Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1505230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,543,666
Down $251,065 (-6.6%) from 2013
Net Assets
Down$3,434,927
Down $114,989 (-3.2%) from 2013
Liabilities
Down$108,739
Down $136,076 (-56%) from 2013
Revenue
Down$1,011,193
Down $76,520 (-7.0%) from 2013
Expenses
Up$1,038,392
Up $129,902 (+14%) from 2013
Net Income
Down-$27,199
Down $206,422 (-115%) from 2013
The mission of the king county library system (kcls or the library) is to inspire the people of king county to succeed through ideas, interaction and information. The king county library system foundation (kcls foundation) promotes literacy, learning, and libraries by providing support beyond public funding for initiatives and resources that enable the king county library system to better serve the needs of our community.
To provide support for king county library system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,841,588 | $2,026,841 | ▲ $185,253 |
| Savings and Temporary Cash Investments | $1,048,759 | $557,269 | ▼ $491,490 |
| Cash and Non-Interest-Bearing Accounts | $14,952 | $195,597 | ▲ $180,645 |
| Pledges and Grants Receivable | $115,648 | $50,792 | ▼ $64,856 |
| Accounts Receivable | $30,485 | $38,322 | ▲ $7,837 |
| Prepaid Expenses and Deferred Charges | $15,500 | $20,498 | ▲ $4,998 |
| Total Assets | $3,794,731 | $3,543,666 | ▼ $251,065 |
| Other Assets Total | $727,799 | $654,347 | ▼ $73,452 |
| Liabilities | |||
| Grants Payable | $209,472 | $76,227 | ▼ $133,245 |
| Accounts Payable and Accrued Expenses | $35,343 | $32,512 | ▼ $2,831 |
| Total Liabilities | $244,815 | $108,739 | ▼ $136,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,876,077 | $2,109,945 | ▲ $233,868 |
| Permanently Rstr Net Assets | $1,162,919 | $1,173,467 | ▲ $10,548 |
| Temporarily Rstr Net Assets | $510,920 | $151,515 | ▼ $359,405 |
| Total Net Assets Fund Balance | $3,549,916 | $3,434,927 | ▼ $114,989 |
| Total Liabilities and Net Assets / Fund Balance | $3,794,731 | $3,543,666 | ▼ $251,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $654,347 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $539,776 | $84,000 | ▲ $28,315 | $20,191 | $631,900 |
| 2013 | $390,672 | $84,000 | ▲ $76,838 | $11,734 | $539,776 |
| 2012 | $280,995 | $84,000 | ▲ $33,483 | $7,806 | $390,672 |
| 2011 | $216,879 | $84,000 | ▼ $2,932 | $16,952 | $280,995 |
| 2010 | $131,533 | $84,000 | ▲ $20,135 | $18,789 | $216,879 |
| Name | Title |
|---|---|
| Dr Patrick Taylor | President |
| Emily Rollins | Vice President |
| Ann Polk Ewel | Board Member |
| Berta Seltzer | Board Member |
| Bruce Titcomb | Board Member |
| Catherine Pepper-milo | Board Member |
| Chris Blondino | Board Member |
| Dean Smith | Board Member |
| Debbie Kuehner | Board Member |
| Jaime Hoard | Board Member |
| Joanna Bischel | Board Member |
| Karen Glover | Board Member |
| Karen True | Board Member |
| Kathryn Brown | Board Member |
| Ken Hastings | Board Member |
| Kim Sanders Moen | Board Member |
| Kira Druyan | Board Member |
| Marcia Kuszmaul | Board Member |
| Mark Hulak | Board Member |
| Merrill Chertok | Board Member |
| Michelle Rubesch | Board Member |
| Pamela Martin | Board Member |
| Pennie Clark Ianniciello | Board Member |
| Raymond Chan | Board Member |
| Steve Smith | Board Member |
| Susan Hempstead | Board Member |
| Teresa Byers | Board Member |
| Elizabeth Castleberry | Executive Director |
| Andrea Wood | Fiscal Technician |
| Cheryl Smith Newman | Fiscal Technician (through 9/18) |
| Bill Keough | Secretary |
| Bob Schroeder | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $42,375 | Fair Market Value (FMV) |
| Total Noncash Contributions | $42,375 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $792,490 |
| Other Expenses | $245,902 |
| Total Fundraising Expense | $158,165 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $777,488 | - | - | $777,488 |
| Fees for Services Other | $28,731 | $11,492 | $86,164 | $126,387 |
| Office Expenses | - | $17,418 | $63,492 | $80,910 |
| Grants to Domestic Individuals | $15,002 | - | - | $15,002 |
| Fees for Services Accounting | - | $14,168 | - | $14,168 |
| Fees for Service Investment Mgmnt Fees | - | $13,457 | - | $13,457 |
| Advertising | - | - | $5,320 | $5,320 |
| Travel | - | $684 | $3,189 | $3,873 |
| All Other Expenses | $1,787 | - | - | $1,787 |
| Total Functional Expenses | $823,008 | $57,219 | $158,165 | $1,038,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,419,985 |
| Expenses per Audited Statements | $1,038,392 |
| Total Expenses per Form 990 | $1,038,392 |
| Expenses Not Reported on Form 990 | $381,593 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| King County Library System | Issaquah, WA | 115 | Support Library Capital Campaign - Tukwila | $400,000 |
| King County Library System | Issaquah, WA | 115 | Support Library Programs | $369,193 |
| King County Library System | Issaquah, WA | 115 | Support Neighborhood Libraries | $8,098 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,386 |
| Fundraising Direct Expenses | $109,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Book Sale | $269,215 | $89,368 | $26,916 | $62,452 |
| Author Salons | $25,018 | $25,018 | $3,293 | $21,725 |
| Total Events | $294,233 | $114,386 | $109,346 | $5,040 |
“Bob schroeder is the father of teresa byers.”
“The form 990 is reviewed by members of the finance and audit committee first. This may be done electronically and or by meeting in person. Once approved by members of the finance and audit committee, the form 990 is then sent electronically to all members of the board. After approval of the finance and audit committee the form 990 is prepared for submission and submitted to the internal revenue service.”
“Each december all board members are required to fill out our conflict of interest form, sign, date and return. If conflict is identified, it is disclosed.”
“King county library system (kcls) provides the staff for the king county library system foundation. Kcls has both a job description and review process for each of the above positions. This process includes the use of independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.”
“The governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“Reimbursed to kcls: program service expenses 28,731. Management and general expenses 11,492. Fundraising expenses 84,701. Total expenses 124,924. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,463. Total expenses 1,463.”
“There has been no change in how the audit committee reviews the audited financial statements.”
“To fund early literacy and children's programs.”
“Direct expenses of fundraising events 29,616.”
“Direct expenses of fundraising events 29,616.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5320 |
| IRS990/AllOtherContributionsAmt | 0 | 356487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH CASTLEBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253693226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 960 NEWPORT WAY NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179847 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 792490 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210833 |
| IRS990/CYOtherExpensesAmt | 0 | 245902 |
| IRS990/CYOtherRevenueAmt | 0 | 264026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1038392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE KCLS FOUNDATION HAS CONTINUED THE CAPITAL CAMPAIGN OF $1M FOR THE TUKWILA LIBRARY COMMUNITY MOSAIC. THE MOSAIC WILL BE A COMMUNITY LIVING ROOM AND HUB OF ACTIVITY IN THE NEW TUKWILA LIBRARY. HOME TO THE MOST DIVERSE ZIP CODE IN THE UNITED STATES, THE TUKWILA COMMUNITY WILL BENEFIT FROM HAVING A FREE AND OPEN SPACE LOCATED WITHIN THE WALLS OF THE LIBRARY. IT WILL BE AVAILABLE FOR CULTURAL PROGRAMS, TECHNOLOGY AND LITERACY TRAINING SESSIONS, CIVIC GATHERINGS, AND FESTIVALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14168 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PATRICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNA BISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BLONDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL CHERTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNIE CLARK IANNICIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRA DRUYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN HEMPSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAIME HOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE KUEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA KUSZMAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINE PEPPER-MILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN POLK EWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE RUBESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIM SANDERS MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BERTA SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRUCE TITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELIZABETH CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHERYL SMITH NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANDREA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FISCAL TECHNICIAN (THROUGH 9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FISCAL TECHNICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 179847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 400000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 209472 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 76227 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 777488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 777488 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 974417 |
| IRS990/GrossReceiptsAmt | 0 | 1923031 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 227134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1841588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2026841 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 802492 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE KING COUNTY LIBRARY SYSTEM FOUNDATION (KCLS FOUNDATION) CREATES OPPORTUNITIES TO BRING LITERACY, LEARNING AND LIBRARY ACCESS TO ALL MEMBERS OF OUR COMMUNITY. THE KCLS FOUNDATION PROVIDES THE FUNDING FOR LIBRARY INITIATIVES THAT ADDRESS COMMUNITY NEEDS, SUPPORT VALUE-ADDED PROGRAMS AND RESOURCES AND TO HELP ENSURE THAT OUR PUBLIC LIBRARY SYSTEM IS VIBRANT, RELEVANT AND CENTRAL IN THE LIVES OF RESIDENTS. EACH YEAR, MORE THAN 200,000 CHILDREN AND ADULTS PARTICIPATE IN AND BENEFIT FROM KCLS FOUNDATION-SUPPORTED PROGRAMS. FOR MORE INFORMATION, VISIT WWW.KCLSFOUNDATION.ORG. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3549916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3434927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171925 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5040 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 227134 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 227134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87790 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80910 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 727799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654347 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31852 |
| IRS990/OtherRevenueTotalAmt | 0 | 31852 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1162919 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1173467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115648 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20498 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.