OVERLAKE SERVICE LEAGUE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OVERLAKE SERVICE LEAGUE (EIN 91-0658331)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-04
- IRS object ID
- 201213399349300016
- Schema version
- 2011v1.2
- 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 | 2012-12-04T13:31:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERLAKE SERVICE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OVER | NameControl |
| Phone | 4254511175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53203 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980153203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY BOYDEN | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 4254511175 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER BECKER HARRIS | Name |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-12-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE LIFESPRING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRISH CARPENTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53203 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980153203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1334843 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BELLEVUELIFESPRING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST LOCAL FAMILIES IN TIMES OF NEED TO OBTAIN STABILITY AND INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1272480 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1012714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -421610 | OtherRevenuePriorYear |
| Other Revenue Current Year | -94696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 856334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 922007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 515944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 384305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 262735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 277523 | OtherExpensePriorYear |
| Other Expenses Current Year | 240420 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1015028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 887460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -158694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34547 | RevenuesLessExpensesCY |
| Total Assets BOY | 1067288 | TotalAssetsBOY |
| Total Assets EOY | 994087 | TotalAssetsEOY |
| Total Liabilities BOY | 114112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 953176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 928999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FEED - CLOTHE - SHELTER - EDUCATE. BELLEVUE LIFESPRING PROVIDES A BROAD SPECTRUM OF PROGRAMS AND SERVICES TO ASSIST NEEDY FAMILIES AND INDIVIDUALS LIVING WITHIN THE BELLEVUE COMMUNITY. EMERGENCY FINANCIAL SUPPORT MAY INCLUDE, BUT IS NOT LIMITED TO, FOOD AS WELL AS PAYMENTS FOR HOUSING, CLOTHING, UTILITIES, CHILDCARE AND MEDICAL EXPENSES. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, TUTORING AND CAMPERSHIPS TO DISADVANTAGED YOUTH AND COMPREHENSIVE FINANCIAL ASSISTANCE TO ADULTS PURSUING FURTHER EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 281264 | Expense |
| Grants | 243025 | Grants |
| Description | DISTRIBUTION: INCLUDES 3 PROGRAMS:ADOPT-A-FAMILY - BELLEVUE LIFESPRING MATCHES NEEDY FAMILIES WITH SPONSORS AND FACILITATES THE DELIVERY OF FOOD AND GIFTS FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS. FOR THE YEAR ENDED JUNE 30, 2012, 359 ADULTS AND 443 CHILDREN WERE SERVED FOR THANKSGIVING AND 331 ADULTS AND 421 CHILDREN WERE SERVED FOR CHRISTMAS.BREAKTIME/MEALTIME - BELLEVUE LIFESPRING PROVIDES MEALS TO CHILDREN DURING MID-WINTER AND SPRING SCHOOL BREAKS. FOR THE YEAR ENDED JUNE 30, 2012, BOXES OF FOOD WERE DISTRIBUTED TO 1,281 CHILDREN IN MID-WINTER AND 1,253 CHILDREN IN SPRING, FOR A TOTAL OF 2,534 CHILDREN ASSISTED.FOOD PANTRY - BELLEVUE LIFESPRING MAINTAINS A FOOD PANTRY AND DELIVERS FOOD AND BASIC NEEDS ITEMS TO QUALIFIED CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74111 | Expense |
| Grants | 52660 | Grants |
| Description | FOCUS ON YOUTH: A COLLECTION OF PROGRAMS FOCUSING ON YOUNG PEOPLE WITH THE GOAL OF INCREASING SELF-ESTEEM, IGNITING NEW INTERESTS AND OFFERING HIGHER EDUCATIONAL OPPORTUNITIES. THIS PROGRAM HELPED YOUNG PEOPLE THROUGH A MYRIAD OF PROGRAMS AND ACTIVITIES, 13 OF THESE YOUTH RECEIVED $26,500 IN COLLEGE SCHOLARSHIPS. EIGHTY FOUR YOUNG PEOPLE ATTENDED CAMPS OR PARTICIPATED IN SPORTS AND YMCA ACTIVITIES. TWENTY FOUR STUDENTS ATTENDED SUMMER SCHOOL AND 353 CHILDREN AGES 4 THROUGH 15 RECEIVED NEW CLOTHES FOR BACK TO SCHOOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123857 | Expense |
| Grants | 55622 | Grants |
| Description | FAMILY AND EMERGENCY ASSISTANCE: FAMILIES IN CRISIS RECEIVE TEMPORARY SUPPORT TO HELP PAY RENT, UTILITIES, OR CHILDCARE TO ENABLE FAMILIES TO STAY IN THEIR HOMES AND GAIN STABILITY. FOR THE YEAR ENDED JUNE 30, 2012, FIVE HUNDRED FIFTY SEVEN FAMILIES, COMPRISED OF 863 ADULTS AND 915 CHILDREN, WERE ASSISTED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 35523 | 32998 | PARTNERSHIP FOR INDEPENDENCE: A COMPREHENSIVE PROGRAM OF FINANCIAL ASSISTANCE TAILORED TO EACH CLIENT'S NEEDS AND DESIGNED TO ENABLE THE CLIENT TO PURSUE HIGHER EDUCATION OR VOCATIONAL TRAINING, QUALIFIED CLIENTS ARE ENROLLED IN AT LEAST A TWO-YEAR ACCREDITED OR DEGREE PROGRAM ENABLING THEM TO LIFT THEMSELVES AND THEIR FAMILIES OUT OF POVERTY. CLIENTS PARTNER WITH BELLEVUE LIFESPRING THROUGH VOLUNTEER SERVICE. FIVE ADULTS RECEIVED ASSISTANCE DURING THE YEAR. | |
| 135683 | THRIFT SHOP: A RETAIL STORE SUPPLYING GOOD-QUALITY USED CLOTHING AND MERCHANDISE AT AFFORDABLE PRICES AND FREE TO THOSE FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD TO PAY. FAMILIES IN NEED RECEIVE VOUCHERS ON AN AS NEEDED BASIS TO HELP PROVIDE THEM WITH WORK AND SCHOOL CLOTHING AND EMERGENCY NEEDS IN TIMES OF CRISIS. THE THRIFT SHOP ALSO SERVES AS A TRAINING GROUND FOR PARTNERSHIP FOR INDEPENDENCE RECIPIENTS ALLOWING THEM TO LEARN VALUABLE CUSTOMER SERVICE AND RETAIL JOB SKILLS WHILE GAINING SELF-ESTEEM AND GIVING BACK TO THE COMMUNITY. THE AMOUNT OF PROGRAM REVENUE FROM THE THRIFT SHOP REPRESENTS THE NET INCOME FROM OPERATIONS. | -11600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 171206 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 32998 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | -11600 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 650438 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY BOYDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254511175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53203 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980153203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRISH CARPENTER | ||||||
| BOARD CHAIR | 60.00 | X | X | 0 | 0 | 0 |
| NANCY BOYDEN | ||||||
| FINANCE DIRECTOR/TREASURER | 25.00 | X | X | 0 | 0 | 0 |
| DEBBIE LARSON | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| JOAN VALAAS | ||||||
| PAST CHAIR | 15.00 | X | X | 0 | 0 | 0 |
| RUTH BARRITT | ||||||
| FUNDRDAISING DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARLICE GULACSIK | ||||||
| MARKETING DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BARBARA QUINN | ||||||
| MEMBERSHIP DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| KIM BRACE | ||||||
| PARLIAMENTARIAN | 25.00 | X | 0 | 0 | 0 | |
| NANCY JONES | ||||||
| PROGRAMS DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SHERRY FROST | ||||||
| CIRCLE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TERI HARMEYER | ||||||
| CIRCLE DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| MARILYN HERZBERG | ||||||
| CIRCLE DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA MCCORMICK | ||||||
| CIRCLE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMIE MILLER | ||||||
| CIRCLE DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| RAMSAY RINGO | ||||||
| CIRCLE DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SABRINA SMITH | ||||||
| CIRCLE DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA VIERECK | ||||||
| CIRCLE DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHARON ZUMDIECK | ||||||
| CIRCLE DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| CAROLE MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE MCGRAW | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 791 | FederatedCampaigns |
| Membership Dues | 28186 | MembershipDues |
| Fundraising Events | 263100 | FundraisingEvents |
| All Other Contributions | 720637 | AllOtherContributions |
| Noncash Contributions | 476044 | NoncashContributions |
| Total Contributions | 1012714 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3963 | TotalRevenueColumn |
| Exclusion | $3,963 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35485 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 155771 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83096 | TotalRevenueColumn |
| Exclusion | -$83,096 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 210006 | GrossSalesOfInventory |
| Cost Of Goods Sold | 221606 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11600 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11600 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922007 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$79,107 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384305 | Total |
| Program Services | 384305 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19349 | Total |
| Program Services | 11210 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
| Fundraising | 6916 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196185 | Total |
| Program Services | 113337 | ProgramServices |
| Management And General | 14125 | ManagementAndGeneral |
| Fundraising | 68723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24632 | Total |
| Program Services | 14427 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
| Fundraising | 9489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22569 | Total |
| Program Services | 13219 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 8694 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15611 | Total |
| Management And General | 15611 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18380 | Total |
| Management And General | 18380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24946 | Total |
| Management And General | 22046 | ManagementAndGeneral |
| Fundraising | 2900 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11775 | Total |
| Program Services | 9674 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 1926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43339 | Total |
| Program Services | 25904 | ProgramServices |
| Management And General | 9559 | ManagementAndGeneral |
| Fundraising | 7876 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62420 | Total |
| Program Services | 43038 | ProgramServices |
| Management And General | 9533 | ManagementAndGeneral |
| Fundraising | 9849 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755 | Total |
| Program Services | 846 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 580 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11840 | Total |
| Program Services | 7424 | ProgramServices |
| Management And General | 3733 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6821 | Total |
| Program Services | 3954 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 791 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TAXES | 19402 | 19402 | ||
| INDIRECT FUNDRAISING | 9641 | 9641 | ||
| MISCELLANEOUS EXPENSES | 7179 | 2169 | 1487 | 3523 |
| REPAIRS & MAINTENANCE | 2659 | 951 | 570 | 1138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652 | Total |
| Program Services | 578 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887460 | Total |
| Program Services | 650438 | ProgramServices |
| Management And General | 106501 | ManagementAndGeneral |
| Fundraising | 130521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124452 | BOY |
| EOY | 4387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306171 | BOY |
| EOY | 567753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108530 | BOY |
| EOY | 13900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 3666 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35139 | BOY |
| EOY | 27038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3253 | BOY |
| EOY | 16518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 148369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29527 | BOY |
| EOY | 43629 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206424 | BOY |
| EOY | 122972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250892 | BOY |
| EOY | 194224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067288 | BOY |
| EOY | 994087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68812 | BOY |
| EOY | 37555 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28600 | BOY |
| EOY | 17533 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16700 | BOY |
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114112 | BOY |
| EOY | 65088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584620 | BOY |
| EOY | 623868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368556 | BOY |
| EOY | 305131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953176 | BOY |
| EOY | 928999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067288 | BOY |
| EOY | 994087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -58724 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 840445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012714 | CurrentTaxYear |
| Total | 4885842 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 840445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012714 | CurrentTaxYear |
| Total | 4885842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 102322 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4783520 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3963 | CurrentTaxYear |
| Total | 46519 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12731 | CurrentTaxYearMinus4Years |
| Total | 12731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4945092 | TotalSupport |
| Gross Receipts From Admissions Etc | 1052673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 150934 | BeginningOfYearBalance |
| Contributions | 5233 | Contributions |
| Investment Earnings Or Losses | -1782 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1470 | GrantsOrScholarships |
| End Of Year Balance | 152915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119763 | BeginningOfYearBalance |
| Contributions | 4503 | Contributions |
| Investment Earnings Or Losses | 26668 | InvestmentEarningsOrLosses |
| End Of Year Balance | 150934 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106327 | BeginningOfYearBalance |
| Contributions | 4294 | Contributions |
| Investment Earnings Or Losses | 9142 | InvestmentEarningsOrLosses |
| End Of Year Balance | 119763 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123412 | BeginningOfYearBalance |
| Contributions | 6912 | Contributions |
| Investment Earnings Or Losses | -23997 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106327 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99914 | OtherCostOrOtherBasis |
| Depreciation | 82335 | Depreciation |
| Book Value | 17579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48455 | OtherCostOrOtherBasis |
| Depreciation | 22405 | Depreciation |
| Book Value | 26050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43629 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN-KIND RENT RECEIVABLE | Description |
| Book Value | 194224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 194224 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | PRINCIPAL AND FUNDS DEPOSITED TO THIS FUND, INCLUDING INTEREST EARNED ON THESE FUNDS ARE BOARD DESIGNATED AND CANNOT BE USED UNTIL SUCH TIME AS THE FUND REACHES ONE MILLION DOLLARS. ONCE THE FUND REACHES ONE MILLION DOLLARS, THE INTEREST ONLY CAN BE USED FOR THE SOLE PURPOSE OF FUNDING THE ADMINISTRATIVE COSTS OF BELLEVUE LIFESPRING. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 235078 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 215078 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 55486 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 100697 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48022 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52675 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27239 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22930 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3226 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42887 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 335775 | GrossReceiptsTotal |
| Charitable Contributions Total | 263100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72675 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27239 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 78416 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4226 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45890 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155771 | DirectExpenseSummaryEvents |
| Net Income Summary | -83096 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR HIGHER EDUCATION | 13 | 12483 | BOOK | TUITION ASSISTANCE | |
| ADOPT A FAMILY | 1554 | 207113 | BOOK | FOOD AND GIFTS FOR HOLIDAYS | |
| BREAKTIME/MEALTIME | 2534 | 35881 | BOOK | FOOD FOR WINTER AND SPRING SCHOOL BREAKS | |
| EMERGENCY/FAMILY ASSISTANCE | 1778 | 8863 | BOOK | FOOD, SUNDRY ITEMS, AND QUILTS. | 46759 |
| SCHOOL CLOTHING | 353 | 36133 | BOOK | CLOTHING | |
| PARTNERSHIP FOR INDEPENDENCE PROGRAM | 5 | 32998 | |||
| YOUTH ENRICHMENT | 121 | 4075 |
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: THE EDUCATIONAL GRANTS COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA. THE PARTNERSHIP FOR INDEPENDENCE COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS PARTNERSHIP FOR INDEPENDENCE GRANTS BASED ON PROGRAM GUIDELINES AND TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH RECIPIENT. GUIDELINES FOR PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED HAVE BEEN DEVELOPED AND APPROVED BY THE SOCIAL SERVICE REVIEW COMMITTEE. 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 ALL RECEIVE AN IN-HOME VISIT BY OUR SOCIAL SERVICE ADMINISTRATOR AND 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 339625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 997 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90869 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT ITEMS | 104 | 41679 | FAIR MARKET VALUE |
| X | SUPPLIES | 3 | 2852 | 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 CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | TO GENERATE THE NUMBER REPORTED ON COLUMN B ABOVE, THE NUMBER OF CONTRIBUTIONS IS USED FOR STOCK WHEREAS THE NUMBER OF ITEMS RECEIVED IS USED FOR AUCTION EVENT ITEMS. THE NUMBER FOR FOOD INVENTORY IS BASED ON THE NUMBER OF BAGS OF FOOD RECEIVED. SUPPLIES IS BASED ON NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THERE WERE 300 VOLUNTEERS THAT HELPED IN VARIOUS CAPACITIES DURING FISCAL YEAR 2012. VOLUNTEERS PERFORM MANY FUNCTIONS FOR THE ORGANIZATION, INCLUDING OVERALL MANAGEMENT, FINANCE, HUMAN RESOURCES, MARKETING AND FUNDRAISING ACTIVITIES. ADDITIONALLY, VOLUNTEERS SUPPORT OUR VARIOUS SOCIAL SERVICE PROGRAMS, INCLUDING MANAGEMENT AND SALES AT THE THRIFT SHOP, BREAKTIME/MEALTIME ASSEMBLY, ADOPT-A-FAMILY DISTRIBUTIONS, AND OVERSIGHT OF FAMILY ASSISTANCE, FOCUS ON YOUTH AND PARTNERSHIP FOR INDEPENDENCE SERVICES. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE MEMBERSHIP ADOPTED A NUMBER OF SIGNIFICANT CHANGES TO THE BYLAWS. THESE CHANGES ALLOW FOR AN EXPANDED AND RECONFIGURED BOARD TO INCLUDE BUSINESS AND COMMUNITY LEADERS THAT WILL PROVIDE A STRONGER LEVEL OF OVERSIGHT AS WELL AS ACCESS TO ADDITIONAL RESOURCES. OTHER CHANGES INCLUDE: 1) EXECUTIVE COMMITTEE WILL HAVE AUTHORITY TO CONDUCT BUSINESS OF THE ORGANIZATION BETWEEN FULL BOARD MEETINGS (SUBJECT TO LIMITATIONS AS SET BY THE BOARD). 2) ADDITIONAL BOARD MEMBERS MAY BE APPOINTED BY THE BOARD TO SERVE OUT THE CURRENT YEAR. SUCH APPOINTED BOARD MEMBERS MAY THEN STAND FOR ELECTION BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. 3) THE BOARD MAY HIRE AN EXECUTIVE DIRECTOR. SUCH EXECUTIVE DIRECTOR WILL SERVE AS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. 4) THE PURCHASE AND SALE OF ANY REAL PROPERTY WILL REQUIRE A TWO-THIRDS APPROVAL OF THE BOARD OF DIRECTORS. 5) FUTURE AMENDMENTS TO THE BYLAWS WILL REQUIRE A MAJORITY APPROVAL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | BELLEVUE LIFESPRING HAS APPROXIMATELY 312 MEMBERS. MEMBERS PAY ANNUAL DUES OF AT LEAST $25 UNLESS THE MEMBERSHIP HAS BEEN GIFTED. INDIVIDUALS THAT HAVE BEEN MEMBERS FOR THIRTY (30) YEARS OR MORE AND HAVE REACHED THE AGE OF 80 ARE CONSIDERED LIFE MEMBERS AND ARE EXEMPT FROM PAYING ANNUAL DUES. ALL MEMBERS HAVE THE SAME VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY PARTICIPATE IN THE ELECTION OF THE ORGANIZATION'S DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. EACH MEMBER RECEIVES ONE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION, THE 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A COPY OF THE CONFLICT OF INTEREST STATEMENT AND TO REVEAL ANY EXISTING OR POTENTIAL CONFLICTS. CONFLICTS COULD POTENTIALLY ARISE IN ANY OF THE FOLLOWING AREAS: CONTRACTS, PERSONNEL, AND GRANTS. ALL MAJOR CONTRACTS AND PERSONNEL SELECTIONS ARE REPORTED TO THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR WITH WHOM A POTENTIAL CONFLICT MIGHT EXIST IS EXCLUDED FROM THE DECISION PROCESS WITH REGARD TO THE CONTRACT ENGAGEMENT OR NEW HIRE. THE ORGANIZATION GRANTS FINANCIAL ASSISTANCE TO INDIVIDUALS IN ACCORDANCE WITH GUIDELINES AS ADOPTED BY THE SOCIAL SERVICE REVIEW COMMITTEE, THE EDUCATIONAL GRANTS COMMITTEE AND THE PARTNERSHIP FOR INDEPENDENCE COMMITTEE. RELATIONSHIPS BETWEEN POTENTIAL RECIPIENTS AND THE ORGANIZATION'S OFFICERS, DIRECTORS, COMMITTEE CHAIRS OR THE SOCIAL SERVICE ADMINISTRATOR ARE DISCUSSED WITH THE DIRECTOR OF PROGRAMS AND/OR THE FULL BOARD OF DIRECTORS PRIOR TO GRANT APPROVAL. ANY COMMITTEE MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM THE DECISION PROCESS. NO CONFLICTS OF INTEREST CURRENTLY EXIST IN ANY OF THE AREAS DISCUSSED ABOVE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BELLEVUE LIFESPRING HIRED ITS FIRST PAID EXECUTIVE DIRECTOR EFFECTIVE MAY 1, 2012. RESEARCH WAS CONDUCTED TO DETERMINE CURRENT COMPENSATION LEVELS FOR OTHER KING COUNTY NON-PROFIT EXECUTIVE DIRECTORS. A PROFESSIONAL RECRUITING FIRM WAS UTILIZED TO ASSIST WITH THE CANDIDATE SEARCH AND PROVIDED ADDITIONAL INSIGHTS INTO CURRENT COMPENSATION AND BENEFIT LEVELS FOR THIS SECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,755. IN-KIND RENT REVENUE PREVIOUSLY RECORDED -53,969. TOTAL TO FORM 990, PART XI, LINE 5: -58,724. | CHANGES IN NET ASSETS OR FUND BALANCES: |