Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2014 • EIN 47-0683577

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.BELLEVUEPUBLICSCHOOLS.ORG
1600 Highway 37068005

(402) 293-4016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,096,963

Up $147,620 (+16%) from 2013

Net Assets

Up

$1,096,963

Up $147,620 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin61st percentile

Revenue

$2,142,483

No earlier filing loaded for comparison.

Expenses

Down

$1,994,863

Down $296,638 (-13%) from 2013

Net Income

$147,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,067Liabilities 2011: $0Net Assets 2011: $1,027,0672011Assets 2012: $1,071,425Liabilities 2012: $0Net Assets 2012: $1,071,4252012Assets 2013: $949,343Liabilities 2013: $0Net Assets 2013: $949,3432013Assets 2014: $1,096,963Liabilities 2014: $0Net Assets 2014: $1,096,9632014Assets 2015: $815,785Liabilities 2015: $0Net Assets 2015: $815,7852015Assets 2016: $1,164,328Liabilities 2016: $0Net Assets 2016: $1,164,3282016Assets 2017: $1,492,642Liabilities 2017: $0Net Assets 2017: $1,492,6422017Assets 2018: $1,726,650Liabilities 2018: $0Net Assets 2018: $1,726,6502018Assets 2019: $1,738,995Liabilities 2019: $0Net Assets 2019: $1,738,9952019Assets 2020: $1,680,715Liabilities 2020: $0Net Assets 2020: $1,680,7152020Assets 2021: $2,638,614Liabilities 2021: $0Net Assets 2021: $2,638,6142021Assets 2022: $2,434,205Liabilities 2022: $0Net Assets 2022: $2,434,2052022Assets 2023: $2,356,337Liabilities 2023: $0Net Assets 2023: $2,356,3372023Assets 2024: $2,539,269Liabilities 2024: $0Net Assets 2024: $2,539,2692024

Highlighted filing

2014

Assets$1,096,963
Liabilities$0
Net Assets$1,096,963
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,814,181Expenses 2011: $1,836,625Net Income 2011: -$22,4442011Expenses 2012: $2,158,3652012Expenses 2013: $2,291,5012013Revenue 2014: $2,142,483Expenses 2014: $1,994,863Net Income 2014: $147,6202014Revenue 2015: $1,619,576Expenses 2015: $1,900,754Net Income 2015: -$281,1782015Revenue 2016: $2,064,566Expenses 2016: $1,716,023Net Income 2016: $348,5432016Revenue 2017: $2,251,488Expenses 2017: $1,923,174Net Income 2017: $328,3142017Revenue 2018: $2,493,272Expenses 2018: $2,259,264Net Income 2018: $234,0082018Revenue 2019: $2,506,070Expenses 2019: $2,493,725Net Income 2019: $12,3452019Revenue 2020: $1,911,652Expenses 2020: $1,969,932Net Income 2020: -$58,2802020Revenue 2021: $2,796,390Expenses 2021: $1,838,491Net Income 2021: $957,8992021Revenue 2022: $2,294,893Expenses 2022: $2,499,302Net Income 2022: -$204,4092022Revenue 2023: $2,597,190Expenses 2023: $2,675,058Net Income 2023: -$77,8682023Revenue 2024: $2,717,053Expenses 2024: $2,534,121Net Income 2024: $182,9322024

Highlighted filing

2014

Revenue$2,142,483
Expenses$1,994,863
Net Income$147,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,142,483
Mission and Program Overview

Mission

The foundation is an organization established to develop and maintain programs that are in the best interest of the bellevue public schools (bps) district and the community it serves.

The foundation is an organization established to develop and maintain programs that are in the best interest of the bellevue public schools district and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,163$714,291▲ $5,128
Cash and Non-Interest-Bearing Accounts$228,616$371,108▲ $142,492
Investments in Publicly Traded Securities$11,564$11,564→ $0
Total Assets$949,343$1,096,963▲ $147,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$849,226$1,001,987▲ $152,761
Temporarily Rstr Net Assets$100,117$94,976▼ $5,141
Total Net Assets Fund Balance$949,343$1,096,963▲ $147,620
Total Liabilities and Net Assets / Fund Balance$949,343$1,096,963▲ $147,620
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doug CookPresident
Lisa RybarVice President
Denise SeamanTrustee
Don FensterTrustee
Frank KumarTrustee
Gary GroffTrustee
Jamar AndersonTrustee
Kevin HenselTrustee
Robin BishopTrustee
Ron GillerTrustee
Walt GriffithTrustee
Frank HarwoodChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,897
Program Service Revenue
$1,630,254
Investment Income
$2,332
Other Revenue
$0
All Other Contributions
$509,897
Change in Net Assets
$147,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,788
Grants and Similar Amounts Paid$32,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,075--$32,075
Other Expenses$15,838$27,146-$15,838
Fees for Services Accounting-$6,292-$6,292
All Other Expenses$6,066--$6,066
Total Functional Expenses$1,961,425$33,438$0$1,994,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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 A, Line 8B

“There are no committee meetings.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be sent to doug cook,president; frank kumor, trustee; lisa rybar, vice president; and frank harwood, chief executive officer, for their review.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection. The form 990 is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0683577
Phone
4022934016

Signing Officer

Name
Frank Harwood
Title
Chief Executive Officer
Phone
4022934000
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Harwood
Formed
1986
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted an accounting for uncertainty in income taxes policy. The policy clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. Management evaluated if there were any uncertain tax positions and has determined that there were none to recognize or disclose as of august 31,2014.”

Raw XML AppendixShowing 400 of 480 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/ProgSrvcAccomActy3Grp/ExpenseAmt0306735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYEE ASSISTANCE - ASSISTS EMPLOYEES TO RESOLVE PERSONAL PROBLEMS (EXPENSES: $27,019)STUDENT SERVICES MINI GRANT - TO ASSIST STUDENTS WITH DISABILITIES (EXPENSES: $137)BELLEVUE JC'S COMM SCHOLARSHIP - FOR GRADUATING SENIORS WHO HAVE PARTICIPATED IN COMMUNITY PROJECTS (EXPENSES: $2,000, GRANTS: $2,000)BPS SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $12,000, GRANTS: 12,000)MJ ZIELINSKI MEMORIAL SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $250, GRANTS: $250)MISA SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $8,320, GRANTS: $2,000)TJ KINNICK SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $500, GRANTS: $500)ELEMENTARY BUILDING - TO ASSIST IN DEVELOPMENTAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT (EXPENSES: $1,050)SECONDARY BUILDING - TO ASSIST IN DEVELOPMENT PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT (EXPENSES: $6,203)LC ALLEN SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $700, GRANTS: $700)ADA MAX BROOKOVER SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $500, GRANTS: $500)CLASS OF '59 SCHOLARSHIP - FOR BPS GRADUATING SENIORS (EXPENSES: $1,500, GRANTS: $1,500)RODDY FIELD/CWS - A PROGRAM SUPPORTED BY THE COLLEGE WORLD SERIES TO BE USED FOR RENOVATIONS ON THE BASEBALL FACILITIES (EXPENSES: $4,727)STAFF RECOGNITION PROGRAM - AWARDED TO A STAFF MEMBER FOR MAKING A DIFFERENCE IN THE LIVES OF THE STUDENTS (EXPENSES: $1,500)COOPERATING TEACHER - SCHOLARSHIPS FOR GRADUATING SENIORS, DISTRICT PERSONNEL GRADUATE STUDIES, STUDENT TEACHERS (EXPENSES: $775, GRANTS: $775)GARY PARKER MEMORIAL - SCHOLARSHIP FOR A BPS SENIOR (EXPENSES: $400, GRANTS: $400)BECKY WHEELER SCHOLARSHIP - FOR A BPS SENIOR (EXPENSES: $1,600, GRANTS: $1,600)EARL CARLYLE FUN - SCHOLARSHIP FOR A BPS SENIOR (EXPENSES: $2,000, GRANTS: $2,000)CHARLES DENNIS SCHOLARSHIP - FOR A BPS SENIOR (EXPENSES: $1,000, GRANTS: $1,000)BRANDON THARP MEMORIAL SCHOLARHSIP - FOR A BPS SENIOR (EXPENSE: $2,750, GRANTS: 2,750)COL DON NOVAK SCHOLARSHIP - FOR A BPS SENIOR (EXPENSE: $500, GRANTS: $500)MATTHEW GRIMES SCHOLARSHIP - FOR A BPS SENIOR (EXPENSE: $500, GRANTS: $500)RICHARD HERRINGER SCHOLARSHIP - FOR A BPS SENIOR (EXPENSE: $1,500, GRANTS: $1,500)ARNIE SMITH MEMORIAL SCHOLARSHIP - FOR A BPS SENIOR (EXPENSE: $1,000, GRANTS: $1,000)GWB SCHOLARSHIP - FOR A BPS SENIOR (EXPENSE: $600, GRANTS: $600)AUTISM SOCIAL SKILLS - A PROGRAM FOR THOSE WITH AUTISM (EXPENSES $2,403)O.S.S - PROGRAM PROVIDING A TEACHER FOR THE SC JCC (EXPENSES $2,235)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083669
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0116707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037650
IRS990/PYInvestmentIncomeAmt04082
IRS990/PYOtherExpensesAmt02253851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01669868
IRS990/PYRevenuesLessExpensesAmt0-122082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02291501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147620
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714291
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476005158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NONE TO RECOGNIZE OR DISCLOSE AS OF AUGUST 31,2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BELLEVUE JC'S SCHOLARSHIP FOR COMMUNITY INVOLVEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BPS SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MJ ZIELINSKI MEMORIAL SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISA SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4KINNICK SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ARNIE SMITH MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6L CALVIN ALLEN SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7COOP TEACHER SCHOLARSHIP FOR BPS SENIORS & TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLASS OF '59 SCHOLARSHIP FOR BELLEVUE EAST SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9ADA MAX BROOKOVER SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10GARY PARKER MEMORIAL FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11CHARLES DENNIS MEMORIAL FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12BECKY WHEELER SCHOLARSHIP FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13EARL CARLYLE FUND FOR BPS SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14COL DON NOVAK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15MATTHEW GRIMES MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16BRANDON THARP MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17GWB SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18RICHARD HERRINGER MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt92
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART, I, LINE 2: THE CHECKS AWARDED FOR SCHOLARSHIPS ARE MADE PAYABLE TO EDUCATIONAL INSTITUTIONS, WHICH ARE LOCATED IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART, I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE SENT TO DOUG COOK,PRESIDENT; FRANK KUMOR, TRUSTEE; LISA RYBAR, VICE PRESIDENT; AND FRANK HARWOOD, CHIEF EXECUTIVE OFFICER, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 HIGHWAY 370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01846943
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,963
Liabilities
$0
Net assets
$1,096,963
Revenue
$2,142,483
Expenses
$1,994,863
Net income
$147,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.72$2.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.60$2.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.29$2.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.80$1.84$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.91$1.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.51$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.49$2.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.25$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.06$1.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.14$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.81$1.84$0.02