2026-05-15T14:14:53-05:00 2025-06-30 911275259 SMITH BUNDAY BERMAN BRITTON PS 11820 NORTHUP WAY SUITE E100 BELLEVUE WA 980051964 990 2024-07-01 916001781 BELLEVUE CHRISTIAN SCHOOL BELL 4254544402 1701 98TH AVENUE NE CLYDE HILL WA 980043400 MARK STINGLEY DIRECTOR OF FINANCE 4254544402 2026-05-15 1 0 ROB E KLEE P00176472 4258278255 2026-05-15 2024 2025-03-06 01:10:19Z MARK STINGLEY 1701 98TH AVENUE NE CLYDE HILL WA 980043400 24585424 0 X WWW.BELLEVUECHRISTIAN.ORG X 1952 WA EDUCATION OF PRESCHOOL THROUGH GRADE 12 STUDENTS. 12 12 320 400 0 0 2799825 2463758 19429662 19597260 1217267 842435 53756 62788 23500510 22966241 1712107 1784779 0 0 12981388 13325540 0 0 193670 11201153 9010381 25894648 24120700 -2394138 -1154459 35564124 38523628 11342697 10650252 24221427 27873376 X BELLEVUE CHRISTIAN SCHOOL'S MISSION IS TO PREPARE YOUNG PEOPLE TO LIVE FAITHFULLY AND FULLY FOR CHRIST IN A RAPIDLY CHANGING WORLD, WITH THE ABILITY TO UNDERSTAND, EVALUATE, AND TRANSFORM THEIR WORLD FROM THE FOUNDATION OF GOD'S UNCHANGING VALUES. 0 0 22623488 1784779 19848901 BELLEVUE CHRISTIAN SCHOOL ("BCS") PROVIDES PRESCHOOL THROUGH GRADE 12 EDUCATION WITH THE GOAL OF PREPARING STUDENTS TO BECOME CHRISTIAN LEADERS. FOUNDED IN 1952,THE SCHOOL ENROLLS APPROXIMATELY 940 STUDENTS WHO MAKE UP AN ACADEMICALLY, ECONOMICALLY AND CULTURALLY DIVERSE STUDENT BODY. THE SCHOOL IS LOCATED IN WASHINGTON STATE AND OFFERS PROGRAMS IN THREE (3) LOCATIONS - A JUNIOR-HIGH AND SENIOR HIGH CAMPUS IN CLYDE HILL, ELEMENTARY SCHOOLS AND PRESCHOOLS IN MEDINA AND WOODINVILLE. THE SCHOOL IS ACCREDITED THROUGH CHRISTIAN SCHOOLS INTERNATIONAL ("CSI") AND A FOUNDING MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS. BCS GRADUATES APPROXIMATELY 80-90 SENIORS EACH YEAR, OVER 98% OF WHOM GO ON TO HIGHER EDUCATION. THE SCHOOL PROVIDES A FULL SPECTRUM OF PROGRAMS TO ITS STUDENTS, INCLUDING ATHLETICS, AFTER SCHOOL CARE, SUMMER PROGRAMS, SPECIAL EDUCATION, ENRICHMENT, AP COURSES AND PERFORMING ARTS, AND EMPLOYS APPROXIMATELY 350 FULL TIME AND PART TIME FACULTY, ADMINISTRATIVE AND SUPPORT STAFF. 22623488 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 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 30 0 1 320 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X MARK STINGLEY 4254544402 1701 98TH AVE NE CLYDE HILL WA 98004 BURNETT RUTH BOARD MEMBER 2.50 X 0 0 0 LOVING-WILLIAMS TONYA BOARD PRESIDENT 5.00 X X 0 0 0 BANACH JOE BOARD SECRETARY 2.50 X X 0 0 0 HODO DAN BOARD TREASURER 3.00 X X 0 0 0 FALLS RYAN BOARD CO-VICE PRESIDENT 2.50 X X 0 0 0 GARLAND JUSTIN BOARD MEMBER 2.50 X 0 0 0 KATO SHARLEEN BOARD MEMBER 2.50 X 0 0 0 KER ANNA BOARD MEMBER 2.50 X 0 0 0 TENG SUSAN BOARD MEMBER 2.50 X 0 0 0 LAMPE SCOTT BOARD CO-VICE PRESIDENT 2.50 X X 0 0 0 SMITH SONYA BOARD MEMBER 2.50 X 0 0 0 TOMLIN GREG BOARD MEMBER 2.50 X 0 0 0 STINGLEY MARK DIRECTOR OF FINANCE 40.00 X 165522 0 30391 RASMUSSEN ERIC HEAD OF SCHOOL 40.00 X 216335 0 22999 HART ADAM HIGH SCHOOL PRINCIPAL 40.00 X 109239 0 23052 BLEVINS DANIEL DIRECTOR OF OPERATIONS 40.00 X 113694 0 6841 HOOKE ED DIRECTOR OF HR 40.00 X 122822 0 33114 SMITH JENNIFER DIRECTOR OF DEVELOPMENT 40.00 X 115908 0 20768 BRITTON VICKI ELEMENTARY PRINCIPAL 40.00 X 110914 0 5507 954434 0 142672 11 0 1 0 KTM CONSTRUCTION LLC 12515 WILLOWS ROAD NE STE 125 KIRKLAND WA 98188 CONSTRUCTION SERVICES 2852698 BURGESS DESIGN 1200 5TH AVENUE STE 400 SEATTLE WA 98101 DESIGN AND ARCHITECTURAL SERVICES 295993 COMFORT SYSTEMS USA 17683 128TH PLACE NE WOODINVILLE WA 98072 HVAC MAINTENANCE 234935 AIDA G ALVARADO VARELA 3736 S 173RD STREET SEATAC WA 98188 CUSTODIAL CLEANING SERVICES 218740 ELECTRONIC BUSINESS MACHINES 802 134TH ST SW STE 170 EVERETT WA 98204 PRINTER/COPIER SERVICES 103281 6 1038673 1425085 107038 2463758 TUITION & FEES 611710 19278990 19278990 AUXILIARY ENTERPRISES 611710 210277 210277 ATHLETIC, LAB & OTHER FEES 611710 107993 107993 19597260 666262 666262 11175 0 11175 11175 11175 1571865 5450 1399598 1544 172267 3906 176173 176173 205361 1038673 218041 -12680 -12680 CREDIT CARD CASH BACK & OTHER REB 900099 64293 64293 64293 22966241 19848901 0 653582 1784779 1784779 1097105 725184 289915 82006 10006532 9624068 343490 38974 438344 405551 27490 5303 865185 788535 63058 13592 918374 858467 54435 5472 52593 4825 47768 73692 73692 913096 737374 173596 2126 58429 58429 704139 645859 30287 27993 210855 200774 10002 79 926983 845867 81116 63141 58583 3339 1219 101898 89307 12528 63 4871920 4871920 MISCELLANEOUS, INCLUDIN 592967 541727 34397 16843 AUX ENTERPRISE EXPENSES 216423 216423 ATHLETIC DUES & REFEREE 141468 141468 BUS FUEL & REPAIRS 82777 82777 24120700 22623488 1303542 193670 X 431806 682078 805892 185806 344315 234571 646 646 358927 300654 29002031 16157688 9564003 12844343 16326061 13071213 6464176 10285724 1268298 918593 35564124 38523628 1641594 1454628 8121114 7782266 1579989 1413358 11342697 10650252 X 17807979 21903341 6413448 5970035 24221427 27873376 35564124 38523628 X -1154459 1170665 3635743 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5096039 1029297 666375 168150 6623561 3678360 921513 643566 147400 5096039 2713382 651287 362191 48500 3678360 2230237 1051128 -490183 77800 2713382 1777383 8885 526854 82885 2230237 1.00000 0 0 1867150 1867150 20378593 10761874 9616719 1931673 1596618 335055 4824615 3799196 1025419 12844343 SCHWAB US TREASURY MONEY FUND 5976300 F VANGUARD TOTAL STOCK MARKET INDEX FUND ETF 4309424 F 10285724 SUMMER SALARIES 446600 STUDENT ACTIVITY FUNDS 167593 RIGHT OF USE LIABILITY - OPERATING LEASE 799165 1413358 22220176 1170665 1170665 21049511 1916730 1916730 22966241 18568227 0 18568227 5552473 5552473 24120700 PART V, LINE 4: BCS' ENDOWMENT FUNDS FUNCTION AS PERMANENT ENDOWMENTS, THE PRIMARY PURPOSE OF WHICH IS TO PROVIDE CURRENT INCOME, PRINCIPALLY FOR THE PURPOSE OF TEACHER SALARIES, FINANCIAL AID, OPERATIONS, FACILITIES OR AS DIRECTED BY THE DONORS OR THE BOARD OF DIRECTORS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS DIRECT EXPENSES - AUCTION -218,041. AUXILIARY ENTERPRISES 216,423. VALUE OF NONCASH CONTRIBUTIONS RECEIVED FOR AUCTION 59,877. FINANCIAL AID 1,784,779. INVESTMENT EXPENSES 73,692. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES - AUCTION & JOG-A-THON, NET OF NONCASH AUCTN CONT -218,041. AUXILIARY ENTERPRISES 216,423. VALUE OF NONCASH CONTRIBUTIONS SOLD AT AUCTION 59,877. DEPRECIATION 3,635,743. FINANCIAL AID 1,784,779. INVESTMENT EXPENSES 73,692. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATED IN SCHOOL ADVERTISING, PUBLICATONS, PRINTED MATERIAL & PUBLISHED ON THE SCHOOL WEBSITE AS NOTED IN SEC. 4.03 OF REV PROC 75-50. AUCTION 1167935 962574 205361 63841 765 142966 JOG-A-THON 76099 76099 502 9967 1244034 1038673 205361 63841 502 765 152933 218041 -12680 1 TUITION REDUCTION IN THE FORM OF TUITION ASSISTANCE 193 1784779 PART I, LINE 2: TUITION REDUCTION IN THE FORM OF TUITION ASSISTANCE IS AWARDED BASED ON A FAMILY'S ABILITY TO MEET THEIR TUITION RESPONSIBILITY. FAMILIES SEEKING TUITION ASSISTANCE ARE REQUIRED TO COMPLETE A COMPREHENSIVE ONLINE APPLICATION AND SUBMIT IT TO SCHOOL AND STUDENT SERVICES ("SSS"), A DIVISION OF VENTURED SOLUTIONS. SSS PROCESSES FINANCIAL AID APPLICATIONS ON BEHALF OF THE SCHOOL AND REPORTS EACH APPLICANT FAMILY'S ABILITY TO PAY TUITION. BASED ON THIS REPORT, THE SCHOOL CALCULATES AN AID AWARD FOR THE FAMILY. TO PRESERVE THE CONFIDENTIALITY OF FAMILIES, ONLY STUDENT BILLING AND THE DIRECTOR OF FINANCE REVIEW APPLICATIONS AND AWARD TUITION ASSISTANCE IN ACCORDANCE WITH A BOARD APPROVED BUDGETED POOL OF FUNDS. TUITION ASSISTANCE APPLICATIONS ARE DUE BY APRIL 15 FOR THE UPCOMING SCHOOL YEAR. QUALIFYING AWARDS ARE GIVEN ANNUALLY EACH SPRING FOR THE FOLLOWING SCHOOL YEAR, AND MUST BE APPLIED FOR, REVIEWED AND RE-CALCULATED EACH YEAR FOR RETURNING FAMILIES BASED ON THEIR CURRENT FINANCIAL CIRCUMSTANCES. THE SCHOOL'S GOAL IS TO AWARD AT LEAST 10% OF ITS TUITION REVENUES AS TUITION ASSISTANCE. ALL TUITION ASSISTANCE IS ISSUED IN THE FORM OF TUITION CREDIT. AWARDEES WHO LEAVE THE SCHOOL DURING THE SCHOOL YEAR FORFEIT THEIR REMAINING AID AND THE UNUSED AMOUNT IS RETURNED TO THE SCHOOL. THE FINANCE COMMITTEE OVERSEES THIS PROGRAM AND CONFIRMS WHETHER IT IS WITHIN ACCEPTABLE BUDGETARY PARAMETERS. THE FINANCE COMMITTEE IS COMPRISED OF AT LEAST TWO BOARD MEMBERS ALONG WITH VOLUNTEERS FROM THE SCHOOL COMMUNITY WHO HAVE A BACKGROUND IN FINANCE. X X 0 0 0 0 0 0 0 0 0 RASMUSSEN ERIC HEAD OF SCHOOL 216335 0 0 0 0 0 0 0 22999 0 239334 0 0 0 STINGLEY MARK DIRECTOR OF FINANCE 165522 0 0 0 0 0 0 0 30391 0 195913 0 0 0 HOOKE ED DIRECTOR OF HR 122822 0 0 0 0 0 0 0 33114 0 155936 0 0 0 X 3 47161 MARKET VALUE X AUCTION ITEMS 92 59877 ESTIMATE OF FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 BCS IS ORGANIZED AS A NONSTOCK NONPROFIT CORPORATION. IN ACCORDANCE WITH THE BCS ARTICLES AND BYLAWS THE CORPORATION HAS MEMBERS. AS OF 6/30/25 THERE ARE 36 ACTIVE CORPORATION MEMBERS. MEMBERS RECEIVE NO RENUMERATION AND NO MORE THAN 50% OF THE MEMBERS CAN BE BCS EMPLOYEES. ASSETS OF THE CORPORATION AND ANY EXCESS OF INCOME OVER EXPENSE OF THE CORPORATION SHALL NOT BE DISTRIBUTED TO THE MEMBERS, BUT SHALL BE USED BY THE BOARD TO FURTHER THE PURPOSES OF THE CORPORATION. CORPORATION MEMBERS ARE ELECTED BY A TWO-THIRDS MAJORITY OF CURRENT MEMBERSHIP. THE AFFAIRS OF THE COPORATION ARE MANAGED BY A BOARD OF DIRECTORS ELECTED FROM AMONG CORPORATION MEMBERS. THE QUALIFICATIONS OF DIRECTORS, THE MANNER OF THEIR SELECTION, TERMS OF OFFICE AND MANNER FOR REMOVING A DIRECTOR ARE PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION ABOVE FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH BELLEVUE CHRISTIAN SCHOOL'S "BOARD POLICY GOVERNING BUSINESS AND FINANCE" THE BCS BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE ANNUAL IRS FORM 990 BEFORE IT IS FILED. NO BOARD RESOLUTION IS REQUIRED FOR THE FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BELLEVUE CHRISTIAN SCHOOL BOARD MEMBER, OFFICER AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ASSENTING TO THE CONDITIONS SET FORTH IN THE BCS "CONFLICT OF INTEREST AND DISCLOSURE POLICY," DISCLOSING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED USING THE PROCEDURES SET FORTH IN THE AFORE-MENTIONED POLICY WHICH INCLUDE COMPLETE DISCLOSURE, INCLUSION IN THE BOARD MINUTES AND A 2/3 BOARD APPROVAL WITH ABSTENTION BY THE MEMBER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE ARE REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL SALARY SCHEDULES ARE APPROVED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD AS PART OF THE ANNUAL BUDGET DECISION. AS PART OF THIS PROCESS THE FINANCE COMMITTEE REVIEWS MULTIPLE SALARY DATA SOURCES FOR COMPARISON PURPOSES INCLUDING CSI AND SALARY INFORMATION FROM LOCAL PUBLIC AND PRIVATE SCHOOLS, OTHER SCHOOLS' FORM 990 RETURNS AND INTERNET RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 BCS' APPLICABLE TAX FORMS - FORM 1023, 990 AND 990-T (WHEN APPLICABLE) ARE AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, BCS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST IN OUR OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: DEPRECIATION BOOK/TAX DIFFERENCE 3,635,743. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ANNUALLY APPOINTS THE INDEPENDENT ACCOUNTING FIRM WHO IS TO PERFORM THE AUDIT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANICAL STATEMENTS ANNUALLY. PAGE 1, PART I, LINE 6: THE VOLUNTEER ESTIMATE OF 400 WAS ARRIVED AT AS FOLLOWS - BCS HAS APPROXIMATELY 700 FAMILIES, SOME OF WHICH ARE SINGLE-PARENT FAMILIES, SO THE SCHOOL ESTIMATES THAT THERE ARE APPROXIMATELY 1200 PARENTS AT BCS. BCS POLLED THEIR OFFICE MANAGERS AND MOST ACTIVE PARENT VOLUNTEERS AND ESTIMATED THAT ABOUT ONE THIRD (1/3) OF THE BCS PARENTS VOLUNTEER AT THE SCHOOL. PARENT VOLUNTEERS ARE AN INTEGRAL PART OF BCS AND PROVIDE A MUCH NEEDED WIDE ARRAY OF SERVICES AT THE SCHOOL. PARENT VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND COMMITTEES, PROVIDE HELP IN THE CLASSROOM AND IN PLANNING AND ORGANIZING SPECIAL EVENTS (SUCH AS THE AUCTION). PARENT VOLUNTEERS CHAPERONE STUDENT ACTIVITIES AND FIELD TRIPS, ASSIST WITH SPECIAL PROJECTS AND IN NUMEROUS FUND RAISING VENTURES, THEY MANAGE THE "PTF" (PARENT-TEACHER FELLOWSHIP), BOOSTERS, AND WORK IN THE DELI, TO NAME SOME OF THE MORE SIGNIFICANT VOLUNTEER SERVICE AREAS.