2024-11-15T13:43:32-07:00 2023-12-31 990 2023-01-01 853767595 BELLEVUE FIRE FOUNDATION BELL 2066607174 P O Box 844 Bellevue WA 98009 Laura Mathers President and CEO 2066607174 2024-11-11 1 2023 2024-10-15 13:58:12Z Laura Mathers P O Box 844 Bellevue WA 98044 168547 0 X www.bellevuefirefoundation.org X 2020 WA To support Bellevue's firefighters and paramedics in protecting life, property, and the environment by providing equipment, training, and public outreach programs beyond city resources. 7 6 1 25 0 0 434917 168547 0 0 0 0 0 0 434917 168547 193000 58000 0 0 150138 120409 0 0 27505 30971 23727 374109 202136 60808 -33589 114550 73544 43963 36546 70587 36998 To support Bellevue's firefighters and paramedics in protecting life, property, and the environment by providing equipment, training, and public outreach programs beyond city resources. 0 0 63420 48000 0 Fund projects that provided Bellevue Fire Department with training to improve public safety and firefighter safety. - Provided funds to develop a Company Officer Leadership Academy. - Provided tuition for two officers to attend the University of Washington SFD Executive Leadership Program. 48549 10000 0 Fund projects that helped Bellevue Fire Department strengthen community partnerships and reach diverse audiences - DoorDash community credits provided to Bellevue Fire Department CARES team and medical units - food, prescriptions, diapers, and other needs of individuals and families in crisis - Participated in community event that reached from 500 to 3,500 including Movies in the Park and Bridle Trails Night Out. 23129 0 0 Fund projects that helped Bellevue Fire Department strengthen officer wellness and morale, and BFD general program support - Recognition events - recognize firefighters with community and civic leaders 0 0 0 135098 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Pam Tharl 2067061775 P O Box 844 Bellevue WA 98009 Laura Mathers President and CEO 55.00 X X X X 118772 0 0 Mike Sotelo Treasurer 3 0 X X 0 0 0 Matthew S Wiese Secretary 3.00 0 X X 0 0 0 John Coeuille Vice President 2.00 0 X X 0 0 0 Merideth Tall Vice-President 2.00 0 X X 0 0 0 Kristen Howard Director 2.00 0 X 0 0 0 Nam Nguyen Director 2 2 X 0 0 0 118772 0 0 1 0 0 0 0 0 0 0 0 0 168547 10000 168547 0 0 0 0 0 0 0 0 0 0 168547 0 0 0 58000 58000 0 0 115885 63737 34766 17382 -4342 -2388 -1303 -651 8866 4876 2660 1330 738 738 1150 625 300 225 1622 1028 230 364 1412 480 262 670 0 3524 1923 557 1044 11892 6083 129 5680 480 264 144 72 Recognition 164 0 0 164 Dues and Subscriptions 855 470 257 128 Bank Card Fees and Bank Charges 1513 0 526 987 Filing Fees & Taxes 377 0 267 110 0 0 0 0 202136 135098 39533 27505 X 103651 61944 11580 10899 20 114550 73544 563 137 38000 5400 36409 43963 36546 X 38624 4985 31963 32013 70587 36998 114550 73544 -33589 0 0 0 0 X 0 0 0 X 47032 434917 168547 650496 0 0 47032 434917 168547 650496 650496 650496 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payroll 7225 Payroll Taxes 3126 Accrued Vacation 1058 Due Bellevue Fire Department 25000 36409 1 Bellevue Fire Department 410 -110th Avenue NE Bellevue WA 98004 916007020 48000 10000 DoorDash Gift Cards Cash Grant $50,000 (less $2,000 for prior year grant adjustment) for development of a Company Officer Leadership Academy Non-Cash - Door Dash Gift Cards (Community Credits); 200 in denominations of $50 1 0 Schedule I, Part I, Line 2 Grants are only provided to the Bellevue Fire Department in accordance with our mission. Grants are approved based on a written application outlining the purpose, impact, measurements for success, timeline for execution, budget, and amount of grant. We conduct site visits as needed to observe program implementation and verify that funds are being used as intended. We maintain ongoing communication with grantee to provide guidance, address issues, and confirm that the project has been executed in accordance to the grant terms. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Treasurer. The board will receive a copy on filing. Form 990, Part VI, Section B, Line 12c Board members are required to sign non-disclosure statements annually and to bring forth potential conflicts before each board meeting. Form 990, Part VI, Section B, Line 15 Reviewed in 2022, CEO Salary based on comparable position review and is subject to an annual performance review. Form 990, Part VI, Section C, Line 19 Organization documents are available upon request. Form 990, Part X, Line 33 Form 990, Part X, Line 33 - Rounding error to be $1 off.