2019-09-13T18:31:41-05:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 ELIZABETH CASTLEBERRY EXECUTIVE DIRECTOR 4253693450 2019-09-13 1 HOWARD DONKIN CPA P00147726 2066288990 2019-09-13 209.210.254.4 2019-09-13 16:13:43 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 2018 2019-02-21 02:37:17Z ELIZABETH CASTLEBERRY 960 NEWPORT WAY NW ISSAQUAH WA 98027 8282846 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. 18 18 0 75 0 0 1042192 7496003 0 0 89240 166263 157258 364325 1288690 8026591 947557 1060972 0 0 0 0 0 0 149700 486572 3293295 1434129 4354267 -145439 3672324 3857420 6913249 482292 218870 3375128 6694379 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 712886 700000 LAUNCHED IN 2016 AS A PILOT, IDEA X ALLOWS PATRONS OF ALL AGES TO PLAY, LEARN, AND IMAGINE VIA STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH) PROGRAMS BOTH IN AND OUTSIDE THE LIBRARY. WITH THE NUMBER OF STEAM-EDUCATED STUDENTS AND PROFESSIONALS FALLING FAR SHORT OF DEMAND FOR SKILLED EMPLOYEES IN THESE SUBJECTS BOTH IN OUR REGION AND NATIONWIDE, IT IS CRITICAL THAT KING COUNTY RESIDENTS HAVE ACCESS TO THESE TECHNOLOGIES. TO PROVIDE ACCESS, THE KCLS FOUNDATION IS SUPPORTING THE CONTINUATION OF MOBILE IDEA X UNITS, AS WELL AS TWO PERMANENT, DEDICATED IDEA X MAKERSPACE LABS IN THE BELLEVUE LIBRARY (OPENED SPRING 2018) AND THE FEDERAL WAY LIBRARY RESPECTIVELY (TO OPEN LATE 2019/EARLY 2020). 3345756 290000 CHILDREN'S PROGRAMMING AND KCLS SUMMER READING INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. 2018 WAS SUMMER READING'S SECOND YEAR AS A COMPREHENSIVE, ALL-AGES PROGRAM. THIS PERENNIAL FAVORITE ENCOMPASSES NOT ONLY READING PROGRAMS FOR KIDS, TEENS, AND ADULTS BUT ALSO A WIDE VARIETY OF SUMMER PROGRAMMING FOR ALL AGES. 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. ADDITIONAL SUPPORT IN THIS CATEGORY WENT TO RAISING A READER, WHICH IS A NATIONAL PROGRAM THAT FOCUSES ON EARLY LITERACY AND PARENT-CHILD BONDING, AND THE GLOBAL READING CHALLENGE, WHICH ENGAGES RELUCTANT ELEMENTARY SCHOOL-AGED READERS. 9424 9000 ADDITIONAL GRANTS WERE MADE TO SUPPORT SPANISH LITERACY PROGRAMS SUCH AS TRES REYES (THREEWISEMEN), DIA, FIESTAS!, PLAZA COMUNITARIAS, AND FAMILY BOOK CLUB. IN THE FALL, KCLS CELEBRATED HISPANIC HERITAGE MONTH AND FEATURED AN ALL-AGES LITERACY CONTEST. PLAZAS COMUNITARIAS, THE MEXICAN CONSULATE-ACCREDITED BASIC EDUCATION PROGRAM FOR SPANISH-SPEAKING ADULT LEARNERS, ENTERED ITS THIRD FULL YEAR AT BELLEVUE LIBRARY. 89388 61972 89388 61972 4157454 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 33 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ELIZABETH CASTLEBERRY 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 X TERESA BYERS PRESIDENT 1.00 X X 0 0 0 BILL KEOUGH VICE PRESIDENT 1.00 X X 0 0 0 ROBERT SCHROEDER TREASURER 1.00 X X 0 0 0 MEGAN YOSHIMURA SECRETARY 1.00 X X 0 0 0 JULIE AVERILL 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 PETER FINCH BOARD MEMBER 1.00 X 0 0 0 KRISTI HAMILTON BOARD MEMBER 1.00 X 0 0 0 MARK HULAK BOARD MEMBER 1.00 X 0 0 0 DUCKSOON HWANG BOARD MEMBER 1.00 X 0 0 0 PENNIE CLARK IANNICIELLO BOARD MEMBER 1.00 X 0 0 0 KRIS KAMINISHI 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 BERTA SELTZER BOARD MEMBER 1.00 X 0 0 0 MIKE STRANIK BOARD MEMBER 1.00 X 0 0 0 RICK TAYLOR 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 125723 7370280 3082179 7496003 56373 56373 174632 64742 109890 109890 109890 427872 125723 191513 236359 236359 95797 0 95797 95797 VENDING MACHINE SALES 900099 32169 32169 32169 8026591 0 0 530588 1060972 1060972 36723 23048 13675 147149 42482 10685 93982 47033 13380 33653 PROGRAM MATERIALS AND E 3062390 3054000 8390 4354267 4157454 47113 149700 X 200977 203867 255764 201086 114658 3561471 31688 28407 12500 20499 2801550 2534139 440283 363780 3857420 6913249 482292 218870 482292 218870 X 1991462 5368137 172263 107342 1211403 1218900 3375128 6694379 3857420 6913249 3672324 -353073 0 X X 0 1 X 1 0 X 536334 476294 1125563 1042192 7946003 11126386 536334 476294 1125563 1042192 7946003 11126386 6473979 4652407 38908 56020 51160 65668 56373 268129 31852 35982 34300 35100 32169 169403 11563918 2115469 0.40230 0.78540 X 942022 84000 -66114 38351 921557 772652 84000 118993 33623 942022 677769 84000 40217 29334 772652 631900 84000 -14207 23924 677769 539776 84000 28315 20191 631900 0.00000 0.93000 0.07000 1 0 0 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 363780 363780 8459912 -353073 594881 191513 433321 8026591 0 8026591 5140661 594881 191513 786394 4354267 0 4354267 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 191,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 191,513. DINNER AND BOOK SALE 513395 125723 387672 84905 50204 34156 AUTHOR SALONS 40200 40200 17567 4681 553595 125723 427872 102472 50204 38837 191513 236359 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 1060972 SUPPORT LIBRARY PROGRAMS 1 0 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 PART II: THE EXECUTIVE DIRECTOR WAS PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. ELIZABETH CASTLEBERRY, THE EXECUTIVE DIRECTOR, RECEIVED $134,234 IN COMPENSATION AND $42,612 IN BENEFITS FROM THE KING COUNTY LIBRARY SYSTEM. X 8 19789 FMV X PARK TICKETS 50000 2149500 FMV X GAME TICKETS 60000 900000 FMV X BOOKS 40 7770 FMV X GAME/ADMISSION TICKETS 22 4500 FMV X WINE 1 620 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT SCHROEDER, TREASURER, IS THE FATHER OF TERESA BYERS, PRESIDENT. 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. PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.