Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2018 • EIN 47-0683577

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

2820 Arboretum DriveBellevue, NE 68005

(402) 293-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,726,650

Up $234,008 (+16%) from 2017

Net Assets

Up

$1,726,650

Up $234,008 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,493,272

Up $241,784 (+11%) from 2017

Expenses

Up

$2,259,264

Up $336,090 (+17%) from 2017

Net Income

Down

$234,008

Down $94,306 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,726,650
Liabilities$0
Net Assets$1,726,650

Operations Trend

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

2018

Revenue$2,493,272
Expenses$2,259,264
Net Income$234,008
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,520,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,357$990,468▲ $233,111
Investments in Publicly Traded Securities$511,564$511,564→ $0
Savings and Temporary Cash Investments$223,721$224,618▲ $897
Total Assets$1,492,642$1,726,650▲ $234,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,655$1,391,521▲ $202,866
Temporarily Rstr Net Assets$303,987$335,129▲ $31,142
Total Net Assets Fund Balance$1,492,642$1,726,650▲ $234,008
Total Liabilities and Net Assets / Fund Balance$1,492,642$1,726,650▲ $234,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$303,987$525,157--$335,129
2016$92,819$233,604--$303,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herb BarelmanPresident
Jamar AndersonVice President
Amanda OliverTrustee
Anna FisherTrustee
David MaddenTrustee
Denise SeamanTrustee
Denny GilbertTrustee
Frank KumorTrustee
Jillian ShearerTrustee
Robert MooreTrustee
Scott EbyTrustee
Sharon StahrTrustee
Steffi SwansonTrustee
Susan HesterSecretary
Jeff RippeSuperintendent
Ron GillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,505
Program Service Revenue
$1,890,801
Investment Income
$2,394
Other Revenue
$-13,428
All Other Contributions
$567,609
Change in Net Assets
$234,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,036
Total Revenue per Audited Statements
$2,520,308
Total Revenue per Form 990
$2,493,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,124,104
Grants and Similar Amounts Paid$68,099
Salaries, Compensation, and Employee Benefits$67,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,379$69,977-$253,356
Other Expenses$144,263--$144,263
Other Salaries and Wages-$62,044-$62,044
Grants to Domestic Orgs$42,149--$42,149
Grants to Domestic Individuals$25,950--$25,950
Advertising-$8,011-$8,011
Payroll Taxes-$5,017-$5,017
Fees for Services Legal-$4,000-$4,000
Fees for Services Other-$1,548-$1,548
Travel-$1,035-$1,035
Total Functional Expenses$2,107,632$151,632$0$2,259,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,300
Expenses per Audited Statements$2,259,264
Total Expenses per Form 990$2,259,264
Expenses Not Reported on Form 990$27,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue Public SchoolsBellevue, NE501(c)(3)To Provide Education Support to the Students of the School District by Funding Various Educational Projects That Are Not Funded by the School District.$42,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,036
Fundraising Gross Income$13,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Apple Gala$41,943$11,108$26,384$-15,276
Annual Fundraising Breakfast$17,561$2,500$652$1,848
Total Events$59,504$13,608$27,036$-13,428
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
No
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 11B

A copy of the form 990 will be sent to the president and executive director 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, along with the organization's website.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bellevue Public Schools Foundation
EIN
47-0683577
Phone
4022934000
Address
2820 ARBORETUM DRIVE, BELLEVUE, NE 68005

Signing Officer

Name
Jon Costello
Title
Executive Director
Phone
4022934000
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Costello
Formed
1986
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
11
Employees
2
Volunteers
80

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Lied center expenses: program service expenses 130,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,113. Employee appreciation: program service expenses 0. Management and general expenses 42,212. Fundraising expenses 0. Total expenses 42,212. Utilities: program service expenses 31,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,688. Miscellaneous expense: program service expenses 0. Management and general expenses 23,663. Fundraising expenses 0. Total expenses 23,663. Repair and maintenance: program service expenses 12,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,960. Supplies: program service expenses 6,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,378. Dues and subscriptions: program service expenses 0. Management and general expenses 3,891. Fundraising expenses 0. Total expenses 3,891. Alumni committee: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Taxes and licenses: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Bank charges: program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of august 31, 2018

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,036.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,036.

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IRS990/MissionDesc0TO DEVELOP AND MAINTAIN PROGRAMS FOR THE BELLEVUE SCHOOL DISTRICT AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01492642
IRS990/NetAssetsOrFundBalancesEOYAmt01726650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIDS TIME PAYROLL REIMB
IRS990/OtherExpensesGrp/Desc1SCHOOL DISTRICT IMPROVE
IRS990/OtherExpensesGrp/Desc2LIED CENTER PAYROLL REI
IRS990/OtherExpensesGrp/Desc3KIDS TIME PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0959198
IRS990/OtherExpensesGrp/ProgramServicesAmt1460350
IRS990/OtherExpensesGrp/ProgramServicesAmt2292343
IRS990/OtherExpensesGrp/ProgramServicesAmt3144263
IRS990/OtherExpensesGrp/TotalAmt0959198
IRS990/OtherExpensesGrp/TotalAmt1460350
IRS990/OtherExpensesGrp/TotalAmt2292343
IRS990/OtherExpensesGrp/TotalAmt3144263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062044
IRS990/OtherSalariesAndWagesGrp/TotalAmt062044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/TotalAmt05017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1LIED ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488061
IRS990/ProgSrvcAccomActy2Grp/Desc0LIED ACTIVITY CENTER - A FACILITY TO BE USED BY THE STUDENTS AND COMMUNITY FOR RECREATIONAL ACTIVITIES AND EVENTS TO FACILITATE WELLNESS AND THE LIFELONG LEARNING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488061
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL DISTRICT IMPROVEMENTS - PRIVATE DONATIONS WERE SECURED THROUGH A PARTNERSHIP BETWEEN THE BPS FOUNDATION AND THE BELLEVUE WEST HIGH SCHOOL BASEBALL PROGRAM TO UPGRADE THEIR TURF INFIELD, FENCING, PRESS BOX, SCOREBOARD, DUGOUTS, LIGHTS, AND OTHER GENERAL IMPROVEMENTS TO THE FACILITY. THE WORK BEGAN IN AUGUST 2018 AND SHOULD BE COMPLETE SOMETIMETHIS SPRING 2019. THE WORK COMPLETED IN 2017/2018 INCLUDES NEW FENCING, NEW LIGHTING, NEW DUGOUTS, AND 90% OF TURF INFIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SUPPORT - A PROGRAM THAT ASSISTS IN VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STUDENT SCHOLARSHIPS - FOR GRADUATING BELLEVUE PUBLIC SCHOOL DISTRICT SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALUMNI COMMITTEE - ASSISTS WITH ORGANIZING ALUMNI REUNIONS AND OTHER EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt042149
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203279
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt01607469
IRS990/PYOtherRevenueAmt010635
IRS990/PYProgramServiceRevenueAmt01923791
IRS990/PYRevenuesLessExpensesAmt0328314
IRS990/PYSalariesCompEmpBnftPaidAmt0112426
IRS990/PYTotalExpensesAmt01923174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234008
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH MAJORITY OF THE BELLEVUE PUBLIC SCHOOLS FOUNDATION'S DIRECTORS AND TRUSTEES WERE NOT ALSO A MAJORITY OF THE DIRECTORS AND TRUSTEES FOR THE FOUNDATION'S SUPPORTED ORGANIZATION, BELLEVUE PUBLIC SCHOOLS, SOME CONTROL AND MANAGEMENT OF THE FOUNDATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED AND MANAGED BELLEVUE PUBLIC SCHOOLS BECAUSE THERE ARE INDIVIDUALS THAT SIT ON BOTH BOARDS. DURING THE FISCAL YEAR, FRANK KUMOR AND SCOTT EBY WERE TRUSTEES ON THE FOUNDATION'S BOARD AND TRUSTEES OF THE BELLEVUE BOARD OF EDUCATION. AS SUPERINTENDENT, JEFF RIPPE IS A MEMBER OF BOTH THE FOUNDATION'S BOARD AND THE BELLEVUE BOARD OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476005158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042149
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt042149
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0303987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335129
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0494015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0233604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0303987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt027036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027036
IRS990ScheduleD/OtherRevenueAmt027036
IRS990ScheduleD/RevenueNotReportedAmt027036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02493272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF AUGUST 31, 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02259264
IRS990ScheduleD/TotalRevenuePerForm990Amt02493272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURPLE APPLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt042149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EDUCATION SUPPORT TO THE STUDENTS OF THE SCHOOL DISTRICT BY FUNDING VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0476005158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 ARBORETUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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