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Nonprofiteer
← BELLEVUE SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by BELLEVUE SCHOOLS FOUNDATION.

Totals

Total revenue
$2,395,497
Total expenses
$1,667,690
Contributions and grants received
$2,376,241
Grants paid
$1,125,759
Program service revenue
$0
Investment income
$105,605
Other revenue
-$86,349
Total assets, end of year
$4,015,187
Total liabilities, end of year
$122,136
Net assets or fund balances, end of year
$3,893,051
Program services expenses (Part IX)
$1,266,696
Management and general expenses
$177,273
Fundraising expenses
$223,721
Program service expenses (Part III)
$1,266,696

Program services were 76.0% 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.

  • 1c · Fundraising events

    $423,858

  • 1e · Government grants (contributions)

    $102,009

  • 1f · All other contributions, gifts and grants

    $1,850,374

  • 1g · Noncash contributions included above

    $67,650

  • 3 · Investment income

    total $103,178 · excluded $103,178

  • 7a · Gross sales of assets other than inventory

    securities $384,585

  • 7b · Less cost or other basis and sales expenses

    securities $382,158

  • 7c · Gain or loss

    securities $2,427

  • 7d · Net gain or loss

    total $2,427 · excluded $2,427

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $423,858

  • 8b · Fundraising events: direct expenses

    $86,832

  • 8c · Net income from fundraising events

    total -$86,832 · excluded -$86,832

  • 11a · Other revenue: OTHER INCOME

    total $483 · excluded $483

  • 11e · Other revenue, total

    $483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,053,039 · program services $1,053,039

  • 2 · Grants to domestic individuals

    total $72,720 · program services $72,720

  • 5 · Compensation of officers, directors and key employees

    total $190,300 · program services $62,799 · management and general $47,575 · fundraising $79,926

  • 7 · Other salaries and wages

    total $173,585 · program services $57,283 · management and general $43,397 · fundraising $72,905

  • 9 · Other employee benefits

    total $19,617 · program services $6,474 · management and general $4,904 · fundraising $8,239

  • 10 · Payroll taxes

    total $31,681 · program services $10,454 · management and general $7,921 · fundraising $13,306

  • 11c · Fees: accounting

    total $7,970 · management and general $7,970

  • 11f · Fees: investment management

    total $15,167 · management and general $15,167

  • 11g · Fees: other

    total $39,851 · program services $100 · management and general $20,168 · fundraising $19,583

  • 12 · Advertising and promotion

    total $15,598 · fundraising $15,598

  • 13 · Office expenses

    total $18,494 · program services $2 · management and general $15,824 · fundraising $2,668

  • 20 · Interest

    total $2,828 · management and general $2,828

  • 23 · Insurance

    total $8,131 · management and general $8,131

  • 24a · Other expenses: CATERING, ROOM RENTAL,

    total $10,913 · program services $3,825 · fundraising $7,088

  • 24b · Other expenses: IN-KIND EXPENSE

    total $4,408 · fundraising $4,408

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $3,388 · management and general $3,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,232 · end of year $74,716

  • 2 · Savings and temporary cash investments

    beginning of year $237,327 · end of year $503,126

  • 3 · Pledges and grants receivable

    beginning of year $12,916 · end of year $378,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,542 · end of year $22,350

  • 11 · Investments: publicly traded securities

    beginning of year $2,666,660 · end of year $2,980,077

  • 12 · Investments: other securities

    beginning of year $53,288 · end of year $56,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,320 · end of year $16,115

  • 18 · Grants payable

    beginning of year $105,667 · end of year $106,021

  • 27 · Net assets without donor restrictions

    beginning of year $1,256,836 · end of year $1,306,059

  • 28 · Net assets with donor restrictions

    beginning of year $1,810,142 · end of year $2,586,992

Mission and programs · 2022

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.

  • OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE COMMUNITY ENGAGEMENT EVENTS, SPANISH VIDEO NEWSLETTER PRODUCTION, SCHOLARSHIPS, AND A WORKFORCE AFFORDABLE HOUSING STUDY

    Expenses $528,171 · Grants $380,150

  • STUDENT AND TEACHER SUPPORT: PROGRAMS INCLUDE STUDENT MENTAL HEALTH SUPPORT AND TEACHER NATIONAL BOARD CERTIFICATION SUPPORT AND GRANTS THAT SUPPORT STUDENTS, TEACHERS, AND CURRICULUM DEVELOPERS THROUGH EDUCATION ENRICHMENT AND ENHANCEMENT IN MUSIC, ARTS, STEM, AND CLASSROOM INNOVATION.

    Expenses $359,776 · Grants $359,776

  • PROJECT READINESS EVERY STUDENT READY TO LEARN: A SET OF PROGRAMS DESIGNED TO MAKE SURE STUDENTS ARE PREPARED FOR SUCCESS INCLUDING QUALITY EARLY LEARNING FOR HIGH NEEDS CHILDREN AND PROVIDING CULTURALLY-RESPONSIVE ELEMENTARY CLASSROOM LIBRARIES TO SUPPORT AND ENHANCE LITERACY.

    Expenses $231,915 · Grants $231,915

  • TRANSFORMING EDUCATION: A SET OF INITIATIVES DESIGNED TO DEVELOP SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) CURRICULUM INCLUDING K-12 COMPUTER SCIENCE AND PROVIDE RACIAL EQUITY PROFESSIONAL DEVELOPMENT AND MENTORING STUDENTS WHO IDENTIFY AS BLACK, INDIGENOUS, PERSONS OF COLOR (BIPOC)

    Expenses $146,834 · Grants $153,918

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIET BUDER

    EXECUTIVE DIRECTOR

    Total calculated
    $95,092
    From this org
    $95,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MINDY RICHARDSON

    FINANCE AND OPERATIONS DIRECTOR

    Total calculated
    $87,297
    From this org
    $77,804
    From related orgs
    $0
    Other
    $9,493
    Hours/week
    40

  • STEPHANIE FERGUSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SUSAN ISHII-YIN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    10

  • ALLISON FREY

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RACHEL LI

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • GARRETT FENTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARIA BARRIOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MALINDA ELIEN

    VP GRANTMAKING

    Total calculated
    $0
    Hours/week
    2

  • RENUKA GETCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEB GROVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA LIENTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MARKS

    VP GRANTMAKING

    Total calculated
    $0
    Hours/week
    2

  • JERRY NGUYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEEPA PATTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SCHER

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • CHANDANA SURLU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA JOHNSON THRU 9922

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRENE KEARNS THRU 101222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIJA NUNN THRU 91622

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE SMITH THRU 92122

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202431979349302288

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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