2023-05-11T18:34:16-05:00 2022-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-07-01 910658331 OVERLAKE SERVICE LEAGUE OVER 4254511175 302 BELLEVUE SQUARE BELLEVUE WA 980045000 JENNIFER FISCHER EXECUTIVE DIRECTOR 4254511175 2023-05-04 1 JENNIFER FISCHER 999009999 HOWARD DONKIN CPA P00147726 2066288990 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BELLEVUE LIFESPRING JENNIFER FISCHER 302 BELLEVUE SQUARE BELLEVUE WA 980045000 3635946 0 X WWW.BELLEVUELIFESPRING.ORG X 1946 WA TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. 18 18 12 300 0 0 3562001 3600327 0 0 5637 10998 3624 -225937 3571262 3385388 1690494 1632445 0 0 642444 609798 0 0 491013 201766 200258 2534704 2442501 1036558 942887 3477478 4275519 105642 193788 3371836 4081731 X TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. 0 0 764280 734244 FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BY DISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED IN THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. LAST YEAR'S IMPACT: 3,600+ STUDENTS FED. 91344 64940 CLOTHING CHILDREN AND THEIR FAMILIES: CLOTHES-4-KIDS PROVIDES CHILDREN WITH VOUCHERS FOR NEW BACK-TO-SCHOOL CLOTHES SO THEY CAN BEGIN THEIR SCHOOL YEAR CONFIDENT AND READY TO LEARN. LAST YEAR'S IMPACT: 660+ KIDS SERVED. 944146 819006 EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE KEEPS KIDS STABLE AND IN THEIR HOMES BY PROVIDING FOOD AND BASIC NEEDS, EVICTION PREVENTION, AND MOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. 572 CHILDREN FROM 307 FAMILIES RECEIVED EMERGENCY RENT ASSISTANCE. 1,200 CHILDREN RECEIVED HOLIDAY FOOD AND GIFT SUPPORT. 54302 14255 HOLIDAY ADOPT-A-FAMILY: MATCHES FAMILIES IN NEED WITH SPONSORS WHO PROVIDE FOOD AND GIFTS FOR THE HOLIDAY SEASON. FOR THE YEAR ENDED JUNE 30, 2022, 239 CHILDREN WERE SERVED.THRIFT CULTURE: THE BELLEVUE LIFESPRING THRIFT CULTURE SUPPLIES QUALITY NEW AND USED CLOTHING, SHOES, AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. VOUCHERS ARE GIVEN TO FAMILIES WHO CANNOT AFFORD TO PAY. EDUCATING YOUTH AND ADULTS: EDUCATIONS GRANTS AWARDS FOUR-YEAR SCHOLARSHIPS FOR HIGHER EDUCATION SO STUDENTS CAN ACHIEVE STABILITY AND INDEPENDENCE WHEREVER THEIR FUTURES TAKE THEM. GRADS ON TRACK GIVES SUMMER SCHOOL AND ONLINE CREDIT RECOVERY SCHOLARSHIPS TO HIGH SCHOOL STUDENTS, HELPING THEM STAY ON TRACK AND GRADUATE WITH THEIR PEERS. 54302 14255 1854072 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 12 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ELAINE HAYDEN 4254511175 302 BELLEVUE SQUARE BELLEVUE WA 980045000 KEN RUSSELL PRESIDENT 3.30 X X 0 0 0 TRACY WORT PAST PRESIDENT AND CHAIR 0.63 X X 0 0 0 LESLIE KOUTROULIS TREASURER 2.78 X X 0 0 0 MCCALL ALLEN DIRECTOR 0.39 X 0 0 0 MICHELLE BOMBERGER DIRECTOR 0.26 X 0 0 0 JULIE CHENG BUI DIRECTOR 1.13 X 0 0 0 CRAIG CHAPMAN DIRECTOR 0.64 X 0 0 0 DARIN CHESTNUT DIRECTOR 0.16 X 0 0 0 SABRINA SMITH DELERY DIRECTOR 0.15 X 0 0 0 KERI ELLISON DIRECTOR 0.54 X 0 0 0 BETH HALVORSEN DIRECTOR 0.73 X 0 0 0 MARILYN HERZBERG DIRECTOR 2.20 X 0 0 0 LINH HO DIRECTOR 0.38 X 0 0 0 LISA JAMES DIRECTOR 0.71 X 0 0 0 DR ART JARVIS DIRECTOR 0.03 X 0 0 0 BETH MCCAW DIRECTOR 0.33 X 0 0 0 DEBBI OBERBILLIG DIRECTOR 0.50 X 0 0 0 MAGGIE VERGIEN DIRECTOR 0.37 X 0 0 0 JENNIFER FISCHER EXECUTIVE DIRECTOR 40.00 X 150585 0 6866 TRAVIS THOMPSON DIRECTOR OF PARTNERSHPS 40.00 X 113968 0 6866 264553 0 13732 2 0 1 0 0 1138472 245472 2216383 402678 3600327 10995 10995 11099 11096 3 3 3 0 1138472 228818 -228818 -228818 10644 10644 0 OTHER INCOME 900099 2881 2881 2881 3385388 0 0 -214939 1632445 1632445 284553 33129 37646 213778 251443 110625 16638 124180 28960 6704 5754 16502 44842 12315 3539 28988 13107 8519 1311 3277 39652 687 8613 30352 39691 39691 24602 6921 12536 5145 27440 16591 2813 8036 5504 5329 50 125 4340 4340 9741 6152 2693 896 PRINTING AND POSTAGE 9429 5795 891 2743 BANK FEES 6039 518 57 5464 SUPPLIES 4823 2464 535 1824 BUSINESS TAXES 963 963 14927 4915 10012 2442501 1854072 97416 491013 1020886 1684447 596849 1271663 1289495 644289 7311 7311 43921 27085 26429 10325 88417 88417 4340 0 488247 630399 3477478 4275519 89642 183788 16000 10000 105642 193788 X 1720397 2433251 1651439 1648480 3371836 4081731 3477478 4275519 X 942887 -105889 -127103 X 0 1 X 1 0 X 1963815 1918923 2734375 3562001 3600327 13779441 1963815 1918923 2734375 3562001 3600327 13779441 2202981 11576460 4603 5725 16099 5637 10995 43059 74 752 615 2881 4322 13826822 871363 0.83720 0.89110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 749845 24950 -91711 15100 667984 571222 71104 125692 18173 749845 520870 21298 29054 571222 397622 112489 14645 3886 520870 351857 30440 16825 1500 397622 0.53320 0.46680 0.00000 0 0 14175 14175 0 74242 74242 0 0 3408624 -105889 129125 23236 3385388 0 3385388 2938191 256228 239462 495690 2442501 0 2442501 PART V, LINE 4: THE BOARD OF DIRECTORS HAD DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS ENDOWMENT FUNDS TO SUPPORT THE GENERAL MISSION OF BELLEVUE LIFESPRING. DONOR CONTRIBUTIONS IN FISCAL YEAR 2019 AND 2017 ESTABLISHED TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO SUSTAIN THE ORGANIZATION INTO THE FUTURE. ANNUAL LUNCHEON 759086 759086 52867 26983 28350 CIRCLE EVENTS 169618 169618 5621 2 209768 209768 114997 1138472 1138472 52867 26983 148968 228818 -228818 1 FEEDING YOUTH AND FAMILIES 3600 734244 COST FOOD, VOUCHERS CLOTHING CHILDREN AND FAMILIES 660 64940 FMV CLOTHING EDUCATION 6 14255 FAMILY ASSISTANCE 769 494703 324303 FMV HOUSEHOLD ITEMS AND HOLIDAY GIFTS PART I, LINE 2: 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 0 0 0 0 0 0 0 0 0 JENNIFER FISCHER EXECUTIVE DIRECTOR 131885 0 18700 0 0 0 0 0 6866 0 157451 0 0 0 X 10644 SELLING PRICE X 4 11099 FMV X GIFT CARDS 100 261275 PURCHASE PRICE X FURNITURE 1 97000 FMV X ADVERTISING 4 14926 FMV X AUCTION ITEMS 26 4194 FMV X FLOWER ARRANGEMENTS 1 2700 PURCHASE PRICE X MISCELLANEOUS 4 840 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CIRCLE MEMBERS ARE VOLUNTEERS WHO CONDUCT CHARITABLE SERVICE PROJECTS AND FUNDRAISING EVENTS. FORM 990, PART VI, SECTION A, LINE 7A CIRCLE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS AND THEN APPROVED BY CONSENT AGENDA BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF HIS/HER TERM, EACH NEW BOARD MEMBER SIGNS A STATEMENT AGREEING 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 IMPROVES BELLEVUE LIFESPRING POLICIES AND GOVERNING DOCUMENTS, LEADS BOARD RECRUITMENT AND DEVELOPMENT, EVALUATES BOARD PERFORMANCE, AND LEADS THE PERFORMANCE EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE ANNUALLY INITIATES A BOARD SELF-ASSESSMENT SURVEY AND PROVIDES THE RESULTS TO THE BOARD CHAIR AND ADVISORY TEAM. THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE IS COMPRISED OF A COMPENSATION SUB-COMMITTEE THAT PERFORMS AN EXECUTIVE DIRECTOR MARKET-BASED SALARY COMPARISON, NOT LESS THAN EVERY THREE YEARS, AND PROVIDES RECOMMENDATIONS TO THE ADVISORY COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS CAN ALSO ACCESS THESE DOCUMENTS THROUGH THE WEBSITE. FORM 990, PART XI, LINE 9: EXCESS IN-KIND RENT EXPENSE OVER RENT REVENUE RECORDED IN CURRENT YEAR -127,103.