Civic Intelligence

King County Library System Foundation

990 • Fiscal year 2016 • EIN 91-1505230

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,389,952

Up $6,064 (+0.2%) from 2015

Net Assets

Down

$3,238,588

Down $72,213 (-2.2%) from 2015

Liabilities

Up

$151,364

Up $78,277 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$1,383,937

Up $66,871 (+5.1%) from 2015

Expenses

Up

$1,557,181

Up $182,678 (+13%) from 2015

Net Income

Down

-$173,244

Down $115,807 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,389,952
Liabilities$151,364
Net Assets$3,238,588
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,383,937
Expenses$1,557,181
Net Income-$173,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,826,354
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$2,108,010$2,367,555▲ $259,545
Savings and Temporary Cash Investments$351,702$254,129▼ $97,573
Cash and Non-Interest-Bearing Accounts$170,474$126,552▼ $43,922
Pledges and Grants Receivable$105,250$80,100▼ $25,150
Accounts Receivable$16,138$28,884▲ $12,746
Prepaid Expenses and Deferred Charges$41,112$11,250▼ $29,862
Total Assets$3,383,888$3,389,952▲ $6,064
Other Assets Total$591,202$521,482▼ $69,720
Liabilities
Accounts Payable and Accrued Expenses$73,087$151,364▲ $78,277
Total Liabilities$73,087$151,364▲ $78,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,489$1,925,149▲ $31,660
Permanently Rstr Net Assets$1,194,322$1,208,602▲ $14,280
Temporarily Rstr Net Assets$222,990$104,837▼ $118,153
Total Net Assets Fund Balance$3,310,801$3,238,588▼ $72,213
Total Liabilities and Net Assets / Fund Balance$3,383,888$3,389,952▲ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$521,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$677,769$84,000▲ $40,217$29,334$772,652
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emily RollinsPresident
Teresa ByersVice President
Ann Polk EwelBoard Member
Berta SeltzerBoard Member
Bill KeoughBoard Member
Bruce TitcombBoard Member
Dean SmithBoard Member
Debbie KuehnerBoard Member
Joanna BischelBoard Member
Karen E Kari GloverBoard Member
Kris KaminishiBoard Member
Mark HulakBoard Member
Michelle MathieuBoard Member
Mike StranikBoard Member
Pamela MartinBoard Member
Pennie Clark IannicielloBoard Member
Peter FinchBoard Member
Ray ChanBoard Member
Rick Taylor Dds MsdBoard Member
Steve SmithBoard Member
Sue HwangBoard Member
Tom BarrBoard Member
Elizabeth CastleberryExecutive Director
Kim Sanders MoenSecretary
Robert SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,563
Program Service Revenue
$0
Investment Income
$56,262
Other Revenue
$202,112
All Other Contributions
$991,687
Change in Net Assets
$-173,244

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 Table2$222,020Fair Market Value (FMV)
Other Non Cash Contri Table1$39,900Fair Market Value (FMV)
Other Non Cash Contri Table13$11,206Fair Market Value (FMV)
Books and Publications-$5,985Fair Market Value (FMV)
Other Non Cash Contri Table4$3,550Fair Market Value (FMV)
Total Noncash Contributions20$282,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,103
Total Revenue per Audited Statements
$2,095,040
Total Revenue per Form 990
$1,383,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,016,462
Other Expenses$540,719
Total Fundraising Expense$188,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,009,162--$1,009,162
Other Expenses$261,920-$20,692$282,612
Fees for Services Other$43,677$6,113$79,466$129,256
Office Expenses--$75,210$75,210
All Other Expenses$4,703$4,855$13,499$23,057
Fees for Services Accounting-$15,543-$15,543
Fees for Service Investment Mgmnt Fees-$15,041-$15,041
Grants to Domestic Individuals$7,300--$7,300
Total Functional Expenses$1,326,762$41,552$188,867$1,557,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,167,253
Expenses per Audited Statements$1,557,181
Total Expenses per Form 990$1,557,181
Expenses Not Reported on Form 990$610,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Library SystemIssaquah, WA115Support Library Programs$884,162
King County Library SystemIssaquah, WA115Support Library Capital Campaign - Tukwila$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,238
Fundraising Direct Expenses$196,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Book Sale$304,189$170,313$42,548$127,765
Author Salons$33,925$33,925$12,963$20,962
Total Events$338,114$204,238$196,438$7,800
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 11B

“Form 990 is reviewed first by members of the finance and audit committee, either electronically or by meeting in person. Once approved by members of the finance and audit committee, form 990 is sent electronically to all members of the board. After approval of the finance and audit committee, form 990 is then 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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Castleberry
Formed
1990
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

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 98,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 98,628.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE STRANIK
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK TAYLOR DDS MSD
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE TITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNA BISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm23DEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH CASTLEBERRY
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/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/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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133876
IRS990/FundraisingDirectExpensesAmt0196438
IRS990/FundraisingGrossIncomeAmt0204238
IRS990/GainOrLossGrp/SecuritiesAmt05102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01009162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01009162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251081
IRS990/GrossReceiptsAmt01826354
IRS990/GrossSalesOfInventoryAmt0160012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt051160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02108010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02367555
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KING COUNTY LIBRARY SYSTEM FOUNDATION PROVIDES FUNDING FOR INITIATIVES THAT ADDRESS COMMUNITY NEEDS, SUPPORTS THE LIBRARY SYSTEM IN REALIZING ITS MISSION, AND ENCOURAGES OUR PUBLIC LIBRARY SYSTEM TO REMAIN VIBRANT, RELEVANT AND CENTRAL IN THE LIVES OF RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03310801
IRS990/NetAssetsOrFundBalancesEOYAmt03238588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07800
IRS990/NetIncomeOrLossGrp/ExclusionAmt0160012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0282661
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt075210
IRS990/OfficeExpensesGrp/TotalAmt075210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591202
IRS990/OtherAssetsTotalGrp/EOYAmt0521482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & EXP
IRS990/OtherExpensesGrp/FundraisingAmt020692
IRS990/OtherExpensesGrp/ProgramServicesAmt0261920
IRS990/OtherExpensesGrp/TotalAmt0282612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034300
IRS990/OtherRevenueTotalAmt034300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01194322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01208602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0ELIZABETH CASTLEBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LET'S READ! PROGRAM. MORE THAN 631 VISITS WERE CONDUCTED TO PARKS, APARTMENT COMPLEXES, AND COMMUNITY CENTERS IN AN EFFORT TO ENGAGE CHILDREN AND COMMUNITIES NOT SERVED VIA THE TRADITIONAL OUTREACH EFFORTS OF KCLS. MORE THAN 26,000 CHILDREN PARTICIPATED IN THESE PROGRAMS AND 18,500 BOOKS WERE DISTRIBUTED FOR CHILDREN TO START THEIR OWN HOME LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132000
IRS990/ProgSrvcAccomActy3Grp/Desc0FINAL PAYMENT OF THE $1,000,000 COMMITMENT TO SUPPORT THE BUILDING OF THE NEW TUKWILA LIBRARY (A TOTAL OF $875,000 WAS GIVEN TO KCLS IN THE YEARS 2013, 2014, AND 2015). HOME TO THE MOST DIVERSE ZIP CODE IN THE UNITED STATES, THE TUKWILA COMMUNITY WILL BENEFIT FROM HAVING A NEW 10,000 SQUARE FOOT LIBRARY WHICH WILL ALLOW FOR INCREASED CULTURAL PROGRAMS, TECHNOLOGY AND LITERACY TRAINING SESSIONS, CIVIC GATHERINGS AND FESTIVALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0$101,000 ENABLED KCLS TO LAUNCH THE PILOT PROGRAM IDEAX. KCLS FOUNDATION GRANTED $96,000 FOR THE NEW KCLS EBOOK KIOSKS AT SEATAC AIRPORT NEAR THE A AND D CONCOURSES. APPROXIMATELY $56,000 SUPPORTED THE PILOT PROGRAM OF WIFI HOT SPOT LENDING. $30,000 FUNDED THREE PROGRAMS TO SUPPORT THE GROWING AGING POPULATION, INCLUDING AGING SUMMIT, TELE TOWN HALL AND WISDOM CAF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0919710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0609462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0787246
IRS990/PYInvestmentIncomeAmt054661
IRS990/PYOtherExpensesAmt0587257
IRS990/PYOtherRevenueAmt0248376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01374503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026511

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,952
Liabilities
$151,364
Net assets
$3,238,588
Revenue
$1,383,937
Expenses
$1,557,181
Net income
-$173,244
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