2023-11-09T13:35:40-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 LISA YAMASAKI EXECUTIVE DIRECTOR 4253693450 2023-11-03 1 LISA YAMASAKI 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA YAMASAKI 960 NEWPORT WAY NW ISSAQUAH WA 98027 2968498 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. 29 29 0 70 0 0 998437 2286379 0 0 409102 217406 668522 100566 2076061 2604351 991226 1387591 0 0 0 0 66391 71193 114068 167719 342125 1225336 1800909 850725 803442 10486562 9794730 198853 95755 10287709 9698975 X 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. 0 0 337000 337000 KCLS SUMMER READING 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. THE SUMMER READING PROGRAM MAKES IT POSSIBLE TO REACH, SERVE, ENCOURAGE, AND REWARD READERS INSIDE AND OUTSIDE THE LIBRARY. 336000 336000 KCLS 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. 270000 270000 KCLS INNOVATION PROGRAMS ARE PROGRAMS THAT INCLUDE ARTIFICIAL INTELLIGENCE EXPLORATION, HOTSPOT LENDING SERVICES, IDEAX, REMOTE PATRON LAPTOPS AND DIGITAL NAVIGATORS. KCLS STRIVES TO BECOME MORE INTEGRATED INTO EVERYDAY ACTIONS, CREATE NEW IDEAS AND CHANGE PROCESSES THAT SERVE ALL MEMBERS OF OUR COMMUNITY. KCLS FOUNDATION FUNDING SUPPORTS THE REMOVAL OF BARRIERS THROUGH THESE PROGRAMS AND ESTABLISHES KCLS AS A VALUED INSTITUTION THAT HELPS PATRONS PARTICIPATE IN OUR SOCIETY, DEMOCRACY, AND ECONOMY. COLLECTIVELY, THESE PROGRAMS ARE IMPROVING THE ABILITY OF KCLS TO UTILIZE DATA AND TECHNOLOGY TO BETTER SERVE ITS INCREASINGLY DIVERSE COMMUNITIES, WHILE ALSO MAKING SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS (STEAM) EDUCATION AND ACCESS TO THE INTERNET MORE EQUITABLE. 444591 444591 KCLS'S EARLY LITERACY & CHILDREN'S PROGRAMS INCLUDE RAISING A READER, SUPPORTING GRADE LEVEL READING, AND TAKE & 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. THE OTHER PROGRAMS FUNDED, WHICH INCLUDES TEENS & TWEENS PROGRAMS, COMMUNITY ENGAGEMENT FUND, AND MISCELLANEOUS FUNDING. 444591 444591 1387591 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ITISHREE MISHRA 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 X DUCKSOON HWANG PRESIDENT 1.00 X X 0 0 0 JIM WIGFALL VICE PRESIDENT 1.00 X X 0 0 0 THERESA HUIZI TREASURER 1.00 X X 0 0 0 MAI NOONAN SECRETARY 1.00 X X 0 0 0 DESIREE GOOD BOARD MEMBER 1.00 X 0 0 0 SHOBANA BALAKRISHNAN BOARD MEMBER 1.00 X 0 0 0 DOREEN BINGO BOARD MEMBER 1.00 X 0 0 0 CATHLEEN BRUESKE BOARD MEMBER 1.00 X 0 0 0 RAYMOND CHAN BOARD MEMBER 1.00 X 0 0 0 SANDRA COLLIER BOARD MEMBER 1.00 X 0 0 0 AMY COREY BOARD MEMBER 1.00 X 0 0 0 LAURA DILLAWAY BOARD MEMBER 1.00 X 0 0 0 MIKE FRANTZ BOARD MEMBER 1.00 X 0 0 0 JEFF GUDDAT BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAAKENSON BOARD MEMBER 1.00 X 0 0 0 GREGORY HENDERSHOTT BOARD MEMBER 1.00 X 0 0 0 PENNIE CLARK IANNICIELLO BOARD MEMBER 1.00 X 0 0 0 DEBBIE KUEHNER BOARD MEMBER 1.00 X 0 0 0 LILY LAMOTTE BOARD MEMBER 1.00 X 0 0 0 DEREK LIDDELL BOARD MEMBER 1.00 X 0 0 0 ERIKA LINDSAY BOARD MEMBER 1.00 X 0 0 0 MICHELLE MATHIEU BOARD MEMBER 1.00 X 0 0 0 ANENA METOYER BOARD MEMBER 1.00 X 0 0 0 NICOLE PARTRIDGE BOARD MEMBER 1.00 X 0 0 0 ANNE REPASS BOARD MEMBER 1.00 X 0 0 0 PIPER SANGSTON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SWANE BOARD MEMBER 1.00 X 0 0 0 RICK TAYLOR BOARD MEMBER 1.00 X 0 0 0 HARISH KULKAMI BOARD MEMBER 1.00 X 0 0 0 KEN RYALS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 0 467934 182377 1636068 124714 2286379 115078 115078 285753 183425 102328 102328 102328 56165 467934 180722 -124557 -124557 215263 0 215263 215263 VENDING MACHINE SALES 900099 9860 9860 9860 2604351 0 0 317972 1387591 1387591 980 980 71193 71193 35321 35321 97965 56490 41475 BAD DEBT 206459 206459 BOOKS AND PUBLICATIONS 1400 1400 1800909 1387591 299250 114068 X 632297 616090 684066 685539 2691629 2897337 48750 85555 18689 35499 6279592 5432710 131539 42000 10486562 9794730 150275 66856 48578 28899 198853 95755 X 8370109 7979476 1917600 1719499 10287709 9698975 10486562 9794730 803442 -1392176 0 X X 0 1 X 1 0 X 7496003 1284396 1331503 998437 2286379 13396718 7496003 1284396 1331503 998437 2286379 13396718 6484914 6911804 56373 72058 67360 141916 115078 452785 32169 30605 7254 3804 9860 83692 13933195 2456075 0.49610 0.43440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700550 84000 -323611 9483 1451456 1405305 84000 221245 10000 1700550 1121775 84000 209530 10000 1405305 921557 84000 159126 42908 1121775 942022 84000 -66114 38351 921557 0.82060 0.17940 1 0 0 2177523 -1392176 819947 180722 -391507 2569030 35321 35321 2604351 2766257 819947 180722 1000669 1765588 35321 35321 1800909 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 180,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 180,722. X X X X X 1 CARL BLOOM ASSOCIATES 81 MAIN ST STE 126 WHITE PLAINS NY 10601 DIRECT MAIL CAMPAIGN 0 248793 71193 177600 248793 71193 177600 WA LITERARY LIONS GALA 524099 467934 56165 69630 111092 524099 467934 56165 69630 111092 180722 -124557 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 1387591 0 SUPPORT LIBRARY PROGRAMS 1 PART I, LINE 2: GRANTS ARE AWARDED TO REIMBURSE EXPENSES REPORTED TO THE FOUNDATION. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: THE EXECUTIVE DIRECTOR WAS PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. KEN RYALS RECEIVED $175,242 IN COMPENSATION FROM THE KING COUNTY LIBRARY SYSTEM. X 1400 FMV X 14 123314 FMV 0 1 0 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 BOARD, 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.