Civic Intelligence

King County Library System Foundation

990 • Fiscal year 2021 • EIN 91-1505230

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,486,562

Up $1,604,376 (+18%) from 2020

Net Assets

Up

$10,287,709

Up $1,663,442 (+19%) from 2020

Liabilities

Down

$198,853

Down $59,066 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$2,076,061

Up $317,687 (+18%) from 2020

Expenses

Up

$1,225,336

Up $311,782 (+34%) from 2020

Net Income

Up

$850,725

Up $5,905 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$10,486,562
Liabilities$198,853
Net Assets$10,287,709
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,076,061
Expenses$1,225,336
Net Income$850,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$3,061,857
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$4,862,820$6,279,592▲ $1,416,772
Pledges and Grants Receivable$2,670,421$2,691,629▲ $21,208
Savings and Temporary Cash Investments$675,666$684,066▲ $8,400
Cash and Non-Interest-Bearing Accounts$408,993$632,297▲ $223,304
Accounts Receivable$11,519$48,750▲ $37,231
Prepaid Expenses and Deferred Charges$43,006$18,689▼ $24,317
Total Assets$8,882,186$10,486,562▲ $1,604,376
Other Assets Total$209,761$131,539▼ $78,222
Liabilities
Accounts Payable and Accrued Expenses$67,393$150,275▲ $82,882
Grants Payable$190,526$48,578▼ $141,948
Total Liabilities$257,919$198,853▼ $59,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,943,454$8,370,109▲ $1,426,655
Net Assets With Donor Restrictions$1,680,813$1,917,600▲ $236,787
Total Net Assets Fund Balance$8,624,267$10,287,709▲ $1,663,442
Total Liabilities and Net Assets / Fund Balance$8,882,186$10,486,562▲ $1,604,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,405,305$84,000▲ $221,245$10,000$1,700,550
2020$1,121,775$84,000▲ $209,530$10,000$1,405,305
2019$921,557$84,000▲ $159,126$42,908$1,121,775
2018$942,022$84,000▼ $66,114$38,351$921,557
2017$772,652$84,000▲ $118,993$33,623$942,022
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ducksoon HwangPresident
Jim WigfallVice President
Amy CoreyBoard Member
Anne RepassBoard Member
Berta SeltzerBoard Member
Cathleen BrueskeBoard Member
Corrin CrawfordBoard Member
Debbie KuehnerBoard Member
Derek LiddellBoard Member
Desiree GoodBoard Member
Doreen BingoBoard Member
Jennifer HaakensonBoard Member
Kris KaminishiBoard Member
Lily LamotteBoard Member
Matthew AalfsBoard Member
Michelle MathieuBoard Member
Mike FrantzBoard Member
Nicole PartridgeBoard Member
Pennie Clark IannicielloBoard Member
Peter Sullivan-finchBoard Member
Raymond ChanBoard Member
Rick TaylorBoard Member
Sandra CollierBoard Member
Shobana BalakrishnanBoard Member
Stephanie SwaneBoard Member
Ken RyalsExectuive Director
Mai NoonanSecretary
Theresa HuiziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,437
Program Service Revenue
$0
Investment Income
$409,102
Other Revenue
$668,522
All Other Contributions
$849,937
Change in Net Assets
$850,725

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
Securities Publicly Traded10$28,192Fair Market Value (FMV)
Books and Publications-$24,040Fair Market Value (FMV)
Total Noncash Contributions10$52,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,358
Revenue Not Reported on Financial Statements
$32,703
Revenue Not Reported on Form 990
$1,621,279
Total Revenue per Audited Statements
$3,664,637
Total Revenue per Form 990
$2,076,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,226
Total Fundraising Expense$183,599
Other Expenses$167,719
Professional Fundraising Fees$66,391
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,226--$991,226
Fees for Services Professional Fundraising--$66,391$66,391
Office Expenses$276$16,532$44,956$61,764
Fees for Services Other--$48,242$48,242
Fees for Service Investment Mgmnt Fees-$32,703-$32,703
Other Expenses--$24,010$24,010
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$991,502$50,235$183,599$1,225,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,195
Total Expenses per Form 990$1,225,336
Expenses per Audited Statements$1,192,633
Expenses Not Reported on Form 990$808,562
Expenses Not Reported on Financial Statements$32,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King County Library SystemIssaquah, WA115Support Library Programs$991,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,259
Fundraising Direct Expenses$72,446
Professional Fundraising Fees$66,391

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literary Lions Gala$543,759$441,259$42,242$399,017
Total Events$543,759$441,259$72,446$368,813
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 35% controlled entity
No
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 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
Ken Ryals
Title
Executive Director
Phone
4253693450
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ryals
Formed
1990
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
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

FORM 990, 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:

“Special event expenses 72,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 72,446.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18LILY LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEREK LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE MATHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm23BERTA SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE SWANE
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER SULLIVAN-FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm26RICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27KEN RYALS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/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/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/TitleTxt27EXECTUIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102500
IRS990/FundraisingDirectExpensesAmt072446
IRS990/FundraisingGrossIncomeAmt0441259
IRS990/GainOrLossGrp/SecuritiesAmt0267186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt046000
IRS990/GrantAmt0350295
IRS990/GrantsPayableGrp/BOYAmt0190526
IRS990/GrantsPayableGrp/EOYAmt048578
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0991226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0991226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01180536
IRS990/GrossReceiptsAmt03061857
IRS990/GrossSalesOfInventoryAmt0295905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141916
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06279592
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0913350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08624267
IRS990/NetAssetsOrFundBalancesEOYAmt010287709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0267186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368813
IRS990/NetIncomeOrLossGrp/ExclusionAmt0295905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0812717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06943454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08370109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt044956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt061764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209761
IRS990/OtherAssetsTotalGrp/EOYAmt0131539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt024010
IRS990/OtherExpensesGrp/TotalAmt024010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03804
IRS990/OtherRevenueTotalAmt03804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02670421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02691629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018689
IRS990/PrincipalOfficerNm0KEN RYALS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0KCLS PURCHASED TWO LIBRARY LOCKER SYSTEMS IN RESPONSE TO COVID-19 TO MEET THE GROWING NEED FOR SAFE, CONTACTLESS PICK UP OF LIBRARY ITEMS AND ACCESS OUTSIDE OF NORMAL LIBRARY OPERATING HOURS. BOTHELL AND COVINGTON WERE CHOSEN VIA A PROCESS THAT CONSIDERED THE EQUITY OF DIGITAL ACCESS AND THE LOCATIONS SUITABILITY FOR OUTDOOR LOCKER INSTALLATION. THE LOCKERS REPRESENT AN EXPANDED SERVICE OPPORTUNITY THAT CAN BENEFIT KCLS BOTH NOW AND IN THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165000
IRS990/ProgSrvcAccomActy3Grp/Desc0KCLS'S EARLY LITERACY AND CHILDREN'S PROGRAMS INCLUDE RAISING A READER, SUPPORTING GRADE LEVEL READING, AND TAKE AND MAKE KITS. RAISING A READER IS A NATIONALLY RECOGNIZED PARENT ENGAGEMENT AND BOOK DELIVERY PROGRAM. KCLS PROVIDES DEVELOPMENTALLY APPROPRIATE AND DIVERSE BOOKS FOR YOUNG CHILDREN AND THEIR FAMILIES, WHICH ARE DISTRIBUTED THROUGH COMMUNITY PARTNERS EACH WEEK. SUPPORTING GRADE LEVEL READING PARTNERS WITH SCHOOLS TO FOSTER A LOVE OF READING HAS PROVEN BENEFICIAL TO PARTICIPANTS AS THEY CONTINUE THROUGH THEIR EDUCATION. IN ADDITION, DURING THE CLOSURE OF LIBRARY BUILDINGS AND SCHOOL REMOTE LEARNING, KCLS PURCHASED TAKE AND MAKE KITS THAT INCLUDED LITERACY AND STEM LEARNING ACTIVITIES AND SUPPLIES FOR CHILDREN. THE KITS WERE DISTRIBUTED TO UNDERSERVED FAMILIES THROUGH COMMUNITY PARTNERS INCLUDING FOOD BANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KCLS' EXTENDING SERVICES TO PEOPLE EXPERIENCE HOMELESSNESS PROGRAM EXPANDED ITS OUTREACH TO TENT CITIES, PROVIDING ROBUST EMPLOYMENT, INFORMATION, AND REFERRAL SERVICES VIA DEDICATED KCLS STAFF UTILIZING THE BOOKMOBILE AND MOBILE COMPUTER LAB TO PROVIDE ONSITE SERVICES AND COLLABORATE WITH OTHER SERVICE PROVIDERS. SUMMER READING PROGRAM INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. SUMMER READING MOTIVATES PEOPLE TO KEEP LEARNING OVER THE SUMMER, BUILDS COMMUNITY, AND ESTABLISHES THE LIBRARY AS A VALUED SPACE AND INFORMATION HUB FOR ALL AGES. AUTHORS OF COLOR EVENT SERIES WILL BRING AT LEAST FOUR HIGH-PROFILE AUTHORS REPRESENTING A RANGE OF DIVERSE BACKGROUNDS AND EXPERIENCES FOR AN ONLINE EVENT SERIES. WORKFORCE DEVELOPMENT SUPPORT KCLS'S POSITION IN HELPING OUR COMMUNITY BE PREPARED AND RESILIENT IN THIS CHANGING ECONOMIC REALITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419745
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0419469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0787151
IRS990/PYInvestmentIncomeAmt034814
IRS990/PYOtherExpensesAmt0105282
IRS990/PYOtherRevenueAmt0392057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0844820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0913554
IRS990/PYTotalProfFndrsngExpnsAmt021121
IRS990/PYTotalRevenueAmt01758374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486,562
Liabilities
$198,853
Net assets
$10,287,709
Revenue
$2,076,061
Expenses
$1,225,336
Net income
$850,725
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