Civic Intelligence

King County Library System Foundation

990 • Fiscal year 2015 • EIN 91-1505230

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.KCLSFOUNDATION.ORG
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,383,888

Down $159,778 (-4.5%) from 2014

Net Assets

Down

$3,310,801

Down $124,126 (-3.6%) from 2014

Liabilities

Down

$73,087

Down $35,652 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$1,317,066

Up $305,873 (+30%) from 2014

Expenses

Up

$1,374,503

Up $336,111 (+32%) from 2014

Net Income

Down

-$57,437

Down $30,238 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$3,383,888
Liabilities$73,087
Net Assets$3,310,801
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$1,317,066
Expenses$1,374,503
Net Income-$57,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,969,971
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$2,026,841$2,108,010▲ $81,169
Savings and Temporary Cash Investments$557,269$351,702▼ $205,567
Cash and Non-Interest-Bearing Accounts$195,597$170,474▼ $25,123
Pledges and Grants Receivable$50,792$105,250▲ $54,458
Prepaid Expenses and Deferred Charges$20,498$41,112▲ $20,614
Accounts Receivable$38,322$16,138▼ $22,184
Total Assets$3,543,666$3,383,888▼ $159,778
Other Assets Total$654,347$591,202▼ $63,145
Liabilities
Grants Payable$76,227$0▼ $76,227
Accounts Payable and Accrued Expenses$32,512$73,087▲ $40,575
Total Liabilities$108,739$73,087▼ $35,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,109,945$1,893,489▼ $216,456
Permanently Rstr Net Assets$1,173,467$1,194,322▲ $20,855
Temporarily Rstr Net Assets$151,515$222,990▲ $71,475
Total Net Assets Fund Balance$3,434,927$3,310,801▼ $124,126
Total Liabilities and Net Assets / Fund Balance$3,543,666$3,383,888▼ $159,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$591,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$631,900$84,000▼ $14,207$23,924$677,769
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Patrick TaylorPresident
Emily RollinsVice President
Ann Polk EwelBoard Member
Berta SeltzerBoard Member
Bill KeoughBoard Member
Bruce TitcombBoard Member
Catherine Pepper MiloBoard Member
Dean SmithBoard Member
Debbie KuehnerBoard Member
Joanna BischelBoard Member
Karen GloverBoard Member
Mark HulakBoard Member
Merrill ChertokBoard Member
Michelle RubeschBoard Member
Mike StranikBoard Member
Pamela MartinBoard Member
Pennie Clark IannicielloBoard Member
Raymond ChanBoard Member
Steve SmithBoard Member
Teresa ByersBoard Member
Elizabeth CastleberryExecutive Director
Andrea WoodFiscal Technician
Kim Sanders MoenSecretary
Bob SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,029
Program Service Revenue
$0
Investment Income
$54,661
Other Revenue
$248,376
All Other Contributions
$796,544
Change in Net Assets
$-57,437

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$320,250Fair Market Value (FMV)
Other Non Cash Contri Table1$19,950Fair Market Value (FMV)
Books and Publications-$4,042Fair Market Value (FMV)
Other Non Cash Contri Table4$3,545Fair Market Value (FMV)
Other Non Cash Contri Table1$1,178Fair Market Value (FMV)
Other Non Cash Contri Table3$765Fair Market Value (FMV)
Total Noncash Contributions10$349,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$459,688
Total Revenue per Audited Statements
$1,776,754
Total Revenue per Form 990
$1,317,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$787,246
Other Expenses$587,257
Total Fundraising Expense$178,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$779,221--$779,221
Other Expenses$332,175-$240$332,415
Fees for Services Other$29,656$11,863$87,400$128,919
Office Expenses-$296$73,493$73,789
All Other Expenses$76$5,548$17,468$23,092
Fees for Services Accounting-$14,602-$14,602
Fees for Service Investment Mgmnt Fees-$14,440-$14,440
Grants to Domestic Individuals$8,025--$8,025
Total Functional Expenses$1,149,153$46,749$178,601$1,374,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,900,880
Expenses per Audited Statements$1,374,503
Total Expenses per Form 990$1,374,503
Expenses Not Reported on Form 990$526,377
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Library SystemIssaquah, WA115Support Library Programs$454,221
King County Library SystemIssaquah, WA115Support Library Capital Campaign - Tukwila$325,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,853
Fundraising Direct Expenses$146,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Book Sale$346,642$129,157$22,886$106,271
Author Salons$27,696$27,696$6,451$21,245
Total Events$374,338$156,853$146,687$10,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Castleberry
Formed
1990
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
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

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 82,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 82,760.”

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE TITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FISCAL TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0146687
IRS990/FundraisingGrossIncomeAmt0156853
IRS990/GainOrLossGrp/SecuritiesAmt0-1359
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0779221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0779221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01969971
IRS990/GrossSalesOfInventoryAmt0202228
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02026841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02108010
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt03434927
IRS990/NetAssetsOrFundBalancesEOYAmt03310801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010166
IRS990/NetIncomeOrLossGrp/ExclusionAmt0202228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0349730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt073789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654347
IRS990/OtherAssetsTotalGrp/EOYAmt0591202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt0332175
IRS990/OtherExpensesGrp/TotalAmt0332415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035982
IRS990/OtherRevenueTotalAmt035982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01173467
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01194322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041112
IRS990/PrincipalOfficerNm0ELIZABETH CASTLEBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LET'S READ! IS A TWO-YEAR PILOT PROJECT AIMED AT ENGAGING CHILDREN AND COMMUNITIES NOT SERVED VIA THE TRADITIONAL OUTREACH EFFORTS OF THE KING COUNTY LIBRARY SYSTEM. LET'S READ! PROGRAMS WERE FOCUSED IN THE AREAS OF GREATEST NEED - SOUTHEAST, EAST, AND NORTH KING COUNTY. MORE THAN 20,000 CHILDREN, TEENS, AND CAREGIVERS ATTENDED PROGRAMS, MORE THAN DOUBLE THE INITIAL GOAL. EVEN MORE IMPRESSIVE IS THE LIBRARY'S ACHIEVEMENT IN REACHING FAMILIES WHO HAD NEVER ATTENDED A LIBRARY PROGRAM. MORE THAN 1,200 PARTICIPANTS REPORTED A LET'S READ! EVENT AS THEIR FIRST LIBRARY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043691
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SUMMER LEARNING PROGRAM - THINKOLOGY: THE STUDY OF FUN, EMPHASIZES THE IMPORTANCE OF READING AND LEARNING. PROGRAMS ALIGNED WITH THE NATION-WIDE EDUCATIONAL FOCUS ON STREAM SKILLS DEVELOPMENT. FOUNDATION SUPPORT WAS USED TO PROVIDE EVERY CHILD WHO SIGNED UP WITH THEIR OWN SUMMER JOURNAL TO TRACK READING. ADDITIONALLY, THE FOUNDATION SUPPORT PROVIDED TRANSPORTATION FOR SUMMER SCHOOL STUDENTS TO LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126407
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KCLS FOUNDATION PROVIDED SUPPORT FOR OVER 15 LIBRARY PROGRAMS IN 2015. THESE INCLUDE BUT ARE NOT LIMITED TO: START TO FIT, FIESTAS, FRIENDS DAY, GLOBAL READING CHALLENGE, MAKER CULTURE, NEXT NEWBERY, SAT CLASSES, STUDY ZONE, TAKE TIME TO READ, AND TEEN READING SUMMER PROGRAM
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0331232
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351702
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629359
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035982

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,888
Liabilities
$73,087
Net assets
$3,310,801
Revenue
$1,317,066
Expenses
$1,374,503
Net income
-$57,437
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