Civic Intelligence

Bellevue Schools Foundation

990 • Fiscal year 2019 • EIN 91-1080997

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.BELLEVUESCHOOLSFOUNDATION.ORG

View Organization Page

PO Box 40644Bellevue, WA 98015

(425) 456-4199

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$89,929

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,027,399

Up $278,659 (+16%) from 2018

Net Assets

Up

$1,825,346

Up $331,669 (+22%) from 2018

Liabilities

Down

$202,053

Down $53,010 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$1,805,028

Up $150,194 (+9.1%) from 2018

Expenses

Down

$1,413,017

Down $164,710 (-10%) from 2018

Net Income

Up

$392,011

Up $314,904 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,269,168Liabilities 2010: $35,517Net Assets 2010: $1,233,6512010Assets 2011: $1,614,388Liabilities 2011: $182,831Net Assets 2011: $1,431,5572011Assets 2012: $1,440,618Liabilities 2012: $190,934Net Assets 2012: $1,249,6842012Assets 2013: $1,676,007Liabilities 2013: $519,131Net Assets 2013: $1,156,8762013Assets 2014: $1,608,816Liabilities 2014: $236,680Net Assets 2014: $1,372,1362014Assets 2015: $1,761,869Liabilities 2015: $106,275Net Assets 2015: $1,655,5942015Assets 2016: $1,827,576Liabilities 2016: $226,175Net Assets 2016: $1,601,4012016Assets 2017: $1,767,204Liabilities 2017: $416,499Net Assets 2017: $1,350,7052017Assets 2018: $1,748,740Liabilities 2018: $255,063Net Assets 2018: $1,493,6772018Assets 2019: $2,027,399Liabilities 2019: $202,053Net Assets 2019: $1,825,3462019Assets 2020: $3,602,699Liabilities 2020: $498,747Net Assets 2020: $3,103,9522020Assets 2021: $3,771,075Liabilities 2021: $249,849Net Assets 2021: $3,521,2262021Assets 2022: $3,190,965Liabilities 2022: $123,987Net Assets 2022: $3,066,9782022Assets 2023: $4,015,187Liabilities 2023: $122,136Net Assets 2023: $3,893,0512023Assets 2024: $4,358,523Liabilities 2024: $394,602Net Assets 2024: $3,963,9212024

Highlighted filing

2019

Assets$2,027,399
Liabilities$202,053
Net Assets$1,825,346
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,541,8572010Revenue 2011: $1,381,591Expenses 2011: $1,253,698Net Income 2011: $127,8932011Revenue 2012: $1,134,628Expenses 2012: $1,323,203Net Income 2012: -$188,5752012Expenses 2013: $1,484,0522013Revenue 2014: $1,728,086Expenses 2014: $1,562,511Net Income 2014: $165,5752014Revenue 2015: $1,983,397Expenses 2015: $1,615,825Net Income 2015: $367,5722015Revenue 2016: $1,768,754Expenses 2016: $1,861,677Net Income 2016: -$92,9232016Revenue 2017: $1,686,496Expenses 2017: $2,032,802Net Income 2017: -$346,3062017Revenue 2018: $1,654,834Expenses 2018: $1,577,727Net Income 2018: $77,1072018Revenue 2019: $1,805,028Expenses 2019: $1,413,017Net Income 2019: $392,0112019Revenue 2020: $2,721,570Expenses 2020: $1,518,735Net Income 2020: $1,202,8352020Revenue 2021: $1,460,367Expenses 2021: $1,372,053Net Income 2021: $88,3142021Revenue 2022: $1,524,128Expenses 2022: $1,387,663Net Income 2022: $136,4652022Revenue 2023: $2,395,497Expenses 2023: $1,667,690Net Income 2023: $727,8072023Revenue 2024: $1,437,448Expenses 2024: $1,667,257Net Income 2024: -$229,8092024

Highlighted filing

2019

Revenue$1,805,028
Expenses$1,413,017
Net Income$392,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$2,597,828
Mission and Program Overview

Mission

The mission of the bellevue schools foundation is to promote and fund the best possible learning opportunities for all students in bellevue's public schools.

Secure funding to provide bellevue public school students the best possible education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,286,652$1,394,045▲ $107,393
Cash and Non-Interest-Bearing Accounts$39$375,515▲ $375,476
Pledges and Grants Receivable$130,886$136,441▲ $5,555
Savings and Temporary Cash Investments$270,749$57,192▼ $213,557
Investments Other Securities$53,775$52,491▼ $1,284
Prepaid Expenses and Deferred Charges$5,271$11,425▲ $6,154
Accounts Receivable$1,368$290▼ $1,078
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,748,740$2,027,399▲ $278,659
Liabilities
Grants Payable$237,670$127,972▼ $109,698
Deferred Revenue$6,946$51,676▲ $44,730
Accounts Payable and Accrued Expenses$10,447$22,405▲ $11,958
Total Liabilities$255,063$202,053▼ $53,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$647,771$672,771▲ $25,000
Unrestricted Net Assets$353,461$630,917▲ $277,456
Temporarily Rstr Net Assets$492,445$521,658▲ $29,213
Total Net Assets Fund Balance$1,493,677$1,825,346▲ $331,669
Total Liabilities and Net Assets / Fund Balance$1,748,740$2,027,399▲ $278,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$882,127$25,000▼ $11,859$37,000$853,474
2017$801,182$25,000▲ $77,044$16,218$882,127
2016$728,923$27,000▲ $85,933$37,000$801,182
2015$700,583$25,740▲ $42,141$35,552$728,923
2014$711,780$25,400▼ $6,055$27,432$700,583
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Juniel Left May 2019Executive DirectorFT$89,929-$89,929
Mindy RichardsonAccounting ManagerPT$47,888$8,988$56,876

Board Members and Trustees

NameTitle
Lynn JanataImmediate Past President
Connie PetersonPast President
John SeethoffPast President
Arthur EmeryPresident Elect
Andy RoedBoard Member
Bob RileyBoard Member
Britt WibmerBoard Member
Carlos Sierra-martinBoard Member
Deb GroverBoard Member
Elaina HerberBoard Member
Jill McleodBoard Member
Katie FordBoard Member
Kimberly WalkerBoard Member
Marianne HeywoodBoard Member
Miranda LeeBoard Member
Ruth RaskindBoard Member
Sarah Pak-linBoard Member
Stephanie FergusonBoard Member
Sue Camou-arrant Started 719Interim Executive Director
Kelly SilverSecretary
Justin BirdTreasurer
Catherine SmithVP Community Engagement
Chris MarksVP Community Engagement
Allison FreyVP Governance
Eugenia Lin YenVP Grantmaking
Matthew ScherVP Major Asks
Heija NunnVP Major Events
Chelsea LientzVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,947
Program Service Revenue
$0
Investment Income
$50,606
Other Revenue
$-53,525
All Other Contributions
$929,838
Change in Net Assets
$392,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$125,111Fair Market Value
Food Inventory23$16,872Fair Market Value
Other Non Cash Contri Table1$6,229Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$3,437Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Total Noncash Contributions49$157,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,006
Revenue Not Reported on Financial Statements
$-45,978
Revenue Not Reported on Form 990
$98,053
Other Revenue Adjustments
$-53,738
Total Revenue per Audited Statements
$1,949,059
Total Revenue per Form 990
$1,805,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,657
Salaries, Compensation, and Employee Benefits$383,704
Total Fundraising Expense$282,811
Other Expenses$218,884
Professional Fundraising Fees$16,772

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$793,657--$793,657
Other Salaries and Wages$62,711$47,508$79,815$190,034
Current Officers, Directors, Trustees, and Key Employees$49,327$37,370$62,780$149,477
Office Expenses$3,825$24,132$35,582$63,539
Fees for Services Other$3,147$3,188$38,627$44,962
Payroll Taxes$10,620$8,045$13,516$32,181
Conferences and Meetings$2,430$28,435-$30,865
Advertising$3,516-$19,926$23,442
Fees for Services Professional Fundraising--$16,772$16,772
Information Technology-$15,977-$15,977
Other Employee Benefits$3,964$3,003$5,045$12,012
Fees for Service Investment Mgmnt Fees-$7,760-$7,760
Insurance-$5,833-$5,833
Fees for Services Accounting-$3,950-$3,950
Fees for Services Legal-$2,797-$2,797
Other Expenses$257$112$1,237$1,606
All Other Expenses$219$96$1,053$1,368
Total Functional Expenses$941,231$188,975$282,811$1,413,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,631
Total Expenses per Form 990$1,413,017
Expenses per Audited Statements$1,405,257
Expenses Not Reported on Form 990$223,374
Expenses Not Reported on Financial Statements$7,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue School DistrictBellevue, WA-Transforming Education$392,228
Bellevue School DistrictBellevue, WA-Student and Teacher Support$166,907
Bellevue School DistrictBellevue, WA-Project Readiness$138,435
Bellevue School DistrictBellevue, WA-School Based Grants, Scholarships, and Other Gifts$96,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,062
Fundraising Gross Income$43,325
Professional Fundraising Fees$16,772

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring for Schools Luncheon$754,664$43,325$15,086$28,239
Total Events$754,664$43,325$97,062$-53,737
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sue camou arrant from loveall price & associates llc was hired to act as the executive director, she was contracted to serve in full authority and capacity as a regular executive director, no differences in duty or authority. Sue reported to the trustees and had full authority over the daily operations and staff.”

Form 990, Part VI, Section B, Line 11B

“The finance committee inspects the current year form 990 and provides a full copy to the board prior to the return being field with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of the bellevue schools foundation has formally adopted a conflict of interest policy. Each board member is provided the conflict of interest policy and conflict of interest form for completion and submission. Follow-up is conducted by a foundation board member or staff to ensure that they are all returned. The board president and/or executive director reviews the conflict of interest forms and reviews board member involvement for any potential areas requiring a conflict of interest disclosure or action. In the event that a conflict of interest did arise, the board would take appropriate action to remedy the situation.”

Form 990, Part VI, Section B, Line 15

“Bellevue schools foundation subscribed to united way's non-profit salary to assist in the recommendations as to its payroll budget and to identify where they may have competitive issues with the positions relative to those reported in the survey. The executive committee analyzed the survey and passed recommendations on budget and individual issues to the executive director for discussion with the executive committee. The payroll budget was then approved by the board. The executive committee participated in the individual compensation/benefits decisions for the executive director and for all other staff. The last full compensation review occurred summer of 2018.”

Form 990, Part VI, Section C, Line 19

“The annual report, governing documents, conflict of interest policy, and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bellevue Schools Foundation
EIN
91-1080997
Phone
4254564199
Address
PO BOX 40644, BELLEVUE, WA 98015

Signing Officer

Name
Arthur Emery
Title
President
Phone
4254564199
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Emery
Formed
1979
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selection and oversight of the audit has not changed over the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -53,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 64,979.”

Raw XML AppendixShowing 400 of 793 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298988
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SEETHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN JANATA
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHELSEA LIENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIJA NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11EUGENIA LIN YEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DEB GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINA HERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE HEYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17MIRANDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH PAK-LIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH RASKIND
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDY ROED
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS SIERRA-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRITT WIBMER
IRS990/Form990PartVIISectionAGrp/PersonNm27SUE CAMOU-ARRANT STARTED 719
IRS990/Form990PartVIISectionAGrp/PersonNm28LYNN JUNIEL LEFT MAY 2019
IRS990/Form990PartVIISectionAGrp/PersonNm29MINDY RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2947888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MAJOR EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MAJOR ASKS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP GRANTMAKING
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0711339
IRS990/FundraisingDirectExpensesAmt097062
IRS990/FundraisingGrossIncomeAmt043325
IRS990/GainOrLossGrp/SecuritiesAmt01557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0166770
IRS990/GrantAmt0392228
IRS990/GrantsPayableGrp/BOYAmt0237670
IRS990/GrantsPayableGrp/EOYAmt0127972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0793657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0793657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0697295
IRS990/GrossReceiptsAmt02597828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015977
IRS990/InformationTechnologyGrp/TotalAmt015977
IRS990/InsuranceGrp/ManagementAndGeneralAmt05833
IRS990/InsuranceGrp/TotalAmt05833
IRS990/InvestmentIncomeGrp/ExclusionAmt049049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053775
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052491
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01286652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394045
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BELLEVUE SCHOOLS FOUNDATION DEVELOPS, PROMOTES, AND FUNDS THE BEST POSSIBLE LEARNING OPPORTUNITIES FOR ALL STUDENTS IN BELLEVUE'S PUBLIC SCHOOLS. THE FOUNDATION HELPS BRIDGE THE GAP BETWEEN THE BASIC STATE FUNDING AND THE SUPPORT NEEDED FOR EXCELLENT PUBLIC EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01825346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60342
IRS990/NoncashContributionsAmt032338
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024132
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt063539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,399
Liabilities
$202,053
Net assets
$1,825,346
Revenue
$1,805,028
Expenses
$1,413,017
Net income
$392,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.39$3.96$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.12$3.89$2.40$1.67$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$1.52$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$1.46$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.72$1.52$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.83$1.81$1.41$0.39
2018Summary only. Only limited summary data is available for this year.$1.75$0.26$1.49$1.65$1.58$0.08
2017Summary only. Only limited summary data is available for this year.$1.77$0.42$1.35$1.69$2.03$0.35
2016Summary only. Only limited summary data is available for this year.$1.83$0.23$1.60$1.77$1.86$0.09
2015Summary only. Only limited summary data is available for this year.$1.76$0.11$1.66$1.98$1.62$0.37
2014Summary only. Only limited summary data is available for this year.$1.61$0.24$1.37$1.73$1.56$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.52$1.16$1.48
2012Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$1.13$1.32$0.19
2011Summary only. Only limited summary data is available for this year.$1.61$0.18$1.43$1.38$1.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.54