BELLEVUE SCHOOLS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE SCHOOLS FOUNDATION (EIN 91-1080997)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-15
- IRS object ID
- 201400169349300510
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T10:26:34-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911080997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 4254564199 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40644 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980154644 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL POLLARD | Name |
| Title | PRESIDENT | Title |
| Phone | 4254564199 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J FLEMING | Name |
| PTIN | P00179374 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL POLLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40644 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980154644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2339387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BSFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SECURE FUNDING TO PROVIDE BELLEVUE PUBLIC SCHOOL STUDENTS THE BEST POSSIBLE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1135671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1413538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25444 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1134628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1445911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 848322 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1018298 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 354628 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 327938 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161159 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106753 | OtherExpensePriorYear |
| Other Expenses Current Year | 125816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1323203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1484052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38141 | RevenuesLessExpensesCY |
| Total Assets BOY | 1440618 | TotalAssetsBOY |
| Total Assets EOY | 1676007 | TotalAssetsEOY |
| Total Liabilities BOY | 190934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 519131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1249684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1156876 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BELLEVUE SCHOOLS FOUNDATION DEVELOPS, PROMOTES, AND FUNDS THE BEST POSSIBLE LEARNING OPPORTUNITIES FOR ALL STUDENTS IN BELLEVUE'S PUBLIC SCHOOLS. THE FOUNDATION HELPS BRIDGE THE GAP BETWEEN THE BASIC STATE FUNDING AND THE SUPPORT OF THE BELLEVUE SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 495476 | Expense |
| Grants | 495476 | Grants |
| Description | TRANSFORMING EDUCATION: A SET OF INITIATIVES DESIGNED TO ENCOURAGE INNOVATION, EXCELLENCE, AND RIGOR IN ACADEMICS. INITIATIVES INCLUDE PROJECT-BASED LEARNING; SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CURRICULUM; SUPPORT FOR THE BIG PICTURE SCHOOL, AND DIFFERENTIATED LEARNING INITIATIVES. MUSIC GRANTS SUPPORTED INSTRUMENT PURCHASE AND REPAIR. IN PRIOR YEARS, MOST OF THESE ACTIVITIES WERE CATEGORIZED AS ACADEMIC RIGOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255000 | Expense |
| Grants | 255000 | Grants |
| Description | PROJECT READINESS - EVERY STUDENT READY TO LEARN: A SET OF PROGRAMS DESIGNED TO MAKE SURE STUDENTS ARE PREPARED TO TAKE ON THE ACADEMIC CHALLENGES OF BELLEVUE'S HIGH EXPECTATIONS, INCLUDING KINDERGARTEN EARLY READING INTERVENTION, POSITIVE BEHAVIOR INTERVENTION, AND STARTING STRONG. IN PRIOR YEARS, MOST OF THESE ACTIVITIES WERE CATEGORIZED AS STUDENT SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175287 | Expense |
| Grants | 175287 | Grants |
| Description | STUDENT AND TEACHER SUPPORT:GRANTS THAT SUPPORT STUDENTS, TEACHERS, AND MENTORS IN DEVELOPING THE SKILLS TO BE THEIR BEST. PROGRAMS INCLUDE NATIONAL BOARD CERTIFICATION SUPPORT FOR TEACHERS, VIBES (VOLUNTEERS IN BELLEVUE'S EDUCATIONAL SYSTEM) AND LEGACY LEADERSHIP. IN PRIOR YEARS, THESE PROGRAMS WERE CATEGORIZED AS TEACHING EXCELLENCE OR STUDENT SUPPORT. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 58329 | 58329 | SCHOOL-BASED GRANTS: ENRICHMENT AND INNOVATION GRANTS OFFER SMALL GRANTS TO TEACHERS IN ALL SUBJECTS ACROSS THE DISTRICT, ENABLING THEM TO EXTEND AND ENRICH THEIR CURRICULUM. |
| 34206 | 34206 | DISTRIBUTIONS FROM RESTRICTED FUNDS: INCLUDES SCHOLARSHIPS SET UP IN PREVIOUS YEARS AND DONOR-DESIGNATED GIFTS TO BELLEVUE SCHOOL DISTRICT PROGRAMS NOT INCLUDED IN THE CURRENT YEAR BUDGET. |
| 91758 | COMMUNITY ENGAGEMENT: TO FURTHER ITS MISSION, THE FOUNDATION OFFERS EDUCATION FORUMS AND OUTREACH FOR PARENTS AND THE GREATER BELLEVUE SCHOOL DISTRICT COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 184293 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 92535 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1110056 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXANNE SHEPHERD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254564199 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12241 MAIN STREET BUILDING 5 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980053524 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRUDI JACKSON | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BILL POLLARD | ||||||
| PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 |
| SARA SCHMIDT | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RONNA WELTMAN | ||||||
| VP MARKETING | 5.00 | X | X | 0 | 0 | 0 |
| CATHY HABIB | ||||||
| VP GRANTMAKING | 5.00 | X | X | 0 | 0 | 0 |
| RANDY SMITH | ||||||
| VP DONOR ENGAGEMENT | 5.00 | X | X | 0 | 0 | 0 |
| MARCO DE SA E SILVA | ||||||
| VP GOVERNANCE | 5.00 | X | X | 0 | 0 | 0 |
| WENDE WADSWORTH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| PETER BENTLEY | ||||||
| AT-LARGE | 5.00 | X | X | 0 | 0 | 0 |
| BILL DEJARLAIS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MATT BOMBERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED CONTI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REAGAN DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR EMERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRY ENGLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG FEIGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARYN FURSTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON GARBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF HANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE HEYWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODERICK JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LITTRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL MCLEOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM MOLONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOJDEH NAIENI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH NOTARI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEENA PORWAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREL PRESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH RASKIND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROXANNE SHEPHERD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 96500 | 0 | 6635 | |
| JANICE LEITZKE | ||||||
| FINANCE AND OPERATIONS MGR | 28.00 | X | 23433 | 0 | 0 | |
| ALASDAIR MACAULEY | ||||||
| FOUNDATION ACCOUNTANT-THRU JAN 2013 | 28.00 | X | 7850 | 0 | 0 | |
| MELINDA RICHARDSON | ||||||
| FOUNDATION ACCOUNTANT | 26.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6635 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 539256 | FundraisingEvents |
| All Other Contributions | 874282 | AllOtherContributions |
| Noncash Contributions | 79096 | NoncashContributions |
| Total Contributions | 1413538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32309 | TotalRevenueColumn |
| Exclusion | $32,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 861200 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 825640 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35560 | TotalRevenueColumn |
| Exclusion | $35,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32340 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 539256 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67836 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35496 | TotalRevenueColumn |
| Exclusion | -$35,496 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1445911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,373 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018298 | Total |
| Program Services | 1018298 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121221 | Total |
| Program Services | 30305 | ProgramServices |
| Management And General | 41215 | ManagementAndGeneral |
| Fundraising | 49701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167139 | Total |
| Program Services | 41785 | ProgramServices |
| Management And General | 56827 | ManagementAndGeneral |
| Fundraising | 68527 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12505 | Total |
| Program Services | 3126 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
| Fundraising | 5127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27073 | Total |
| Program Services | 6768 | ProgramServices |
| Management And General | 9205 | ManagementAndGeneral |
| Fundraising | 11100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24613 | Total |
| Management And General | 24613 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Fundraising | 12000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9669 | Total |
| Fundraising | 9669 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 3445 | ProgramServices |
| Fundraising | 735 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16679 | Total |
| Program Services | 1604 | ProgramServices |
| Management And General | 15075 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6967 | Total |
| Program Services | 119 | ProgramServices |
| Management And General | 6848 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6517 | Total |
| Program Services | 140 | ProgramServices |
| Management And General | 6377 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519 | Total |
| Management And General | 519 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101 | Total |
| Management And General | 1101 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Management And General | 1758 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 46948 | 75 | 42573 | 4300 |
| DUES, FEES & LICENSES | 795 | 795 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6070 | Total |
| Program Services | 4391 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484052 | Total |
| Program Services | 1110056 | ProgramServices |
| Management And General | 212837 | ManagementAndGeneral |
| Fundraising | 161159 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238 | BOY |
| EOY | 328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288713 | BOY |
| EOY | 545335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164968 | BOY |
| EOY | 271260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541 | BOY |
| EOY | 2529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383 | BOY |
| EOY | 282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938339 | BOY |
| EOY | 815346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45436 | BOY |
| EOY | 40927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440618 | BOY |
| EOY | 1676007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190934 | BOY |
| EOY | 519131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190934 | BOY |
| EOY | 519131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578291 | BOY |
| EOY | 258500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251762 | BOY |
| EOY | 378745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419631 | BOY |
| EOY | 519631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249684 | BOY |
| EOY | 1156876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440618 | BOY |
| EOY | 1676007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -38141 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15104 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -69771 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1137470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413538 | CurrentTaxYear |
| Total | 5439977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1137470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413538 | CurrentTaxYear |
| Total | 5439977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1469085 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3970892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32309 | CurrentTaxYear |
| Total | 98388 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1080 | CurrentTaxYearMinus3Years |
| Total | 1080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5539445 | TotalSupport |
| Public Support Pertcentage170 | 0.71680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GRANT MANAGEMENT FEE - 2009 AMOUNT: $ 1,080. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM JUNE 30 TO AUGUST 31. THEREFORE, THE COLUMNS ON PART II REPRESENT THE FOLLOWING FISCAL YEARS: (A) 2008: JULY 1, 2009 - JUNE 30, 2010 (B) 2009: JULY 1, 2010 - JUNE 30, 2011 (C) 2010: JULY 1, 2011 - AUGUST 31, 2011 (D) 2011: SEPTEMBER 1, 2011 - AUGUST 31, 2012 (E) 2012: SEPTEMBER 1, 2012 - AUGUST 31, 2013 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 487698 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 58016 | InvestmentEarningsOrLosses |
| Other Expenditures | 7357 | OtherExpenditures |
| Administrative Expenses | 512 | AdministrativeExpenses |
| End Of Year Balance | 637845 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452081 | BeginningOfYearBalance |
| Contributions | 800 | Contributions |
| Investment Earnings Or Losses | 52685 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17000 | GrantsOrScholarships |
| Administrative Expenses | 868 | AdministrativeExpenses |
| End Of Year Balance | 487698 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 479614 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12401 | GrantsOrScholarships |
| Administrative Expenses | 6 | AdministrativeExpenses |
| End Of Year Balance | 452081 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 341321 | BeginningOfYearBalance |
| Contributions | 81060 | Contributions |
| Investment Earnings Or Losses | 57947 | InvestmentEarningsOrLosses |
| Administrative Expenses | 714 | AdministrativeExpenses |
| End Of Year Balance | 479614 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308531 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34936 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Administrative Expenses | 646 | AdministrativeExpenses |
| End Of Year Balance | 341321 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37605 | OtherCostOrOtherBasis |
| Depreciation | 37323 | Depreciation |
| Book Value | 282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 282 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 4: INCOME FROM THESE FUNDS IS RESTRICTED TO SUPPORT COMMUNITY SERVICE, MUSIC PROGRAMS, AND STUDENT SUPPORT AS STIPULATED BY THE RELATED GIFT INSTRUMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FOR SCHOOLS LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 571596 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 539256 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32340 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 42292 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 24355 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1189 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 571596 | GrossReceiptsTotal |
| Charitable Contributions Total | 539256 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32340 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42292 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24355 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1189 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67836 | DirectExpenseSummaryEvents |
| Net Income Summary | -35496 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BELLEVUE SCHOOL DISTRICT | |||||||
| POST OFFICE BOX 90010 | BELLEVUE | WA | 980099010 | 916001637 | GOVERNMENT | 495477 | TRANSFORMING EDUCATION |
| BELLEVUE SCHOOL DISTRICT | |||||||
| POST OFFICE BOX 90010 | BELLEVUE | WA | 980099010 | 916001637 | GOVERNMENT | 255000 | PROJECT READINESS |
| BELLEVUE SCHOOL DISTRICT | |||||||
| POST OFFICE BOX 90010 | BELLEVUE | WA | 980099010 | 916001637 | GOVERNMENT | 175287 | STUDENT AND TEACHER SUPPORT |
| BELLEVUE SCHOOL DISTRICT | |||||||
| POST OFFICE BOX 90010 | BELLEVUE | WA | 980099010 | 916001637 | GOVERNMENT | 58329 | SCHOOL-BASED GRANTS |
| BELLEVUE SCHOOL DISTRICT | |||||||
| POST OFFICE BOX 90010 | BELLEVUE | WA | 980099010 | 916001637 | GOVERNMENT | 28135 | GENERAL SUPPORT |
| POETRY ALIVE | |||||||
| POST OFFICE BOX 18111 | ASHEVILLE | NC | 28814 | 561581521 | OTHER | 6070 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES ARE ASKED TO PROVIDE AN EVALUATION OF THEIR GRANT, SOMETIMES PERIODICALLY, SOMETIMES YEARLY, AND ALWAYS AT THE END OF THE GRANT. THE GRANTMAKING COMMITTEE REVIEWS THESE REPORTS AND ASKS FOR ADDITIONAL INFORMATION AS NECESSARY. RECIPIENTS OF LARGER GRANTS RECEIVE ON-SITE VISITS AND REPORT PROGRESS TO THE BOARD OF TRUSTEES PERIODICALLY. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32148 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 1 | 41420 | FAIR MARKET VALUE |
| X | FOOD AND BEV. | 5 | 4175 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 3 | 1353 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS HELP AT OUR SPRING FOR SCHOOLS, PHONATHON AND MANY OTHER EVENTS THROUGHOUT THE YEAR. THE NUMBER OF VOLUNTEERS ALSO INCLUDES UNCOMPENSATED BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE INSPECTS THE CURRENT YEAR FORM 990 AND PROVIDES A FULL COPY TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF THE BELLEVUE SCHOOLS FOUNDATION HAS FORMALLY ADOPTED A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS PROVIDED THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST FORM FOR COMPLETION AND SUBMISSION. FOLLOW-UP IS CONDUCTED BY A FOUNDATION BOARD MEMBER OR STAFF TO ENSURE THAT THEY ARE ALL RETURNED. THE BOARD PRESIDENT AND/OR EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST FORMS AND REVIEWS BOARD MEMBER INVOLVEMENT FOR ANY POTENTIAL AREAS REQUIRING A CONFLICT OF INTEREST DISCLOSURE OR ACTION. IN THE EVENT THAT A CONFLICT OF INTEREST DID ARISE, THE BOARD WOULD TAKE APPROPRIATE ACTION TO REMEDY THE SITUATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BELLEVUE SCHOOLS FOUNDATION SUBSCRIBED TO UNITED WAY'S NON-PROFIT SALARY SURVEY TO ASSIST IN RECOMMENDATIONS AS TO ITS PAYROLL BUDGET AND TO IDENTIFY WHERE THEY MAY HAVE COMPETITIVE ISSUES WITH THE POSITIONS RELATIVE TO THOSE REPORTED IN THE SURVEY. THE HUMAN RESOURCES COMMITTEE ANALYZED THE SURVEY AND PASSED RECOMMENDATIONS ON BUDGET AND INDIVIDUAL ISSUES TO THE EXECUTIVE DIRECTOR FOR DISCUSSION WITH THE EXECUTIVE COMMITTEE. THE PAYROLL BUDGET WAS THEN APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE PARTICIPATED IN THE INDIVIDUAL COMPENSATION/BENEFITS DECISIONS FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR DETERMINED THE COMPENSATION FOR ALL OTHER STAFF. THE LAST COMPENSATION REVIEW OCCURRED JUNE OF 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE RELATED TO PLEDGE RECEIVABLE -69,771. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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