Form 990 for tax year 2022
Filed by BELLEVUE PUBLIC SCHOOL FOUNDATION.
Totals
- Total revenue
- $2,597,190
- Total expenses
- $2,675,058
- Contributions and grants received
- $343,923
- Grants paid
- $274,240
- Program service revenue
- $2,147,138
- Investment income
- $6,630
- Other revenue
- $99,499
- Total assets, end of year
- $2,356,337
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,356,337
- Program services expenses (Part IX)
- $2,386,396
- Management and general expenses
- $288,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,386,396
Program services were 89.2% 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
$343,923
-
2a · Program service revenue: EXTENDED DAY CARE
total $1,668,267 · related or exempt $1,668,267
-
2b · Program service revenue: LIED ACTIVITY CENTER
total $478,871 · related or exempt $478,871
-
3 · Investment income
total $6,630 · excluded $6,630
-
8a · Fundraising events: gross income
$157,078
-
8b · Fundraising events: direct expenses
$57,579
-
8c · Net income from fundraising events
total $99,499 · excluded $99,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,506 · program services $201,506
-
2 · Grants to domestic individuals
total $72,734 · program services $72,734
-
7 · Other salaries and wages
total $173,460 · program services $32,867 · management and general $140,593
-
9 · Other employee benefits
total $24,092 · management and general $24,092
-
10 · Payroll taxes
total $13,523 · program services $2,768 · management and general $10,755
-
11c · Fees: accounting
total $4,630 · management and general $4,630
-
11g · Fees: other
total $6,225 · management and general $6,225
-
24a · Other expenses: KIDS TIME PAYROLL
total $1,287,648 · program services $1,287,648
-
24b · Other expenses: LIED CENTER PAYROLL
total $322,105 · program services $322,105
-
24c · Other expenses: KIDS TIME PROGRAM EXP
total $201,924 · program services $201,924
-
24d · Other expenses: SCHOOL DISTRICT IMPROVE
total $106,188 · program services $106,188
-
24e · All other expenses
total $261,023 · program services $158,656 · management and general $102,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,481 · end of year $139,665
-
2 · Savings and temporary cash investments
beginning of year $25,867 · end of year $25,870
-
11 · Investments: publicly traded securities
beginning of year $2,210,857 · end of year $2,190,802
-
27 · Net assets without donor restrictions
beginning of year $1,193,913 · end of year $1,041,267
-
28 · Net assets with donor restrictions
beginning of year $1,240,292 · end of year $1,315,070
Mission and programs · 2022
Mission
TO DEVELOP AND MAINTAIN PROGRAMS FOR THE BELLEVUE SCHOOL DISTRICT AND THE COMMUNITY IT SERVES.
Activities or mission (Part I)
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.
-
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 $1,525,207 · Revenue $1,668,267
-
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 $473,590 · Revenue $478,871
-
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 $106,188
-
EDUCATION SUPPORT - A PROGRAM THAT ASSISTS IN VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
Expenses $101,506 · Grants $101,506
-
DISTRICT GRANTS
Expenses $100,000 · Grants $100,000
-
STUDENT SCHOLARSHIPS - FOR GRADUATING BELLEVUE PUBLIC SCHOOL DISTRICT SENIORS.
Expenses $72,734 · Grants $72,734
-
OTHER PROGRAM SERVICES
Expenses $7,171
As filed on the 2022 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
-
SHARON STAHR
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 STACY OCANDER
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
-
SUSAN HESTER
EX OFFICIO
- 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
-
$201,506
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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349300335
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