Civic Intelligence

King County Library System Foundation

990 • Fiscal year 2014 • EIN 91-1505230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

960 Newport Way NWIssaquah, WA 98027

(425) 369-3450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,825,563Liabilities 2010: $64,469Net Assets 2010: $2,761,0942010Assets 2011: $2,871,146Liabilities 2011: $69,319Net Assets 2011: $2,801,8272011Assets 2012: $3,361,693Liabilities 2012: $79,958Net Assets 2012: $3,281,7352012Assets 2013: $3,794,731Liabilities 2013: $244,815Net Assets 2013: $3,549,9162013Assets 2014: $3,543,666Liabilities 2014: $108,739Net Assets 2014: $3,434,9272014Assets 2015: $3,383,888Liabilities 2015: $73,087Net Assets 2015: $3,310,8012015Assets 2016: $3,389,952Liabilities 2016: $151,364Net Assets 2016: $3,238,5882016Assets 2017: $3,857,420Liabilities 2017: $482,292Net Assets 2017: $3,375,1282017Assets 2018: $6,913,249Liabilities 2018: $218,870Net Assets 2018: $6,694,3792018Assets 2019: $7,094,386Liabilities 2019: $394,740Net Assets 2019: $6,699,6462019Assets 2020: $8,882,186Liabilities 2020: $257,919Net Assets 2020: $8,624,2672020Assets 2021: $10,486,562Liabilities 2021: $198,853Net Assets 2021: $10,287,7092021Assets 2022: $9,794,730Liabilities 2022: $95,755Net Assets 2022: $9,698,9752022Assets 2023: $11,358,530Liabilities 2023: $115,302Net Assets 2023: $11,243,2282023Assets 2024: $12,020,103Liabilities 2024: $145,349Net Assets 2024: $11,874,7542024

Highlighted filing

2014

Assets$3,543,666
Liabilities$108,739
Net Assets$3,434,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $605,5412010Expenses 2011: $730,6682011Expenses 2012: $669,8452012Revenue 2013: $1,087,713Expenses 2013: $908,490Net Income 2013: $179,2232013Revenue 2014: $1,011,193Expenses 2014: $1,038,392Net Income 2014: -$27,1992014Revenue 2015: $1,317,066Expenses 2015: $1,374,503Net Income 2015: -$57,4372015Revenue 2016: $1,383,937Expenses 2016: $1,557,181Net Income 2016: -$173,2442016Revenue 2017: $1,288,690Expenses 2017: $1,434,129Net Income 2017: -$145,4392017Revenue 2018: $8,026,591Expenses 2018: $4,354,267Net Income 2018: $3,672,3242018Revenue 2019: $1,711,918Expenses 2019: $2,053,784Net Income 2019: -$341,8662019Revenue 2020: $1,758,374Expenses 2020: $913,554Net Income 2020: $844,8202020Revenue 2021: $2,076,061Expenses 2021: $1,225,336Net Income 2021: $850,7252021Revenue 2022: $2,604,351Expenses 2022: $1,800,909Net Income 2022: $803,4422022Revenue 2023: $2,877,541Expenses 2023: $2,027,680Net Income 2023: $849,8612023Revenue 2024: $2,161,587Expenses 2024: $1,748,267Net Income 2024: $413,3202024

Highlighted filing

2014

Revenue$1,011,193
Expenses$1,038,392
Net Income-$27,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,923,031
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$654,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Patrick TaylorPresident
Emily RollinsVice President
Ann Polk EwelBoard Member
Berta SeltzerBoard Member
Bruce TitcombBoard Member
Catherine Pepper-miloBoard Member
Chris BlondinoBoard Member
Dean SmithBoard Member
Debbie KuehnerBoard Member
Jaime HoardBoard Member
Joanna BischelBoard Member
Karen GloverBoard Member
Karen TrueBoard Member
Kathryn BrownBoard Member
Ken HastingsBoard Member
Kim Sanders MoenBoard Member
Kira DruyanBoard Member
Marcia KuszmaulBoard Member
Mark HulakBoard Member
Merrill ChertokBoard Member
Michelle RubeschBoard Member
Pamela MartinBoard Member
Pennie Clark IannicielloBoard Member
Raymond ChanBoard Member
Steve SmithBoard Member
Susan HempsteadBoard Member
Teresa ByersBoard Member
Elizabeth CastleberryExecutive Director
Andrea WoodFiscal Technician
Cheryl Smith NewmanFiscal Technician (through 9/18)
Bill KeoughSecretary
Bob SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,334
Program Service Revenue
$0
Investment Income
$210,833
Other Revenue
$264,026
All Other Contributions
$356,487
Change in Net Assets
$-27,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$42,375Fair Market Value (FMV)
Total Noncash Contributions$42,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,803
Total Revenue per Audited Statements
$1,304,996
Total Revenue per Form 990
$1,011,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Library SystemIssaquah, WA115Support Library Capital Campaign - Tukwila$400,000
King County Library SystemIssaquah, WA115Support Library Programs$369,193
King County Library SystemIssaquah, WA115Support Neighborhood Libraries$8,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,386
Fundraising Direct Expenses$109,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bob schroeder is the father of teresa byers.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
King County Library System Foundation
EIN
91-1505230
Phone
4253693450
Address
960 NEWPORT WAY NW, ISSAQUAH, WA 98027

Signing Officer

Name
Elizabeth Castleberry
Title
Executive Director
Phone
4253693450
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Castleberry
Formed
1990
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
30

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

PART XII, LINE 2C:

There has been no change in how the audit committee reviews the audited financial statements.

Financial Statement Notes

PART V, LINE 4:

To fund early literacy and children's programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 29,616.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising events 29,616.

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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA BISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BLONDINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILL CHERTOK
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNIE CLARK IANNICIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRA DRUYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HEMPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAIME HOARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK HULAK
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA KUSZMAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE PEPPER-MILO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN POLK EWEL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE RUBESCH
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM SANDERS MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm24BERTA SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm25DEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE TITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL SMITH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30FISCAL TECHNICIAN (THROUGH 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31FISCAL TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179847
IRS990/FundraisingDirectExpensesAmt0109346
IRS990/FundraisingGrossIncomeAmt0114386
IRS990/GainOrLossGrp/SecuritiesAmt0171925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0400000
IRS990/GrantsPayableGrp/BOYAmt0209472
IRS990/GrantsPayableGrp/EOYAmt076227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0777488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0777488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0974417
IRS990/GrossReceiptsAmt01923031
IRS990/GrossSalesOfInventoryAmt0227134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01841588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02026841
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03549916
IRS990/NetAssetsOrFundBalancesEOYAmt03434927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05040
IRS990/NetIncomeOrLossGrp/ExclusionAmt0227134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt063492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017418
IRS990/OfficeExpensesGrp/TotalAmt080910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727799
IRS990/OtherAssetsTotalGrp/EOYAmt0654347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt031852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031852
IRS990/OtherRevenueTotalAmt031852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01162919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01173467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020498

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.15$11.9$2.16$1.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$2.88$2.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$9.79$0.10$9.70$2.60$1.80$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$2.08$1.23$0.85
2020Detailed filing. Detailed filing data is available for this year.$8.88$0.26$8.62$1.76$0.91$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.39$6.70$1.71$2.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.22$6.69$8.03$4.35$3.67
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.48$3.38$1.29$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.24$1.38$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$1.32$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.11$3.43$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.24$3.55$1.09$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.07$2.80$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.76$0.61