Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2020 • EIN 47-0683577

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization ProfileBPS-FOUNDATION.ORG
2820 Arboretum DriveBellevue, NE 68005

(402) 293-4030

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,680,715

Down $58,280 (-3.4%) from 2019

Net Assets

Down

$1,680,715

Down $58,280 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Down

$1,911,652

Down $594,418 (-24%) from 2019

Expenses

Down

$1,969,932

Down $523,793 (-21%) from 2019

Net Income

Down

-$58,280

Down $70,625 (-572%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,680,715
Liabilities$0
Net Assets$1,680,715
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,911,652
Expenses$1,969,932
Net Income-$58,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$1,955,575
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
Investments in Publicly Traded Securities$1,011,564$1,247,912▲ $236,348
Cash and Non-Interest-Bearing Accounts$501,923$406,992▼ $94,931
Savings and Temporary Cash Investments$225,508$25,811▼ $199,697
Total Assets$1,738,995$1,680,715▼ $58,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,701$1,414,739▼ $53,962
Net Assets With Donor Restrictions$270,294$265,976▼ $4,318
Total Net Assets Fund Balance$1,738,995$1,680,715▼ $58,280
Total Liabilities and Net Assets / Fund Balance$1,738,995$1,680,715▼ $58,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$270,294$60,573--$265,976
2018$335,129$442,593--$270,294
2017$303,987$525,157--$335,129
2016$92,819$233,604--$303,987
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Denny GilbertPresident
Sharon StahrVice President
Jon CostelloExecutive Director
Amanda OliverTrustee
Anna FisherTrustee
Brian FoxTrustee
Don FensterTrustee
Frank KumorTrustee
Gary GroffTrustee
Greg HoogeveenTrustee
Jennifer AllredTrustee
Mike FreelTrustee
Robert MooreTrustee
Scott EbyTrustee
Steffi SwansonTrustee
Susan HesterSecretary
Jeff RippeSuperintendent
Tracy SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,932
Program Service Revenue
$1,654,997
Investment Income
$38,011
Other Revenue
$111,712
All Other Contributions
$106,932
Change in Net Assets
$-58,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,923
Total Revenue per Audited Statements
$1,955,575
Total Revenue per Form 990
$1,911,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,965
Grants and Similar Amounts Paid$189,636
Salaries, Compensation, and Employee Benefits$165,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,186--$166,186
Other Salaries and Wages-$161,558-$161,558
All Other Expenses$82,020$74,743-$156,763
Other Expenses$66,376--$66,376
Grants to Domestic Individuals$23,450--$23,450
Fees for Services Other-$7,091-$7,091
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes-$2,194-$2,194
Other Employee Benefits-$1,579-$1,579
Fees for Services Legal-$281-$281
Total Functional Expenses$1,715,586$254,346$0$1,969,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,013,855
Expenses per Audited Statements$1,969,932
Total Expenses per Form 990$1,969,932
Expenses Not Reported on Form 990$43,923
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.$166,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,635
Fundraising Direct Expenses$43,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Apple Gala$100,753$100,753$28,196$72,557
Annual Fundraising Breakfast$17,032$17,032$1,761$15,271
Total Events$155,635$155,635$43,923$111,712
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
4022934030
Address
2820 ARBORETUM DRIVE, BELLEVUE, NE 68005

Signing Officer

Name
Jon Costello
Title
Executive Director
Phone
4022934000
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Costello
Formed
1986
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
13
Employees
4
Volunteers
100

Preparer

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

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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,923.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0106932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082020
IRS990/AllOtherExpensesGrp/TotalAmt0156763
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum04022934000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 ARBORETUM DRIVE SUITE 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501923
IRS990/CashNonInterestBearingGrp/EOYAmt0406992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106932
IRS990/CYGrantsAndSimilarPaidAmt0189636
IRS990/CYInvestmentIncomeAmt038011
IRS990/CYOtherExpensesAmt01614965
IRS990/CYOtherRevenueAmt0111712
IRS990/CYProgramServiceRevenueAmt01654997
IRS990/CYRevenuesLessExpensesAmt0-58280
IRS990/CYSalariesCompEmpBnftPaidAmt0165331
IRS990/CYTotalExpensesAmt01969932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01911652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KIDS TIME - A LATCHKEY PROGRAM FOR ELEMENTARY SCHOOL STUDENTS THAT PROVIDES CARE BEFORE AND AFTER SCHOOL AND DURING NON-SCHOOL DAYS, I.E. SNOW DAYS AND SUMMER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0270294
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0265976
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01131234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesLegalGrp/TotalAmt0281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07091
IRS990/FeesForServicesOtherGrp/TotalAmt07091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DON FENSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK KUMOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FREEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT EBY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEFFI SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JON COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON STAHR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF RIPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043923
IRS990/FundraisingGrossIncomeAmt0155635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01955575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01247912
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN PROGRAMS FOR THE BELLEVUE SCHOOL DISTRICT AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01738995
IRS990/NetAssetsOrFundBalancesEOYAmt01680715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01414739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579
IRS990/OtherExpensesGrp/Desc0KIDS TIME PAYROLL REIMB
IRS990/OtherExpensesGrp/Desc1LIED CENTER PAYROLL REI
IRS990/OtherExpensesGrp/Desc2KIDS TIME PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3LIED CENTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0996894
IRS990/OtherExpensesGrp/ProgramServicesAmt1246320
IRS990/OtherExpensesGrp/ProgramServicesAmt2134340
IRS990/OtherExpensesGrp/ProgramServicesAmt366376
IRS990/OtherExpensesGrp/TotalAmt0996894
IRS990/OtherExpensesGrp/TotalAmt1246320
IRS990/OtherExpensesGrp/TotalAmt2134340
IRS990/OtherExpensesGrp/TotalAmt366376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/TotalAmt02194
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/RelatedOrExemptFuncIncomeAmt01330824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324173
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/ExpenseAmt0340413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324173
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 WAS LARGELY COMPLETED BY THE END OF 2019. MINOR ITEMS DUE FOR COMPLETION IN THE SPRING OF 2020 WERE COMPLETED ON THIS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053592
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/ExpenseAmt0166186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123450
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2711
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0166186
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt123450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256918
IRS990/PYInvestmentIncomeAmt03074
IRS990/PYOtherExpensesAmt02095687
IRS990/PYOtherRevenueAmt079163
IRS990/PYProgramServiceRevenueAmt01965494
IRS990/PYRevenuesLessExpensesAmt012345
IRS990/PYSalariesCompEmpBnftPaidAmt0141120
IRS990/PYTotalExpensesAmt02493725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58280
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025811
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/SupportAmt0166186
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0166186
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0270294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265976
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt064891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0442593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0507428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0525157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0494015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0233604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt043923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt043923
IRS990ScheduleD/OtherRevenueAmt043923
IRS990ScheduleD/RevenueNotReportedAmt043923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01911652
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 43,923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 43,923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,715
Liabilities
$0
Net assets
$1,680,715
Revenue
$1,911,652
Expenses
$1,969,932
Net income
-$58,280
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