2021-11-12T22:49:05-06:00 2020-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2020-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 KEN RYALS EXECUTIVE DIRECTOR 4253693450 2021-11-01 1 KEN RYALS 999009999 HOWARD DONKIN CPA P00147726 2066288990 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEN RYALS 960 NEWPORT WAY NW ISSAQUAH WA 98027 4154674 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. 26 26 0 36 0 0 1284396 1331503 0 0 72233 34814 355289 392057 1711918 1758374 1349448 787151 0 0 0 0 0 21121 58014 704336 105282 2053784 913554 -341866 844820 7094386 8882186 394740 257919 6699646 8624267 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 258000 258000 KCLS'S 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. 161000 161000 KCLS 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. 97000 97000 KCLS'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. 271151 271151 KCLS' OUTREACH TO PEOPLE EXPERIENCING HOMELESSNESS PROGRAM EXPANDED ITS SERVICES TO TENT CITIES - PROVIDING ROBUST EMPLOYMENT, INFORMATION, AND REFERRAL SERVICES. KCLS STAFF UTILIZED THE LIBRARY2GO BOOKMOBILE AND MOBILE LEARNING LAB TO PROVIDE ONSITE SERVICES AND COLLABORATE WITH OTHER SERVICE PROVIDERS. SUMMER READING PROGRAM INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO READ DURING THE SUMMER MONTHS. SUMMER READING ALSO BUILDS COMMUNITY AND ESTABLISHES THE LIBRARY AS A VALUED SPACE AND INFORMATION HUB FOR ALL AGES. THE AUTHORS OF COLOR ONLINE EVENT SERIES WILL HIGHLIGHT FOUR HIGH PROFILE AUTHORS REPRESENTING DIVERSE BACKGROUNDS AND EXPERIENCES. ECONOMIC EMPOWERMENT PROGRAMS SUPPORT KCLS' POSITION IN HELPING OUR COMMUNITY BE PREPARED AND RESILIENT IN TODAY'S ECONOMY. 271151 271151 787151 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 22 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ETHEL CABANILLA 4253693249 960 NEWPORT WAY NW ISSAQUAH WA 98027 X KRIS KAMINISHI PRESIDENT 1.00 X X 0 0 0 DUCKSOON HWANG VICE PRESIDENT 1.00 X X 0 0 0 MIKE STRANIK TREASURER 1.00 X X 0 0 0 THERESA HUIZI SECRETARY 1.00 X X 0 0 0 MATTHEW AALFS BOARD MEMBER 1.00 X 0 0 0 SHOBANA BALAKRISHNAN 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 CORRIN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRANTZ BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAAKENSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE KUEHNER BOARD MEMBER 1.00 X 0 0 0 MICHELLE MATHIEU BOARD MEMBER 1.00 X 0 0 0 MAI NOONAN BOARD MEMBER 1.00 X 0 0 0 NICOLE PATRIDGE BOARD MEMBER 1.00 X 0 0 0 ANNE REPASS BOARD MEMBER 1.00 X 0 0 0 BERTA SELTZER BOARD MEMBER 1.00 X 0 0 0 RICK TAYLOR BOARD MEMBER 1.00 X 0 0 0 JIM WIGFALL BOARD MEMBER 1.00 X 0 0 0 CATHLEEN BRUESKE BOARD MEMBER 1.00 X 0 0 0 AMY COREY BOARD MEMBER 1.00 X 0 0 0 DESIREE GOOD 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 PETER SULLIVAN-FINCH BOARD MEMBER 1.00 X 0 0 0 PENNIE CLARK IANNICIELLO BOARD MEMBER 1.00 X 0 0 0 KEN RYALS EXECUTIVE DIRECTOR (FROM 9/20) 40.00 X 0 0 0 KRISTIN BARSNESS INTERIM EXECUTIVE DIRECTOR (TO 9/20) 40.00 X 0 0 0 0 0 0 0 0 0 1 0 110595 46000 1174908 27917 1331503 67360 67360 2347446 2379992 -32546 -32546 -32546 287711 110595 16308 271403 271403 113400 0 113400 113400 VENDING MACHINE SALES 900099 7254 7254 7254 1758374 0 0 426871 787151 787151 21121 21121 23298 23298 22780 5600 17180 18580 10144 8436 MISCELLANEOUS 35029 29347 5682 BOOKS AND PUBLICATIONS 5595 5595 913554 787151 68389 58014 X 244614 408993 353743 675666 2900439 2670421 24029 11519 19999 43006 3262752 4862820 288810 209761 7094386 8882186 94960 67393 299780 190526 394740 257919 X 5265086 6943454 1434560 1680813 6699646 8624267 7094386 8882186 844820 1079801 0 X X 0 1 X 1 0 X 1125563 1042192 7496003 1284396 1331503 12279657 1125563 1042192 7496003 1284396 1331503 12279657 6866064 5413593 51160 65668 56373 72058 67360 312619 34300 35100 32169 30605 7254 139428 12731704 2121197 0.42520 0.38060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1121775 84000 209530 10000 1405305 921557 84000 159126 42908 1121775 942022 84000 -66114 38351 921557 772652 84000 118993 33623 942022 677769 84000 40217 29334 772652 0.00000 0.72800 0.27200 1 0 0 3472544 1079801 641359 16308 1737468 1735076 23298 23298 1758374 1547923 641359 16308 657667 890256 23298 23298 913554 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,308. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,308. X X X X X 1 CARL BLOOM ASSOCIATIES 81 MAIN ST STE 126 WHITE PLAINS NY 10601 2020 CALENDAR YE AND GIVING TUESDAY TEXT PROGRAM 0 44161 15021 29140 LUE RACHELLE BRIM-ATKINS 7611 S 115TH ST SEATTLE WA 98178 2020 KCLS FOUNDATION BOARD ANTI-RACISM ASSESSMENT AND ADVANC 0 0 5600 -5600 44161 20621 23540 WA LITERARY LIONS GALA 384161 105000 279161 8902 AUTHOR SALON 14145 5595 8550 7406 398306 110595 287711 16308 16308 271403 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 787151 SUPPORT LIBRARY PROGRAMS 1 PART I, LINE 2: GRANTS ARE AWARDED TO REIMBURSE EXPENSES REPORTED TO THE FOUNDATION. X X 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 $60,277 IN COMPENSATION FROM THE KING COUNTY LIBRARY SYSTEM. KRISTEN BARSNESS RECEIVED $72,000 IN COMPENSATION FROM THE KING COUNTY LIBRARY SYSTEM. X 5595 FMV X 9 22322 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 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.