2024-12-05T11:29:14-08:00 2023-06-30 Jeffie H Pike CPA 1295 Bad Route Rd Terry MT 59349 990 2022-07-01 910658331 OVERLAKE SERVICE LEAGUE BELLEVUE LIFESPRING OVER 4254511175 302 BELLEVUE SQUARE BELLEVUE WA 98004 JENNIFER FISCHER Executive Dir. 2024-12-05 true true JEFFIE H PIKE CPA P01740418 3609200914 X 2022 2024-10-15 13:58:12Z X 302 BELLEVUE SQUARE BELLEVUE WA 980045000 4111886 false X WWW.BELLEVUELIFESPRING.ORG X 1946 WA TO FOSTER STABILITY ANDSELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. 17 17 11 300 0 3600327 4064240 0 10998 31917 -225937 -240675 3385388 3855482 1632445 2393587 0 609798 957094 0 572523 200258 356783 2442501 3707464 942887 148018 4275519 4103559 193788 210321 4081731 3893238 X TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN ANDTHEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. true false 1900135 1439463 EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE KEEPS KIDS STABLE AND INTHEIR HOMES BY PROVIDING FOOD AND BASIC NEEDS, EVICTION PREVENTION, ANDMOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. 603 CHILDREN FROM 304FAMILIES RECEIVED EMERGENCY RENT ASSISTANCE. 239 CHILDREN RECEIVEDHOLIDAY FOOD AND GIFT SUPPORT. 909615 739762 FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BYDISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED INTHE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. LAST YEAR'S IMPACT:4,175 STUDENTS FED. 177766 167895 CLOTHING CHILDREN AND THEIR FAMILIES: CLOTHES-4-KIDS PROVIDES CHILDRENWITH VOUCHERS FOR NEW BACK-TO-SCHOOL CLOTHES SO THEY CAN BEGIN THEIRSCHOOL YEAR CONFIDENT AND READY TO LEARN. LAST YEAR'S IMPACT: 650+ KIDSSERVED. 9457 5957 2996973 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 69 0 false 11 true false false false false true true false false 0 false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true false false WA X X ELAINE HAYDEN 4254511175 302 BELLEVUE SQUARE BELLEVUE WA 980045000 JENNIFER FISCHER Executive Dir. 40.00 0.00 X 176353 0 9006 TRAVIS THOMPSON DIR OF PSHIPS 40.00 0.00 117881 0 9006 MAGGIE VERGIEN Director 1.00 0.00 X 0 0 0 SABRINA SMITH DELERY Director 1.00 0.00 X 0 0 0 TRACY WORT Director 1.00 0.00 X 0 0 0 LESLIE KOUTROULIS President 3.00 0.00 X X 0 0 0 MICHELLE BOMBERGER FINANCE CHAIR 1.00 0.00 X 0 0 0 JULIE CHENG BUI DEI CMMTE MBR 1.00 0.00 X 0 0 0 DARIN CHESTNUT UTN CO CHAIR 1.00 0.00 X 0 0 0 KERI ELLISON AMZ AND HUB ADV 2.00 0.00 X 0 0 0 BETH HALVORSEN ENDOW CMTE CHR 1.00 0.00 X 0 0 0 MARILYN HERZBERG Treasurer 2.00 0.00 X X 0 0 0 LISA JAMES CIR RT CHAIR 1.00 0.00 X 0 0 0 DR ART JARVIS Director 1.00 0.00 X 0 0 0 BETH MCCAW DEI CMTE CHAIR 1.00 0.00 X 0 0 0 DEBBI OBERBILLIG GOV AND BRD DEV 1.00 0.00 X 0 0 0 RICARDO BARRERA Director 1.00 0.00 X 0 0 0 KRISHNAN IYER Director 1.00 0.00 X 0 0 0 294234 18012 2 false true false 0 X 1401076 1019851 1643313 142386 4064240 0 31917 31917 0 0 0 0 1401076 222647 -222647 0 15729 33757 -18028 -18028 0 3855482 13889 X 0 2393587 2393587 0 0 312246 36353 10085 265808 0 509759 364160 23040 122559 0 68729 16366 32760 19603 66360 30322 2625 33413 2753 766 1031 956 0 52275 991 28403 22881 0 0 0 0 26411 26411 44024 24394 3812 15818 50626 43393 1218 6015 0 129699 74834 15676 39189 0 0 8109 8109 0 0 0 9685 4677 2638 2370 MISCELLANEOUS 25270 2564 6955 15751 TELEPHONE 6878 3871 1518 1489 Printing and Publications 729 495 67 167 Postage and Shipping 324 200 31 93 0 3707464 2996973 137968 572523 X 1684447 1947995 1271663 1006367 644289 392595 7311 0 0 0 0 27085 3870 10325 14389 88417 88417 0 630399 738343 0 0 0 0 4275519 4103559 183788 210321 10000 193788 210321 X 2433251 2460840 1648480 1432398 4081731 3893238 4275519 4103559 X 148018 67866 -137295 -267082 X X false true X true true true X 1918923 2734375 3562001 3600327 4064240 15879866 0 0 1918923 2734375 3562001 3600327 4064240 15879866 0 15879866 5725 16099 5637 10995 31917 70373 0 752 615 2881 4248 15954487 0.99530 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667984 9489 77387 754860 749845 24950 -91711 15100 667984 571222 71104 125692 18173 749845 520870 21298 29054 571222 397622 112489 14645 3886 520870 0.84000 0.16000 false false false 14175 14175 74242 74242 X 4068639 67866 127263 195129 3873510 -18028 -18028 3855482 4257134 264560 285110 549670 3707464 3707464 Part V, Line 4: Intended uses of the endowment fund. THE BOARD OF DIRECTORS HAD DESIGNATED NET ASSETS WITHOUT DONORRESTRICTIONS AS ENDOWMENT FUNDS TO SUPPORT THE GENERAL MISSION OF BELLEVUELIFESPRING.DONOR CONTRIBUTIONS IN FISCAL YEAR 2019 AND 2017 ESTABLISHED TWOPERMANENTLY RESTRICTED ENDOWMENT FUNDS TO SUSTAIN THE ORGANIZATION INTOTHE FUTURE.When the funds exceed $1,000,000, the interest can be used for the sole purpose of funding BLS administrative costs. Part X : FIN48 Footnote THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON INVENTORY $18028 ABANDONMENT OF CONTRIB FAC AUDIT ADJ $267082 false ANNUAL LUNCHEON 605327 605327 101580 FALL EVENTS 414845 414845 79452 1 380904 380904 41615 1401076 1401076 222647 222647 -222647 true 0 0 FEEDING YOUTH AND FAMILIES 4175 858634 COST FOOD, VOUCHERS CLOTHING CHILDREN AND FAMILIES 667 167895 FMV CLOTHING EDUCATION 13 5957 HOLIDAY GIVING PROGRAM 545 40609 COST GIFT CARDS, GIFTS EMERGENCY RENT ASSISTANCE 222 1148040 UTILITIES AND OTHER EMERGENCY ASST 193 128116 44336 COST EMERGENCY SUPPLIES Grantmaker's Description of How Grants are Used TO BE ELIGIBLE, FAMILIES MUST LIVE IN BELLEVUE SCHOOL DISTRICT, SHOW PROOF OF FINANCIAL NEED (INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LINE) AND HAVE CHILDREN LIVING IN THEIR HOUSEHOLD. THE EDUCATIONAL GRANTS COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA.GUIDELINES FOR PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED HAVE BEEN DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. THE BULK OF THIS ASSISTANCE IS PROVIDED IN RESPONSE TO EVICTION OR UTILITY SHUT-OFF NOTICES BUT MAY ALSO INCLUDE OTHER FINANCIAL ASSISTANCE SUCH AS FOOD, CLOTHING, MEDICAL, CHILD CARE, OR AUTO REPAIR. RECIPIENTS MUST MEET SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON DEMONSTRATED FINANCIAL NEED.ADDITIONALLY, CLIENTS ARE RESTRICTED IN TERMS OF HOW OFTEN THEY MAY APPLY FOR AND RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION. X X X X false false false false false false false false false JENNIFER FISCHER Executive Dir. 156350 20003 9006 185359 X 15729 SELLING PRICE X GIFT CODES 1 64433 FMV X GIFT CARDS 1 28700 FMV X AUCTION ITEMS 50 33524 FMV false true false Form 990, Part III, Line 2 Details: opening Family Resource Hub at Highland Middle School for meeting in-person with client families and connecting them with various social-service resources. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Form 990, Part VI, Section A, Line 6 CIRCLE MEMBERS ARE VOLUNTEERS WHO CONDUCT CHARITABLE SERVICE PROJECTS ANDFUNDRAISING EVENTS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD TREASURER WHO APPROVESTHE FORM BEFORE FILING. Form 990, Part VI, Section B, Line 12c AT THE START OF HIS/HER TERM, EACH NEW BOARD MEMBER SIGNS A STATEMENTAGREEING TO DISCLOSE A CONFLICT OF INTEREST IF IT ARISES. Form 990, Part VI, Section B, Line 15a THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE DEVELOPS AND IMPROVESBELLEVUE LIFESPRING POLICIES AND GOVERNING DOCUMENTS, LEADS BOARDRECRUITMENT AND DEVELOPMENT, EVALUATES BOARD PERFORMANCE, AND LEADS THEPERFORMANCE EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMMITTEEANNUALLY INITIATES A BOARD SELF-ASSESSMENT SURVEY AND PROVIDES THE RESULTSTO THE BOARD CHAIR AND ADVISORY TEAM. THE GOVERNANCE AND BOARD DEVELOPMENTCOMMITTEE IS COMPRISED OF A COMPENSATION SUB-COMMITTEE THAT PERFORMS ANEXECUTIVE DIRECTOR MARKET-BASED SALARY COMPARISON, NOT LESS THAN EVERYTHREE YEARS, AND PROVIDES RECOMMENDATIONS TO THE ADVISORY COMMITTEE ANDBOARD. Form 990, Part VI, Section C, Line 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS CAN ALSO ACCESS THESE DOCUMENTS THROUGH THE WEBSITE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ABANDONMENT OF CONTRIBUTED FACILITIES AUDIT ADJUSTMENT = -$267082 FORM 990 THE ORGANIZATION WAS UNDERGOING AN AUDIT OF THEIR JUNE 30, 2023 FINANCIALS AT THE TIME THE ORIGINAL FORM 990 WAS FILED. THE AUDIT RESULTED IN ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THIS NECESSITATED THE FILING OF AN AMENDED RETURN. THE FOLLOWING LINE ITEMS ON FORM 990 WERE AFFECTED BY THESE CHANGES:PAGE 1 LINE G; REVENUE LINES 8 AND 11; EXPENSE LINES 13, 15, 17, 18,19; NET ASSET LINES 20 AND 22PAGE 2 EXPENSES LINE 4A; GRANTS LINE 4B; TOTAL PROGRAM SERVICE EXPENSES LINE 4EPAGE 3 CHECK BOXES 11F AND 12A PAGE 9 STATEMENT OF REVENUE LINES 1C, 1G AND 1H; OTHER REVENUE LINES 8A AND 8BPAGE 10 STATEMENT OF FUNCTIONAL EXPENSES LINES 1 THROUGH 25; RECLASSIFICATION OF EXPENSES BETWEEN PROGRAM, MANAGEMENT AND FUNDRAISING. AMOUNTS CHANGED LINES 2, 7, 9. 13, 14, 16, 19. OTHER EXPENSE LINE 24 AMOUNTS AND CATEGORIES CHANGEDPAGE 11 BALANCE SHEET, ASSETS, LINES 1 THROUGH 3, LINE 11 AND LINE 16. NET ASSETS LINES 27 THROUGH 28 AND 32 THROUGH 33PAGE 12 RECONCILIATION OF NET ASSETS LINES 2, 3, 6, 9 AND 10. FINANCIAL STATEMENT REPORTING BOX 2B, 2C, 3A, AND 3B SCHEDULE A THE FOLLOWING LINE ITEMS ON SCHEDULE A WERE AFFECTED BY THESE CHANGES:PAGE 2 SECTION A PUBLIC SUPPORT LINE 1E, 1F, 4F, 6F, AND 11F SCHEDULE D THE FOLLOWING LINE ITEMS ON SCHEDULE D WERE AFFECTED BY THESE CHANGES:PAGE 2 ENDOWMNENT FUNDS LINES 1B, 1C AND 1G FOR CURRENT YEARPAGE 3 OTHER LIABILITIES LINE 2 FOOTNOTEPAGE 4 PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURNARE COMPLETED SCHEDULE G THE FOLLOWING LINE ITEMS ON SCHEDULE G WERE AFFECTED BY THESE CHANGES:PAGE 2 REVENUE AMOUNTS CHANGED PER AUDITED FINANCIALS. DIRECT EXPENSES AMOUNTS CHANGED AND RECLASSIFIED PER AUDITED FINANCIALS. EVENTS RENAMED PER AUDITED FINANCIALS. SCHEDULE M THE FOLLOWING LINE ITEMS ON SCHEDULE M WERE AFFECTED BY THESE CHANGES:PAGE 1 LINES 27 AND 28 AMOUNT OF NONCASH CONTRIBUTIONS CHANGED.