Totals
- Total revenue
- $4,461,791
- Total expenses
- $2,267,022
- Contributions and grants received
- $3,696,437
- Grants paid
- $1,261,391
- Program service revenue
- $65,787
- Investment income
- $482,612
- Other revenue
- $216,955
- Total assets, end of year
- $22,794,135
- Total liabilities, end of year
- $734,993
- Net assets or fund balances, end of year
- $22,059,142
- Program services expenses (Part IX)
- $1,261,391
- Management and general expenses
- $545,350
- Fundraising expenses
- $460,281
- Program service expenses (Part III)
- $1,261,391
Program services were 55.6% 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
$211,919
-
1f · All other contributions, gifts and grants
$3,484,518
-
1g · Noncash contributions included above
$219,049
-
2a · Program service revenue: INTERNT'L STUDENT SERVICES
total $60,360 · related or exempt $60,360
-
2b · Program service revenue: ADMISSIONS INCOME
total $3,239 · related or exempt $3,239
-
2c · Program service revenue: KBCS BRANDED ITEMS
total $2,188 · related or exempt $2,188
-
3 · Investment income
total $709,734 · excluded $709,734
-
7a · Gross sales of assets other than inventory
securities $1,798,380
-
7b · Less cost or other basis and sales expenses
securities $2,025,502
-
7c · Gain or loss
securities -$227,122
-
7d · Net gain or loss
total -$227,122 · related or exempt -$227,122
-
8a · Fundraising events: gross income
$89,994
-
8a · Fundraising events: contributions included on line 1c
$211,919
-
8b · Fundraising events: direct expenses
$139,579
-
8c · Net income from fundraising events
total -$49,585 · excluded -$49,585
-
11a · Other revenue: EXTERNAL TRUST EARNINGS
total $266,540 · related or exempt $266,540
-
11e · Other revenue, total
$266,540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $684,142 · program services $684,142
-
2 · Grants to domestic individuals
total $577,249 · program services $577,249
-
5 · Compensation of officers, directors and key employees
total $247,628 · management and general $132,532 · fundraising $115,096
-
7 · Other salaries and wages
total $320,749 · management and general $151,647 · fundraising $169,102
-
8 · Pension plan contributions
total $24,925 · management and general $11,784 · fundraising $13,141
-
9 · Other employee benefits
total $55,205 · management and general $26,100 · fundraising $29,105
-
10 · Payroll taxes
total $26,763 · management and general $12,653 · fundraising $14,110
-
11c · Fees: accounting
total $26,816 · management and general $26,816
-
11f · Fees: investment management
total $43,142 · management and general $43,142
-
11g · Fees: other
total $44,938 · management and general $44,938
-
12 · Advertising and promotion
total $42,318 · fundraising $42,318
-
13 · Office expenses
total $45,200 · management and general $43,862 · fundraising $1,338
-
14 · Information technology
total $35,273 · management and general $34,538 · fundraising $735
-
16 · Occupancy
total $15,058 · management and general $6,263 · fundraising $8,795
-
17 · Travel
total $64 · management and general $64
-
23 · Insurance
total $3,652 · management and general $3,652
-
24a · Other expenses: DONOR RECOGNITION
total $46,989 · fundraising $46,989
-
24b · Other expenses: VEHICLE SALES COSTS
total $18,375 · fundraising $18,375
-
24c · Other expenses: OTHER EXPENSES
total $8,027 · management and general $7,359 · fundraising $668
-
24d · Other expenses: PLEDGES - BAD DEBT
total $509 · fundraising $509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,796 · end of year $684,310
-
2 · Savings and temporary cash investments
beginning of year $244,117 · end of year $245,154
-
3 · Pledges and grants receivable
beginning of year $60,306 · end of year $63,164
-
4 · Accounts receivable
beginning of year $15,303 · end of year $10,654
-
9 · Prepaid expenses and deferred charges
beginning of year $22,955 · end of year $20,829
-
11 · Investments: publicly traded securities
beginning of year $14,006,525 · end of year $15,302,637
-
12 · Investments: other securities
beginning of year $1,353,766 · end of year $3,479,657
-
15 · Other assets
beginning of year $2,831,679 · end of year $2,987,730
-
17 · Accounts payable and accrued expenses
beginning of year $12,089 · end of year $472,339
-
18 · Grants payable
beginning of year $201,687 · end of year $262,654
-
27 · Net assets without donor restrictions
beginning of year $2,256,198 · end of year $2,737,462
-
28 · Net assets with donor restrictions
beginning of year $16,245,473 · end of year $19,321,680
Mission and programs · 2022
Mission
BELLEVUE COLLEGE FOUNDATION BRINGS TOGETHER PEOPLE AND RESOURCES ACROSS THE COMMUNITY TO INVEST IN BC STUDENTS, FACULTY, AND STAFF TO REALIZE THEIR GOALS AND DREAMS.
Activities or mission (Part I)
SUPPORTS BELLEVUE COLLEGE, ITS FACULTY AND ITS STUDENTS.(SEE FULL DESCRIPTION IN SCHEDULE O.) BELLEVUE COLLEGE FOUNDATION WORKS IN TANDEM WITH BELLEVUE COLLEGE TO GENERATE FUNDS FOR THE SCHOOL, SHARING STAFF AND FACILITIES WITH THE COLLEGE.THE FOUNDATION ADMINISTERS DONOR RESTRICTED FUNDS FOR THE BENEFIT OF VARIOUS DEPARTMENTS AND PROGRAMS OF BELLEVUE COLLEGE, FOR STUDENT SCHOLARSHIPS AND FOR FACULTY EXCELLENCE.
-
BELLEVUE COLLEGE FOUNDATION PROVIDED GRANTS TO BELLEVUE COLLEGE AND A WIDE RANGE OF ITS PROGRAMS, ACTIVITIES AND DEPARTMENTS TO ENABLE INNOVATIONS, ENHANCEMENTS AND EXCELLENCE, NOT POSSIBLE THROUGH TUITION AND STATE SUPPORT. AMONG THESE GRANTS WERE 8 COMPETITIVE AWARDS OFFERED BY THE FOUNDATION TO FACULTY WHO DEVELOPED PROPOSALS FOR SPECIFIC NEW PROGRAMS, FOR CURRICULUM ENHANCEMENTS AND FOR NEW OR ENHANCED INSTRUCTIONAL RESOURCES. 4,168 MEMBERS AND UNDERWRITERS HELP KEEP REGIONAL PUBLIC RADIO STATION KBCS 91.3 ON THE AIR. UP TO 1,100 INTERNATIONAL STUDENTS WERE ABLE TO ENROLL AT BELLEVUE COLLEGE UNDER A SHARED FUNDING AGREEMENT BETWEEN THE FOUNDATION AND THE COLLEGE.
Expenses $684,142 · Grants $684,142
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $562,549 · Grants $562,549
-
BELLEVUE COLLEGE FOUNDATION ENCOURAGES, RECOGNIZES AND REWARDS THE CREATIVE LEADERSHIP, CARE FOR STUDENTS, AND DRIVE FOR EXCEPTIONAL ACCOMPLISHMENTS EMBODIED IN THE FULL-TIME AND PART-TIME FACULTY, THE STAFF AND THE ADMINISTRATORS OF BELLEVUE COLLEGE. DURING THIS YEAR 5 INDIVIDUALS, NOMINATED BY THEIR PEERS AND THEIR STUDENTS, WERE RECOGNIZED WITH THE FOUNDATION'S "EXCELLENCE AWARDS OR OTHER AWARDS FOR THEIR EXCEPTIONAL AND INSPIRATIONAL DEDICATION AND SERVICE TO STUDENTS, TO STUDENT SUCCESS AND TO BELLEVUE COLLEGE.
Expenses $14,700 · Grants $14,700
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dana K GrayDANA K GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Schwind OrrSCHWIND ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isabelle BanvilleISABELLE BANVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James R ChesemoreJAMES R CHESEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa M BrockLISA M BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zahra HiraniZAHRA HIRANI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl A GundersonCHERYL A GUNDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ciarelle T JimenezCIARELLE T JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney CourterCOURTNEY COURTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cima Malek-AslaniCIMA MALEK-ASLANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stan RosenSTAN ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger MauldinROGER MAULDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad R KincaidCHAD R KINCAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom NielsenTOM NIELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric P VonderscheerERIC P VONDERSCHEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela GravesANGELA GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chenelle ChaseCHENELLE CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shairose GulamaniSHAIROSE GULAMANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie A Heizer NewquistLESLIE A HEIZER NEWQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tai MoultrieTAI MOULTRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maira Villa-WigfallMAIRA VILLA-WIGFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa JohnsonMELISSA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $48,261
- From this org
- $0
- From related orgs
- $36,210
- Other
- $12,051
- Hours/week
- 36 + 4 related
-
Paul FeavelPAUL FEAVEL
DIRECTOR OF FOUNDATION FIN
- Total calculated
- $150,740
- From this org
- $0
- From related orgs
- $117,073
- Other
- $33,667
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $117,073 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,667 related
- Filer's total
- $0 + $150,740 related
-
Rebecca ChawgoREBECCA CHAWGO
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $204,271
- From this org
- $0
- From related orgs
- $162,881
- Other
- $41,390
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $162,881 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,390 related
- Filer's total
- $0 + $204,271 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BELLEVUE COLLEGE
$684,142
FUNDING BELLEVUE COLLEGE PROGRAMS, ACTIVITIES AND DEPARTMENTS TO ENABLE INNOVATIONS, ENHANCEMENTS AND PROMOTE EXCELLENCE.
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 COLLEGE
501(C)(1) · UNIVERSITY LEVEL EDUCATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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