KING COUNTY BAR FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KING COUNTY BAR FOUNDATION (EIN 91-1079173)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202111319349304371
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T17:42:25-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911079173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KING COUNTY BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone2062677100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVE NO 700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE DALYPersonNm
Person TitleASSOCIATE EXECUTIVE DIRECTORPersonTitleTxt
Phone2062677100PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J HARTMANPreparerPersonNm
PTINP01564623PTIN
Phone2063827777PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUA ABUDIABPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 FIFTH AVE NO 700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981011188ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,883,817GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCBF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,617,574PYContributionsGrantsAmt
CY Contributions Grants$1,315,200CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,710PYInvestmentIncomeAmt
CY Investment Income$34,701CYInvestmentIncomeAmt
PY Other Revenue-$116,636PYOtherRevenueAmt
CY Other Revenue-$26,974CYOtherRevenueAmt
PY Total Revenue$1,533,648PYTotalRevenueAmt
CY Total Revenue$1,322,927CYTotalRevenueAmt
PY Grants And Similar Paid$1,461,623PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,352,873CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,122CYTotalFundraisingExpenseAmt
PY Other Expenses$29,763PYOtherExpensesAmt
CY Other Expenses$30,635CYOtherExpensesAmt
PY Total Expenses$1,491,386PYTotalExpensesAmt
CY Total Expenses$1,383,508CYTotalExpensesAmt
PY Revenues Less Expenses$42,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,581CYRevenuesLessExpensesAmt
Total Assets BOY$1,818,490TotalAssetsBOYAmt
Total Assets EOY$1,910,646TotalAssetsEOYAmt
Total Liabilities BOY$55,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,762,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,728,646NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,202,873ExpenseAmt
Grant$1,202,873GrantAmt
DescPROVIDE LEGAL SERVICES TO LOW INCOME PERSONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,000ExpenseAmt
Grant$150,000GrantAmt
DescTHE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON AND SEATTLE UNIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,352,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA ADAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062677100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 5TH AVENUE SUITE 700AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREW PRAZUCH
EXECUTIVE DIRECTOR5.0040.00Yes (X)$0$198,030$17,836
DAVID A ZAPOLSKY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KELLY TWISS NOONAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JEFFREY G FRANK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
VANESSA S POWER
TREASURER2.00Yes (X)$0$0$0Yes (X)
TODD R BOWERS
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SCOTT COLLINS
TRUSTEE1.00$0$0$0Yes (X)
P STEPHEN DIJULIO
TRUSTEE1.00$0$0$0Yes (X)
BARBARA DUFFY
TRUSTEE1.00$0$0$0Yes (X)
T RYAN DURKAN
TRUSTEE1.00$0$0$0Yes (X)
MARK T FORDHAM
TRUSTEE1.00$0$0$0Yes (X)
ERIC P GILLETT
TRUSTEE1.00$0$0$0Yes (X)
HON BRUCE W HILYER RET
TRUSTEE1.00$0$0$0Yes (X)
CURT ROY HINELINE
TRUSTEE1.00$0$0$0Yes (X)
PETER S JOHNSON
TRUSTEE1.00$0$0$0Yes (X)
J MICHAEL KEYES
TRUSTEE1.00$0$0$0Yes (X)
R GREGORY KIPPER
TRUSTEE1.00$0$0$0Yes (X)
BRUCE LARSON
TRUSTEE1.00$0$0$0Yes (X)
STEVEN A MILLER
TRUSTEE1.00$0$0$0Yes (X)
FREDERICK B RIVERA
TRUSTEE1.00$0$0$0Yes (X)
HON AVERIL BUDGE ROTHROCK
TRUSTEE1.00$0$0$0Yes (X)
HON JOHN R RUHL
TRUSTEE1.00$0$0$0Yes (X)
SCOTT A SMITH
TRUSTEE1.00$0$0$0Yes (X)
PALLAVI MEHTA WAHI
TRUSTEE1.00$0$0$0Yes (X)
JAMES FITZGERALD WILLIAMS
TRUSTEE1.00$0$0$0Yes (X)
LOUIE WU
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$198,030TotReportableCompRltdOrgAmt
Total Other Compensation$17,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Fundraising$252,380FundraisingAmt
Government Grants$58,778GovernmentGrantsAmt
All Other Contributions$954,042AllOtherContributionsAmt
Noncash Contributions$968NoncashContributionsAmt
Total Contributions$1,315,200TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,743TotalRevenueColumnAmt
Exclusion$31,743ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536,874SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$533,916SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,958SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,958TotalRevenueColumnAmt
Exclusion$2,958ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$252,380ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,974FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,974TotalRevenueColumnAmt
Exclusion-$26,974ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,322,927TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,727ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,352,873TotalAmt
Program Services$1,352,873ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,800TotalAmt
Management And General$15,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,307TotalAmt
Fundraising$5,307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,815TotalAmt
Fundraising$4,815FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFEESDesc
Total$4,713TotalAmt
Management And General$4,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,383,508TotalAmt
Program Services$1,352,873ProgramServicesAmt
Management And General$20,513ManagementAndGeneralAmt
Fundraising$10,122FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$307,764BOYAmt
EOY$419,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,755BOYAmt
EOY$45,338EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$381,565BOYAmt
EOY$373,897EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,025,406BOYAmt
EOY$1,071,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,818,490BOYAmt
EOY$1,910,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,537BOYAmt
EOY$182,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,537BOYAmt
EOY$182,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,730BOYAmt
EOY$464,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,223BOYAmt
EOY$1,264,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,762,953BOYAmt
EOY$1,728,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,818,490BOYAmt
EOY$1,910,646EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315,200CurrentTaxYearAmt
Total$7,122,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,617,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315,200CurrentTaxYearAmt
Total$7,122,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,122,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,054CurrentTaxYearMinus1YearAmt
Current Tax Year$31,743CurrentTaxYearAmt
Total$127,112TotalAmt
FieldValueIRS element (for citing)
Total Support$7,249,671TotalSupportAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,278,590BeginningYearBalanceAmt
Investment Earnings Or Losses$60,975InvestmentEarningsOrLossesAmt
Other Expenditures$12,157OtherExpendituresAmt
End Year Balance$1,327,408EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,213,681BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$64,909InvestmentEarningsOrLossesAmt
Other Expenditures$30,000OtherExpendituresAmt
End Year Balance$1,278,590EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,173,197BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$60,484InvestmentEarningsOrLossesAmt
Other Expenditures$30,000OtherExpendituresAmt
End Year Balance$1,213,681EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,104,693BeginningYearBalanceAmt
Investment Earnings Or Losses$68,504InvestmentEarningsOrLossesAmt
End Year Balance$1,173,197EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,082,060BeginningYearBalanceAmt
Contributions$22,633ContributionsAmt
Investment Earnings Or Losses$16,954InvestmentEarningsOrLossesAmt
Other Expenditures$16,954OtherExpendituresAmt
End Year Balance$1,104,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,532,193TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,274NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$156,018DonatedServicesAndUseFcltsAmt
Other Revenue$26,974OtherRevenueAmt
Revenue Not Reported$209,266RevenueNotReportedAmt
Revenue Subtotal$1,322,927RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,322,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,566,500TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$156,018DonatedServicesUseFcltsAmt
Other Expenses Included$26,974OtherExpensesIncludedAmt
Expenses Not Reported$182,992ExpensesNotReportedAmt
Expenses Subtotal$1,383,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,383,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED PERMANENT FUND WITH THE INCOME DESIGNATED FOR CHARITABLE, EDUCATIONAL, AND OTHER OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 26,974.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 26,974.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST WITH CHAMPIONSEvent1Nm
Gross Receipts Event1$252,380GrossReceiptsEvent1Amt
Charitable Contri Event1$252,380CharitableContriEvent1Amt
Rent Facility Costs Event1$6,450RentFacilityCostsEvent1Amt
Entertainment Event1$15,000EntertainmentEvent1Amt
Other Direct Expenses Event1$5,524OtherDirectExpensesEvent1Amt
Gross Receipts Total$252,380GrossReceiptsTotalAmt
Charitable Contributions Tot$252,380CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,450RentFcltyCostsTotalEventsAmt
Entertainment Total Events$15,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,974DirectExpenseSummaryEventsAmt
Net Income Summary-$26,974NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KING COUNTY BAR ASSOCIATION
1200 FIFTH AVENUE SUITE 600SEATTLEWA98101910721603501(C)(6)$1,202,873COMMUNITY LEGAL SERVICES AND SCHOLARSHIPS
UNIVERSITY OF WASHINGTON SCHOOL OF LAW
PO BOX 353010SEATTLEWA98195943079432501(C)(3)$75,000SCHOLARSHIPS
SEATTLE UNIVERSITY
900 BROADWAYSEATTLEWA98122910565006501(C)(3)$75,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOLS AND ANY UNUSED PORTIONS ARE REQUIRED TO BE RETURNED TO KCBF. OTHER GRANTS PAID TO KCBA ARE REVIEWED BY THE KCBF BOARD AND INCLUDE REVIEWING KCBA ACTUAL EXPENSES TO DETERMINE AMOUNT OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW PRAZUCHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$186,830CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$7,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$4,200OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,342DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,494NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$215,866TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3KING COUNTY BAR FOUNDATION IS RELATED TO KING COUNTY BAR ASSOCIATION. THE EXECUTIVE DIRECTOR IS COMPENSATED BY KING COUNTY BAR ASSOCIATION. COMPENSATION IS ESTABLISHED USING A BOARD PERFORMANCE REVIEW, FORM 990 OF OTHER ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT.
PART I, LINE 4AANDREW PRAZUCH: $62,762

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE MANAGER AND EXECUTIVE DIRECTOR WILL REVIEW THE 990. AFTER THEIR REVIEW, THE BOARD TREASURER WILL ALSO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY NOTED CONFLICTS ARE REVIEWED BY THE BOARD AND ANY PERSON WITH A CONFLICT IS RESTRICTED FROM PARTICIPATION IN ANY BOARD DISCUSSION OR DECISION THAT THE CONFLICT MAY INFLUENCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS PAID BY KING COUNTY BAR ASSOCIATION AND SALARY IS AN IN-KIND DONATION TO KING COUNTY BAR FOUNDATION. EACH YEAR, THE PERFORMANCE REVIEW COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES A SALARY RECOMMENDATION TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
KING COUNTY BAR ASSOCIATION
1200 FIFTH AVENUE SUITE 600SEATTLEWA98101910721603CONTINUING LEGAL EDUCATION, LAWYER REFERRAL SERVICES, AND FREE LEGAL SERVICEWA501(C)(6)N/A0
KING COUNTY BAR INSTITUTE
1200 FIFTH AVENUE SUITE 600SEATTLEWA98101200378856CONDUCT AND FUND LAW RELATED EDUCATION PROJECTSWA501(C)(3)N/A010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KING COUNTY BAR ASSOCIATION
B$1,202,873ACTUAL AMOUNTS
KING COUNTY BAR ASSOCIATION
O$144,469ALLOCATED BASED ON ESTIMATED TIME

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