2020-09-14T11:44:32-05:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 KRISTIN BARSNESS INTERIM EXECUTIVE DIRECTOR 4253693450 2020-08-28 1 KARI MOORE CPA P01392605 2066288990 2020-08-28 209.210.254.4 2020-08-28 13:25:04 PD P 12D7E64532A073C3D51B5FC5ADB38EA844482D86 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2019 2021-01-29 14:40:06Z KRIS KAMINISHI 960 NEWPORT WAY NW ISSAQUAH WA 98027 1957242 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. 24 24 0 97 0 0 7496003 1284396 0 0 166263 72233 364325 355289 8026591 1711918 1060972 1349448 0 0 0 0 0 0 310978 3293295 704336 4354267 2053784 3672324 -341866 6913249 7094386 218870 394740 6694379 6699646 X KING 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. 0 0 1512433 774000 IDEAX WILL CONTINUE TO GROW INTO A MULTI-AUDIENCE PROGRAM WITH AN EMPHASIS ON EMERGING TECHNOLOGY, ART/DESIGN/MUSIC, AND ECONOMIC EMPOWERMENT. PATRONS OF ALL AGES WILL ENCOUNTER PROGRAMMING VIA OUTREACH, IN TRADITIONAL LIBRARY PROGRAMMING SPACES, AND IN MULTI-PURPOSE IDEAX MAKERSPACES AT THE BELLEVUE AND (BY MID-2020) THE FEDERAL WAY LIBRARY. KCLS FOUNDATION SUPPORTS FACILITY UPGRADES, TECHNOLOGY PURCHASE AND LICENSING AND PROJECT-SPECIFIC STAFFING. 285000 SUMMER READING GRANT 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 THIRD 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. THIS INCLUDES HEALTHY MEALS AND SNACKS FOR STUDENTS WHO LOSE ACCESS TO FREE AND REDUCED-PRICE MEALS WHEN SCHOOLS ARE CLOSED, BUS TRIPS TO THE LIBRARY FOR STUDENTS LIVING IN UNDERSERVED AREAS, SUMMER READING PARTIES, MOBILE OUTREACH PROGRAMMING, SUMMER READING PRIZES FOR ALL AGES, AND BOOK GIVEAWAYS FOR CHILDREN. 77000 WORKFORCE DEVELOPMENT SUPPORT KCLS'S POSITION IN HELPING OUR COMMUNITY BE PREPARED AND RESILIENT IN THIS CHANGING ECONOMIC REALITY. THE MISSION TO HELP OUR COMMUNITY ACHIEVE SUCCESS AND TO INSPIRE LIFELONG LEARNING IS PERFECTLY ALIGNED WITH THE NEEDS OF TODAY'S WORKFORCE. AS A RESULT, MANY OF KCLS'S CORE SERVICES HAVE ACCESS TO INFORMATION, TRUSTED SPACES, TECHNOLOGY, BROADBAND AND CONNECTION TO STAFF AND COMMUNITY ARE ALREADY POWERFUL FORCES FOR ECONOMIC EQUITY IN KING COUNTY. BY INVESTING IN MAKING THIS ALIGNMENT MORE INTENTIONAL AND TARGETED, WE CAN HAVE A MEANINGFUL IMPACT ON OUR COMMUNITY'S ABILITY TO SUCCEED. 213449 "DREAM BIG: ANYTHING IS POSSIBLE", A CAMPAIGN THAT PROMOTES AND ENCOURAGES TEENS TO TAKE ADVANTAGE OF THE WIDE RANGE OF PROGRAMS AND RESOURCES OFFERED THROUGH COMMUNITY LIBRARIES. ARTIFICIAL INTELLIGENCE (AI) EXPLORATION PROGRAM OFFERS REMOVING BARRIERS THROUGH PROGRAMMING AND TRAINING INTEGRATING AI WITH KCLS SERVICE. SENIORS - MUSIC, MEMORY AND VIRTUAL REALITY PROGRAM CREATES A MEANINGFUL CONNECTIONS BY BRINGING THE JOY AND BENEFITS OF MUSIC, PARTICULARLY THOSE LIVING IN RETIREMENT COMMUNITIES. SPANISH LITERACY PROGRAMS ADDRESS EQUITY ISSUES IN EDUCATION AND LITERACY, HELPING SPANISH SPEAKERS LEARN THE SKILLS NEEDED TO BE SUCCESSFUL AND TO NAVIGATE OUR COMPLEX AND BIASED SYSTEMS. LITERACY TOWARDS CITIZENSHIP PROGRAM PROVIDES FREE TEST PREPARATION AND ACCESS TO STUDY MATERIALS FOR THOSE STUDYING FOR THE U.S. NATURALIZATION TEST. 213449 1512433 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 MEGAN YOSHIMURA SECRETARY 1.00 X X 0 0 0 MIKE STRANIK TREASURER 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 TERESA BYERS 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 PETER SULLIVAN-FINCH 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 KRISTI HAMILTON BOARD MEMBER 1.00 X 0 0 0 TERESA HUIZI BOARD MEMBER 1.00 X 0 0 0 MARK HULAK 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 JOYCELYN LANE 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 ELIZABETH CASTLEBERRY EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 0 125000 1159396 481569 1284396 72058 72058 47480 47305 175 175 175 426358 125000 198019 228339 228339 96345 0 96345 96345 VENDING MACHINE SALES 900099 30605 30605 30605 1711918 0 0 427522 1349448 1349448 18179 18179 156017 42853 17692 95472 37356 7508 29848 PROGRAM MATERIALS AND E 458415 120021 161842 176552 34369 111 25152 9106 2053784 1512433 230373 310978 X 203867 244614 201086 353743 3561471 2900439 28407 24029 20499 19999 2534139 3262752 363780 288810 6913249 7094386 56131 94960 162739 299780 218870 394740 X 5368137 5265086 1326242 1434560 6694379 6699646 6913249 7094386 -341866 347133 0 X X 0 1 X 1 0 X 476294 1125563 1042192 7496003 1284396 11424448 476294 1125563 1042192 7496003 1284396 11424448 6897579 4526869 56020 51160 65668 56373 72058 301279 35982 34300 35100 32169 30605 168156 11893883 2296652 0.38060 0.40230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 921557 84000 159126 42908 1121775 942022 84000 -66114 38351 921557 772652 84000 118993 33623 942022 677769 84000 40217 29334 772652 631900 84000 -14207 23924 677769 0.00000 0.83720 0.16280 1 0 0 2826472 347133 587581 198019 1132733 1693739 18179 18179 1711918 2821205 587581 198019 785600 2035605 18179 18179 2053784 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 198,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 198,019. LITERARY LIONS GALA 515608 125000 390608 72995 66845 34591 AUTHOR SALON 35750 35750 21175 2413 551358 125000 426358 94170 66845 37004 198019 228339 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 1349448 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. ELIZABETH CASTLEBERRY, THE EXECUTIVE DIRECTOR, RECEIVED $135,313 IN COMPENSATION AND $30,748 IN BENEFITS FROM THE KING COUNTY LIBRARY SYSTEM. X 5250 FMV X 7 23154 FMV X GAME TICKETS 1 450000 FMV X PROGRAM MATERIALS 1 2290 FMV X CAKE POPS 1 875 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS. 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.