OLYMPIA SCHOOL DISTRICT EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OLYMPIA SCHOOL DISTRICT EDUCATION FOUNDATION (EIN 91-1914331)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-15
- IRS object ID
- 201301059349201115
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T21:50:15-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911914331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olympia School District Education | BusinessNameLine1 |
| Business Name Line2 | Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLYM | NameControl |
| Phone | 3607538853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 Legion Way SE | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Blakeslee | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-04-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.osdef.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199942 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 110098 | ContributionsGiftsGrantsEtc |
| Investment Income | 54 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 89790 | FundraisingGrossIncome |
| Special Events Direct Expenses | 40964 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48826 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 158978 | TotalRevenue |
| Grants And Similar Amounts Paid | 110467 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 4196 | PrintingPublicationsPostage |
| Other Expenses Total | 16878 | OtherExpensesTotal |
| Total Expenses | 131541 | TotalExpenses |
| Excess Or Deficit For Year | 27437 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82120 | BOY |
| EOY | 98514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529 | BOY |
| EOY | 25402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82649 | BOY |
| EOY | 123916 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219 | BOY |
| EOY | 15049 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81430 | BOY |
| EOY | 108867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational Foundation | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provided funding for environmental education for all 5th graders within district to attend outdoor education program. | 25000 | 25000 |
| The "Principals' Emergency Checkbook Fund" was established at all of the schools in the Olympia School District to provide students with basic needs such as school supplies, food, clothing, medicine, etc. to remove barriers to succeeding in their education. | 29607 | 29607 |
| Grants for: reading programs, school supplies, curriculum development, technical equipment, before and after school programs, homeless & low income student programs. The grants benefited students in multiple grade levels at all the schools within the district. | 55860 | 55860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110467 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Cathy Mah | ||||||
| 2415 Woodfield Loop SE | Olympia | WA | 98501 | Secretary | 1.00 | 0 |
| Lilia Lopez | ||||||
| 4139 41st Loop SE | Olympia | WA | 98501 | Trustee | 1.00 | 0 |
| Bob Hahn | ||||||
| 3825 Lakehills Drive SE | Olympia | WA | 98501 | Trustee | 2.00 | 0 |
| Patty Seib | ||||||
| 2015 Lenox Court NW | Olympia | WA | 98502 | Trustee | 1.00 | 0 |
| Karen Shaffer | ||||||
| 4006 Morton Ct SE | Olympia | WA | 98501 | Trustee | 1.00 | 0 |
| Amy Riggs | ||||||
| 3020 Cloverfield Dr SE | Olympia | WA | 98501 | Trustee | 1.00 | 0 |
| Craig Ottavelli | ||||||
| 1314-P Evergreen Park Dr SW | Olympia | WA | 98502 | President | 1.00 | 0 |
| Anne Larsen | ||||||
| 4923 Cushman Rd NE | Olympia | WA | 98506 | Vice President | 1.00 | 0 |
| Joan Hanna | ||||||
| 3004 Edgewood Dr SE | Olympia | WA | 98501 | Secretary | 1.00 | 0 |
| Ann Flannigan | ||||||
| 1722 Medallion Loop NW | Olympia | WA | 98502 | President | 2.00 | 0 |
| Ken Blakeslee | ||||||
| 2602 Burnaby Park Loop SE | Olympia | WA | 98501 | Treasurer | 2.00 | 0 |
| Sean Padget | ||||||
| 2925 Orange St SE | Olympia | WA | 98501 | Trustee | 0 | 0 |
| Ryan Hall | ||||||
| 4002 Morton Ct SE | Olympia | WA | 98501 | Trustee | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ken Blakeslee | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2602 Burnaby Park Loop SE | AddressLine1 |
| City | Olympia | City |
| State | WA | State |
| ZIP Code | 98501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607051545 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109546 | CurrentTaxYear |
| Total | 414243 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109546 | CurrentTaxYear |
| Total | 414243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 408581 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 1441 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49494 | CurrentTaxYear |
| Total | 166523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 582207 | TotalSupport |
| Public Support Pertcentage170 | 0.70180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Play Performed by OSD Personnel | NameOfEvent1 |
| Gross Receipts Event1 | 54291 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15134 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39157 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18409 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Outdoor Ed Sales | NameOfEvent2 |
| Gross Receipts Event2 | 45633 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45633 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16402 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 832 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4854 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 467 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 124424 | GrossReceiptsTotal |
| Charitable Contributions Total | 34634 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89790 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 832 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4854 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35278 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40964 | DirectExpenseSummaryEvents |
| Net Income Summary | 48826 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1219 Accounts Payable and Accrued Expenses - Ending $15049 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | GET Units - Beginning $0 GET Units - Ending $25102 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $529 Prepaid Expenses and Deferred Charges - Ending $300 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses $50 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Miscellaneous $98 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Charges $251 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Outside Services $14045 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1536 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $422 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $476 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Educational | Donee's Name: Olympia School District | Donee's Address: 113 Legion Way SE Olympia, WA 98501, WA 98501 | Cash Amount Given: $110467 |