Bellevue Schools Foundation
- Assets
- $3.8m
- Revenue
- $1.5m
- Investments
- $64.3k
- Employees
- 9
- Location
- Bellevue, WA
- Founding
- 11/1979
- Data as of
- 08/2021
- EIN
- 91-1080997
Organization Overview
Bellevue Schools Foundation is located in Bellevue, WA. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2021, Bellevue Schools Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellevue Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Bellevue Schools Foundation generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Bellevue Schools Foundation has awarded 12 individual grants totaling $2,417,790. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BELLEVUE SCHOOLS FOUNDATION IS TO PROMOTE AND FUND THE BEST POSSIBLE LEARNING OPPORTUNITIES FOR ALL STUDENTS IN BELLEVUE'S PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORMING EDUCATION: A SET OF INITIATIVES DESIGNED TO DEVELOP SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) CURRICULUM INCLUDING K-12 COMPUTER SCIENCE AND PROVIDE RACIAL EQUITY PROFESSIONAL DEVELOPMENT AND MENTORING STUDENTS WHO IDENTIFY AS BLACK, INDIGENOUS, PERSONS OF COLOR (BIPOC)
PROJECT READINESS EVERY STUDENT READY TO LEARN: A SET OF PROGRAMS DESIGNED TO MAKE SURE STUDENTS ARE PREPARED FOR SUCCESS INCLUDING QUALITY EARLY LEARNING FOR HIGH NEEDS CHILDREN AND PROVIDING CULTURALLY-RESPONSIVE ELEMENTARY CLASSROOM LIBRARIES TO SUPPORT AND ENHANCE LITERACY.
STUDENT AND TEACHER SUPPORT: PROGRAMS INCLUDE STUDENT MENTAL HEALTH SUPPORT AND TEACHER NATIONAL BOARD CERTIFICATION SUPPORT AND GRANTS THAT SUPPORT STUDENTS, TEACHERS, AND CURRICULUM DEVELOPERS THROUGH EDUCATION ENRICHMENT AND ENHANCEMENT IN MUSIC, ARTS, STEM, AND CLASSROOM INNOVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Elena Geyer Executive Director (retired 4/2021) | Officer | 40 | $74,911 |
Mindy Richardson Finance & Operations Director | Officer | 30 | $59,738 |
Deb Grover VP Grantmaking | OfficerTrustee | 1 | $0 |
Kimberly Walker President | OfficerTrustee | 10 | $0 |
Bob Riley Secretary | OfficerTrustee | 1 | $0 |
Matthew Scher VP Major Asks | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $540,997 |
| Related organizations | $0 |
| Government grants | $140,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $718,252 |
| Noncash contributions included in lines 1a–1f | $72,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,708 |
| Total Program Service Revenue | $0 |
| Investment income | $61,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,292 |
| Net Income from Fundraising Events | -$13,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,460,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $783,631 |
| Grants and other assistance to domestic individuals. | $10,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $212,163 |
| Compensation of current officers, directors, key employees. | $38,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,619 |
| Payroll taxes | $28,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,904 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,687 |
| Fees for services: Other | $24,648 |
| Advertising and promotion | $6,956 |
| Office expenses | $28,594 |
| Information technology | $2,398 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,751 |
| All other expenses | $0 |
| Total functional expenses | $1,372,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,615 |
| Savings and temporary cash investments | $610,031 |
| Pledges and grants receivable | $57,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,351 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,914,738 |
| Investments—other securities | $64,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,771,075 |
| Accounts payable and accrued expenses | $17,663 |
| Grants payable | $232,186 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $249,849 |
| Net assets without donor restrictions | $1,265,716 |
| Net assets with donor restrictions | $2,255,510 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,771,075 |
Grants Awarded
Over the last fiscal year, Bellevue Schools Foundation has awarded $783,631 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BELLEVUE SCHOOL DISTRICT PURPOSE: PROJECT READINESS | $301,840 |
BELLEVUE SCHOOL DISTRICT PURPOSE: TRANSFORMING EDUCATION | $212,872 |
BELLEVUE SCHOOL DISTRICT PURPOSE: STUDENT AND TEACHER SUPPORT | $173,565 |
BELLEVUE SCHOOL DISTRICT PURPOSE: SCHOOL BASED GRANTS, SCHOLARSHIPS, AND OTHER GIFTS | $95,354 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Bellevue Schools Foundation has recieved totaling $426,520.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $192,237 |
David And Cathy Habib Foundation Seattle, WA PURPOSE: GENERAL PURPOSE | $100,000 |
Aven Foundation Medina, WA PURPOSE: IN SUPPORT OF PROGRAMS THAT EXTEND REGULAR CIRRICULUM ACCROSS BELLEVUE SCHOOLS. | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,450 |
Paul M Anderson Foundation Issaquah, WA PURPOSE: GREATEST NEED | $19,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $13,000 |
Endowment Analysis
| Beg. Balance | $968,870 |
| Earnings | $202,812 |
| Admin Expense | $5,841 |
| Other Expense | $32,000 |
| Ending Balance | $1,133,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |