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O'Dea High School Foundation FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1985EIN 91-1307532Revenue $876K in FY2020

On file with the IRS802 Terry Ave, 98104-1238 · Seattle, WATax-exempt since Nov 1985Publicly supported charity — 170(b)(1)(A)(vi)

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To provide assistance for charitable, religious and educational purposes, specifically including but not limited to, its primary beneficiary, O'Dea High School.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $828K a year · 59% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $415K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$420K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$876K
Spent
$438K
To programs
94%
Net assets
$10.4M
By yearFY2020–FY2025
Revenue
$876K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$876K
FY2021$728K
FY2022$1.2M
FY2023$3.0M
FY2024$1.6M
FY2025$1.1M
Expenses
$438K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$438K
FY2021$474K
FY2022$557K
FY2023$601K
FY2024$659K
FY2025$737K
Net assets
$10.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$10.4M
FY2021$11.7M
FY2022$10.2M
FY2023$14.1M
FY2024$15.9M
FY2025$18.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $414K Management & general 6% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Joe Zavaglia
President
$0Pt VII · Sec A
Glen Simacek
Secretary
$0Pt VII · Sec A
Rich Cuff
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Geoff Urbina
Director
$0Pt VII · Sec A
See O'Dea High School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports O'Dea High School and other charitable, religious, and educational causes.

Questions for O'Dea High School Foundation

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Provided by the organization

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1 program · $414K · in their own filed words · FY2020
01

Provide assistance to students in financial need at o'dea high school.

$414Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Islands FoundationFY2024$250K
American Online Giving Foundation INCFY2024$68K
Donor Advised Charitable Giving INCFY2024$40K
Vanguard Charitable Endowment ProgramFY2024$30K
Fidelity Investments Charitable Gift FundFY2024$15K
National Philanthropic TrustFY2024$12K
Wanda J Herndon FoundationFY2024$250
Total grants receivedfrom 7 funders$415K
See all 7 funders →
Grants paid · 6 grants · $3.2M · 2020–2025
Odea High SchoolWA · FY2025$670,896
Odea High SchoolWA · FY2024$601,223
Odea High SchoolWA · FY2023$533,848
Odea High SchoolWA · FY2022$522,149
Odea High SchoolWA · FY2021$454,531
Odea High SchoolWA · FY2020$413,807

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$876K
Ln 12
Gifts and grantsLn 1h$687K
Investment incomeLn 3$188K
Money outPt IX
$438K
Ln 25
Programscol B$414K
Managementcol C$24K
Owns and owesPt X
$10.4M
net assets · Ln 32
Cash and savingsLn 1–2$464K
Total assetsLn 16$10.8M
LiabilitiesLn 26$420K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$687K
Investment incomeLn 3$188K
Total revenueLn 12$876K
Assets in detailPt X, end of year
CashLn 1$464K
Cash and savings togetherLn 1–2$464K
InvestmentsLn 11–13$10.4M
Total assetsLn 16$10.8M
LiabilitiesLn 26$420K
Net assetsLn 32$10.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6K$464K
InvestmentsLn 11–13$9.2M$10.4M
Total assetsLn 16$9.2M$10.8M
LiabilitiesLn 26$381K$420K
Net assetsLn 32$8.9M$10.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$414K$414K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$16K$16K
Total functional expensesLn 25$438K$414K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$737K$367K$18.6M 990 PDF
FY2024 $1.6M$659K$905K$15.9M 990 PDF
FY2023 $3.0M$601K$2.4M$14.1M 990 PDF
FY2022 $1.2M$557K$650K$10.2M 990 PDF
FY2021 $728K$474K$254K$11.7M 990 PDF
FY2020 Viewing $876K$438K$438K$10.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $875,574 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $405,387$687,099
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $214,985$188,475
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $620,372$875,574
I-13 Grants and similar amounts paidPrior year $397,854$413,807
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $23,773$24,220
I-18 Total expensesPrior year $421,627$438,027
I-19 Revenue less expensesPrior year $198,745$437,547
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $875,574 across 4 lines filed
VIII-1f All other contributions, gifts and grants$687,099
VIII-1h Total contributions, gifts and grants$687,099
VIII-3 Investment incomeExcluded from tax $188,475$188,475
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $188,475$875,574
Part IX · Statement of functional expenses $438,027 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $413,807$413,807
IX-11c Accounting feesManagement $7,751$7,751
IX-11f Investment management feesManagement $16,469$16,469
IX-25 Total functional expensesPrograms $413,807 · Management $24,220 · Fundraising $0$438,027
Part X · Balance sheet $10,827,235 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $5,636$463,624
X-11 Publicly traded securitiesStart of year $9,238,583$10,363,611
X-16 Total assetsStart of year $9,244,219$10,827,235
X-18 Grants payableStart of year $380,894$420,307
X-26 Total liabilitiesStart of year $380,894$420,307
X-27 Net assets without donor restrictionsStart of year $7,532,759$8,838,200
X-28 Net assets with donor restrictionsStart of year $1,330,566$1,568,728
X-32 Total net assets or fund balancesStart of year $8,863,325$10,406,928
X-33 Total liabilities and net assetsStart of year $9,244,219$10,827,235
Part XI · Reconciliation of net assets $10,406,928 net assets at year end
XI-1 Total revenue$875,574
XI-2 Total expenses$438,027
XI-3 Revenue less expenses$437,547
XI-4 Net assets at start of year$8,863,325
XI-5 Net unrealized gains (losses) on investments$1,106,056
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,406,928

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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