2026-07-14T09:41:30-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-09-01 911080997 BELLEVUE SCHOOLS FOUNDATION BELL 4254564199 PO BOX 40644 BELLEVUE WA 98015 SUSAN ISHII-YIN PRESIDENT 4254564199 2026-07-13 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-07-07 2024 2025-03-06 01:10:19Z SUSAN ISHII-YIN PO BOX 40644 BELLEVUE WA 98015 2469100 0 X WWW.BELLEVUESCHOOLSFOUNDATION.ORG X 1979 WA SEE SCHEDULE O. 12 12 5 65 0 0 1363653 1809212 0 0 150838 163544 -77043 -162289 1437448 1810467 1002869 1049797 0 0 477150 571211 0 0 457927 187238 184254 1667257 1805262 -229809 5205 4358523 4398956 394602 280312 3963921 4118644 X 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. 0 0 366713 345079 0 EARLY LEARNING-GRANTS PROVIDED PRESCHOOL TUITION ASSISTANCE AND TRANSITIONAL KINDERGARTEN PROGRAM SUPPORT. 313878 295361 0 STUDENT AND TEACHER SUPPORT: PROGRAMS INCLUDE FENTANYL PREVENTION, 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. 212539 200000 0 MENTAL HEALTH-GRANTS FUNDED STUDENTS RECEIVING MENTAL HEALTH SCREENINGS AND THERAPY WITH COUNSELORS. 222482 209357 0 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). INCLUDES SCHOLARSHIPS OF $47,960. 222482 209357 0 1115612 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X JAMIE ELZEA 4254564199 PO BOX 40644 BELLEVUE WA 98015 JULIET BUDER EXECUTIVE DIRECTOR 40.00 X 143559 0 0 SUSAN ISHII-YIN PRESIDENT, DEVELOPMENT, EVENTS 10.00 X X 0 0 0 JERRY NGUYEN PRESIDENT ELECT(THRU 06/25) 1.00 X X 0 0 0 STEPHANIE FERGUSON IMMEDIATE PAST PRESIDENT, GOVERNANCE 10.00 X X 0 0 0 RACHEL LI CO-TREASURER, FINANCE & INVESTMENT 5.00 X X 0 0 0 CHANDANA SURLU CO-TREASURER, FINANCE & INVESTMENT FINANCE & INVE 1.00 X X 0 0 0 MALINDA ELIEN BOARD MEMBER (AS OF 08/25) 2.00 X 0 0 0 ALLISON FREY BOARD MEMBER (AS 08/25) 5.00 X 0 0 0 RENUKA GETCHELL BOARD MEMBER 1.00 X 0 0 0 JUNGYEOL KIM BOARD MEMBER(THRU 10/24) 1.00 X 0 0 0 CHRIS MARKS BOARD MEMBER 2.00 X 0 0 0 DEEPA PATTEN BOARD MEMBER (THRU 7/25) 1.00 X 0 0 0 KRISTEN PAULSON BOARD MEMBER(THRU 9/24) 1.00 X 0 0 0 MATTHEW SCHER BOARD MEMBER 2.00 X 0 0 0 CLAIRE SUMADIWIRYA BOARD MEMBER (THRU 5/25) 1.00 X 0 0 0 KSENIA TSHAHHIROV BOARD MEMBER 1.00 X 0 0 0 LISA WINSBY BOARD MEMBER 1.00 X 0 0 0 JANICE ZAHN BOARD MEMBER 1.00 X 0 0 0 143559 0 0 1 0 0 0 0 666263 1142949 112028 1809212 158549 158549 436287 431292 4995 4995 4995 60000 666263 227341 -167341 -167341 OTHER INCOME 900099 5052 5052 5052 1810467 0 0 1255 971627 971627 78170 78170 143559 47374 35890 60295 357130 8453 103402 245275 30870 3442 8588 18840 39652 4421 11031 24200 6889 6889 20009 20009 28641 5816 22825 26504 4289 22215 20979 875 20104 60277 1250 59027 8524 8524 MISCELLANEOUS EXPENSE 5455 5455 BAD DEBT EXPENSE 5250 5250 BOARD AND STAFF DEVELOP 1726 1726 1805262 1115612 231723 457927 224928 245322 487914 654929 223317 12167 9266 32167 3353940 3389893 59158 64478 4358523 4398956 25981 99587 368621 180725 394602 280312 X 1303495 1458124 2660426 2660520 3963921 4118644 4358523 4398956 5205 149518 0 X X 1 X 0 1 0 X 1399708 1471061 2376241 1363653 1809212 8419875 1399708 1471061 2376241 1363653 1809212 8419875 1450606 6969269 61581 154919 103178 133077 158549 611304 3560 483 6435 5052 15530 9046709 0.77040 0.78930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,560. 2022 AMOUNT: $ 483. 2023 AMOUNT: $ 6,435. 2024 AMOUNT: $ 5,052. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054034 66320 1120354 947457 143962 31999 5386 1054034 919678 27779 947457 1133841 -166502 42000 5661 919678 968870 202812 32000 5841 1133841 0.00000 0.65405 0.34595 1 0 0 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE PROGRAM SUPPORT AT THE BELLEVUE SCHOOL DISTRICT. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. SPRING FOR SCHOOLS EVENT 726263 666263 60000 92709 41296 61020 32316 726263 666263 60000 92709 41296 61020 32316 227341 -167341 1 BELLEVUE SCHOOL DISTRICT 916001637 GOVERNMENT ENTITY 919751 0 N/A N/A THE FOUNDATION PROVIDES GRANTS TO THE BELLEVUE SCHOOL DISTRICT FOR TRANSFORMING EDUCATION, EARLY LEARNING, MENTAL HEALTH, AND STUDENT AND TEACHER SUPPORT. 1 SCHOLARSHIPS AND AWARDS 30 47960 0 N/A N/A SHERRY LADD TEACHER GRANTS 38 30210 0 N/A N/A PART I, LINE 2: BELLEVUE SCHOOLS FOUNDATION SUPPORTS PROGRAMS WITHIN THE BELLEVUE SCHOOL DISTRICT AS BUDGETED AND INVOICED. THE BELLEVUE SCHOOLS FOUNDATION GRANTMAKING COMMITTEE ALSO REVIEWS REPORTS RECEIVED FROM THE PROGRAMS SUPPORTED. X AUCTION ITEMS 1 92709 FMV X OFFICE SUPPLIES 144 19319 FMV 0 0 1 0 PART I, COLUMN (B): THE COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY DELEGATE SOME OR ALL OF ITS AUTHORITY TO INDIVIDUAL OFFICERS, COMMITTEES, OR THE EXECUTIVE DIRECTOR. ANY DELEGATION OF AUTHORITY BY THE BOARD SHALL BE IN WRITING AND EVIDENCED BY THE BYLAWS, THE MINUTES OF A MEETING OF THE BOARD, OR BY A CONSENT TO ACTION IN LIEU OF MEETING. FORM 990, PART VI, SECTION B, LINE 11B 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 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 REVIEWS VARIOUS INDEPENDENT NON-PROFIT SALARY REPORTS TO ASSIST IN THE RECOMMENDATIONS AS TO ITS PAYROLL BUDGET AND TO IDENTIFY WHERE THEY MAY HAVE COMPETITIVE ISSUES WITH THE POSITIONS RELATIVE TO THOSE REPORTED IN THE SURVEYS. THE EXECUTIVE DIRECTOR AND THE FINANCE AND OPERATIONS DIRECTOR ANALYZED THE SURVEY AND MADE RECOMMENDATIONS ON BUDGET AND INDIVIDUAL ISSUES. THE PAYROLL BUDGET WAS THEN APPROVED BY THE BOARD. THE BOARD LEADERSHIP PARTICIPATED IN THE INDIVIDUAL COMPENSATION/BENEFITS DECISIONS FOR THE EXECUTIVE DIRECTOR. THE LAST FULL COMPENSATION REVIEW OCCURRED IN 2021. 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 XII, LINE 2C: THE PROCESS DIDN'T CHANGE FROM PRIOR YEAR. FORM 990. PART I, 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.