0$0$0
JOE ZAVAGLIA
DIRECTOR1.00Yes (X)$0$0$0
JOHN ZAVAGLIA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,651,910AllOtherContributionsAmt
Total Contributions$2,651,910TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,908TotalRevenueColumnAmt
Exclusion$304,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,956,818TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$304,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$553,848TotalAmt
Program Services$553,848ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Management And General$16,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,053TotalAmt
Management And General$28,053ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,240TotalAmt
Management And General$2,240ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$600,891TotalAmt
Program Services$553,848ProgramServicesAmt
Management And General$47,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,287BOYAmt
EOY$99,670EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$822,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,560,341BOYAmt
EOY$13,704,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,731,628BOYAmt
EOY$14,652,765EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$523,149BOYAmt
EOY$554,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,149BOYAmt
EOY$554,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,312,996BOYAmt
EOY$7,681,324EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,895,483BOYAmt
EOY$6,417,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,208,479BOYAmt
EOY$14,098,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,731,628BOYAmt
EOY$14,652,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,355,927ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,533,965NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,085CurrentTaxYearMinus1YearAmt
Current Tax Year$2,651,910CurrentTaxYearAmt
Total$5,240,143TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,085CurrentTaxYearMinus1YearAmt
Current Tax Year$2,651,910CurrentTaxYearAmt
Total$5,240,143TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,955,227SubstantialContributorsTotAmt
Public Support Total170$3,284,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,331CurrentTaxYearMinus1YearAmt
Current Tax Year$304,908CurrentTaxYearAmt
Total$1,146,840TotalAmt
FieldValueIRS element (for citing)
Total Support$6,386,983TotalSupportAmt
Public Support CY1700.51430PublicSupportCY170Pct
Public Support PY1700.46640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,219,308BeginningYearBalanceAmt
Contributions$1,797,998ContributionsAmt
Investment Earnings Or Losses$721,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$140,947GrantsOrScholarshipsAmt
End Year Balance$5,597,394EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,988,077BeginningYearBalanceAmt
Contributions$956,635ContributionsAmt
Investment Earnings Or Losses-$630,133InvestmentEarningsOrLossesAmt
Grants Or Scholarships$95,271GrantsOrScholarshipsAmt
End Year Balance$3,219,308EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,568,728BeginningYearBalanceAmt
Contributions$370,120ContributionsAmt
End Year Balance$1,938,848EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,330,566BeginningYearBalanceAmt
Contributions$238,162ContributionsAmt
End Year Balance$1,568,728EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$963,358BeginningYearBalanceAmt
Contributions$367,208ContributionsAmt
End Year Balance$1,330,566EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED. THE ENDOWMENT AMOUNTS FOR THE PRIOR YEAR COLUMN (B) WERE RESTATED IN ACCORDANCE WITH THE FINANCIAL STATEMENTS. AMOUNTS BEFORE THE PRIOR YEAR HAVE NOT BEEN CORRECTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'DEA HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 TERRY AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910905301RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$533,848CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFINANCIAL AIDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S BOARD OF DIRECTORS MEETS THREE TIMES A YEAR WITH THE O'DEA HIGH SCHOOL PRINCIPAL AND CFO. THE HIGH SCHOOL IS CURRENTLY THE SOLE BENEFICIARY. THROUGH THESE MEETINGS, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ITS GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:VOLUNTEERS ARE UNCOMPENSATED BOARD MEMBERS. BOARD MEMBERS SPEND APPROXIMATELY 10 HOURS PER YEAR EACH AS THEY ATTEND BOARD MEETINGS AND ENSURE THE FOUNDATION IS OPERATING IN ACCORDANCE WITH ALL GOVERNING PROCESSES AND PROCEDURES.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS HAVE BEEN AMENDED TO CHANGE THE TERM OF OFFICERS FROM ONE TO TWO YEARS.
FORM 990, PART VI, SECTION A, LINE 6O'DEA HIGH SCHOOL IS THE SOLE BENEFICIARY OF THE ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE RECOMMENDED BY THE PRINCIPAL OF O'DEA HIGH SCHOOL AND APPROVED BY A MAJORITY OF THE DIRECTORS IN OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AFOUNDATION MEMBERS ARE ABLE TO ELECT OFFICERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS PREPARED, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CFO REVIEWS THE COI AND IF THERE ARE CONFLICTS, BRINGS THEM TO THE ATTENTION OF THE BOARD. ANY RESTRICTIONS IMPOSED WOULD DEPEND ON THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

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