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Nonprofiteer
← BELLEVUE PUBLIC SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by BELLEVUE PUBLIC SCHOOL FOUNDATION.

Totals

Total revenue
$2,717,053
Total expenses
$2,534,121
Contributions and grants received
$128,724
Grants paid
$285,858
Program service revenue
$2,424,613
Investment income
$77,333
Other revenue
$86,383
Total assets, end of year
$2,539,269
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,539,269
Program services expenses (Part IX)
$2,190,017
Management and general expenses
$344,104
Fundraising expenses
$0
Program service expenses (Part III)
$2,190,017

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $128,724

  • 2a · Program service revenue: EXTENDED DAY CARE

    total $1,926,033 · related or exempt $1,926,033

  • 2b · Program service revenue: LIED ACTIVITY CENTER

    total $498,580 · related or exempt $498,580

  • 3 · Investment income

    total $77,333 · excluded $77,333

  • 8a · Fundraising events: gross income

    $155,064

  • 8b · Fundraising events: direct expenses

    $68,681

  • 8c · Net income from fundraising events

    total $86,383 · excluded $86,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,594 · program services $205,594

  • 2 · Grants to domestic individuals

    total $80,264 · program services $80,264

  • 7 · Other salaries and wages

    total $196,871 · management and general $196,871

  • 9 · Other employee benefits

    total $7,564 · management and general $7,564

  • 10 · Payroll taxes

    total $15,061 · management and general $15,061

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 11g · Fees: other

    total $1,125 · management and general $1,125

  • 16 · Occupancy

    total $33,669 · program services $33,669

  • 24a · Other expenses: KIDS TIME PAYROLL REIMB

    total $1,204,368 · program services $1,204,368

  • 24b · Other expenses: LIED CENTER PAYROLL REI

    total $318,369 · program services $318,369

  • 24c · Other expenses: KIDS TIME PROGRAM EXP

    total $206,452 · program services $206,452

  • 24d · Other expenses: LIED CENTER EXPENSES

    total $94,182 · program services $94,182

  • 24e · All other expenses

    total $154,102 · program services $47,119 · management and general $106,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,665 · end of year $281,667

  • 2 · Savings and temporary cash investments

    beginning of year $25,870 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,190,802 · end of year $2,257,602

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,267 · end of year $1,202,874

  • 28 · Net assets with donor restrictions

    beginning of year $1,315,070 · end of year $1,336,395

Mission and programs · 2023

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.

Activities or mission (Part I)

TO DEVELOP AND MAINTAIN PROGRAMS FOR THE BELLEVUE PUBLIC SCHOOL DISTRICT AND THE COMMUNITY IT SERVES.

  • KIDS 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.

    Expenses $1,410,820 · Revenue $1,926,033

  • LIED 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.

    Expenses $474,231 · Revenue $498,580

  • EDUCATION SUPPORT - A PROGRAM THAT ASSISTS IN VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.

    Expenses $205,594 · Grants $205,594

  • STUDENT SCHOLARSHIPS - FOR GRADUATING BELLEVUE PUBLIC SCHOOL DISTRICT SENIORS.

    Expenses $80,264 · Grants $80,264

  • SCHOOL DISTRICT SUPPORT & IMPROVEMENTS - PRIVATE DONATIONS WERE SECURED THROUGH SEVERAL AVENUES AND FUNDED THE FOLLOWING: SUPPORT FOR DISTRICT PROGRAMS INCLUDING 8-12 VOCAL MUSIC, AUTISM SOCIAL SKILLS GROUP, AND SOCIAL WORK TEAM EFFORTS; IMPROVEMENTS TO RODDY FIELD AND THE KUMOR CAREER CENTER; AND ONGOING STAFF APPRECIATION PROGRAMS.

    Expenses $9,425

  • OTHER PROGRAM SERVICES

    Expenses $9,683

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Eby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Walter Griffiths

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Gregg Hoogeveen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amanda Oliver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Allred

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ben Ungerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nina Wolford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Maureen McNamara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Taylor-Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patty Wessling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rachel Van Sciver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Melissa Valek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Stacey Ocander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cory Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heath Paulsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Anna Fisher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shawn Riddle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracy Schaefer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ron Giller

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Jeff Rippe

    SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • BELLEVUE PUBLIC SCHOOLS

    $205,594

    TO PROVIDE EDUCATION SUPPORT TO THE STUDENTS OF THE SCHOOL DISTRICT BY FUNDING VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BELLEVUE PUBLIC SCHOOLS

    501(C)(3) · EDUCATIONAL INSTITUTION · NE

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202510379349300001

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