2016-09-15T00:00:00-05:00 2015-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 ELIZABETH CASTLEBERRY EXECUTIVE DIRECTOR 4253693450 2016-09-15 1 HOWARD DONKIN CPA P00147726 2066288990 2016-08-30 2015 2017-02-10 21:41:12Z ELIZABETH CASTLEBERRY 960 NEWPORT WAY NW ISSAQUAH WA 98027 1969971 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM 22 22 0 30 0 0 536334 1014029 0 0 210833 54661 264026 248376 1011193 1317066 792490 787246 0 0 0 0 0 0 178601 245902 587257 1038392 1374503 -27199 -57437 3543666 3383888 108739 73087 3434927 3310801 X THE KING COUNTY LIBRARY SYSTEM FOUNDATION (KCLS FOUNDATION) CREATES OPPORTUNITIES TO BRING LITERACY, LEARNING AND LIBRARY ACCESS TO ALL MEMBERS OF OUR COMMUNITY. THE KCLS FOUNDATION PROVIDES THE FUNDING FOR LIBRARY INITIATIVES THAT ADDRESS COMMUNITY NEEDS, SUPPORT VALUE-ADDED PROGRAMS AND RESOURCES AND TO HELP ENSURE THAT OUR PUBLIC LIBRARY SYSTEM IS VIBRANT, RELEVANT AND CENTRAL IN THE LIVES OF RESIDENTS. EACH YEAR, MORE THAN 200,000 CHILDREN AND ADULTS PARTICIPATE IN AND BENEFIT FROM KCLS FOUNDATION-SUPPORTED PROGRAMS. FOR MORE INFORMATION, VISIT WWW.KCLSFOUNDATION.ORG. 0 0 471153 325000 THE KCLS FOUNDATION HAS CONTINUED THE CAPITAL CAMPAIGN OF $1M FOR THE TUKWILA LIBRARY COMMUNITY MOSAIC. THE MOSAIC WILL BE A COMMUNITY LIVING ROOM AND HUB OF ACTIVITY IN THE NEW TUKWILA LIBRARY. HOME TO THE MOST DIVERSE ZIP CODE IN THE UNITED STATES, THE TUKWILA COMMUNITY WILL BENEFIT FROM HAVING A FREE AND OPEN SPACE LOCATED WITHIN THE WALLS OF THE LIBRARY. IT WILL BE AVAILABLE FOR CULTURAL PROGRAMS, TECHNOLOGY AND LITERACY TRAINING SESSIONS, CIVIC GATHERINGS, AND FESTIVALS. 80441 43691 LET'S READ! IS A TWO-YEAR PILOT PROJECT AIMED AT ENGAGING CHILDREN AND COMMUNITIES NOT SERVED VIA THE TRADITIONAL OUTREACH EFFORTS OF THE KING COUNTY LIBRARY SYSTEM. LET'S READ! PROGRAMS WERE FOCUSED IN THE AREAS OF GREATEST NEED - SOUTHEAST, EAST, AND NORTH KING COUNTY. MORE THAN 20,000 CHILDREN, TEENS, AND CAREGIVERS ATTENDED PROGRAMS, MORE THAN DOUBLE THE INITIAL GOAL. EVEN MORE IMPRESSIVE IS THE LIBRARY'S ACHIEVEMENT IN REACHING FAMILIES WHO HAD NEVER ATTENDED A LIBRARY PROGRAM. MORE THAN 1,200 PARTICIPANTS REPORTED A LET'S READ! EVENT AS THEIR FIRST LIBRARY PROGRAM. 126407 87323 OUR SUMMER LEARNING PROGRAM - THINKOLOGY: THE STUDY OF FUN, EMPHASIZES THE IMPORTANCE OF READING AND LEARNING. PROGRAMS ALIGNED WITH THE NATION-WIDE EDUCATIONAL FOCUS ON STREAM SKILLS DEVELOPMENT. FOUNDATION SUPPORT WAS USED TO PROVIDE EVERY CHILD WHO SIGNED UP WITH THEIR OWN SUMMER JOURNAL TO TRACK READING. ADDITIONALLY, THE FOUNDATION SUPPORT PROVIDED TRANSPORTATION FOR SUMMER SCHOOL STUDENTS TO LIBRARY PROGRAMS. 471152 331232 THE KCLS FOUNDATION PROVIDED SUPPORT FOR OVER 15 LIBRARY PROGRAMS IN 2015. THESE INCLUDE BUT ARE NOT LIMITED TO: START TO FIT, FIESTAS, FRIENDS DAY, GLOBAL READING CHALLENGE, MAKER CULTURE, NEXT NEWBERY, SAT CLASSES, STUDY ZONE, TAKE TIME TO READ, AND TEEN READING SUMMER PROGRAM 471152 331232 1149153 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 1 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 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ELIZABETH CASTLEBERRY 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 X DR PATRICK TAYLOR PRESIDENT 1.00 X X 0 0 0 EMILY ROLLINS VICE PRESIDENT 1.00 X X 0 0 0 BOB SCHROEDER TREASURER 1.00 X X 0 0 0 KIM SANDERS MOEN SECRETARY 1.00 X X 0 0 0 JOANNA BISCHEL 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 MERRILL CHERTOK BOARD MEMBER 1.00 X 0 0 0 ANN POLK EWEL BOARD MEMBER 1.00 X 0 0 0 KAREN GLOVER 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 BILL KEOUGH BOARD MEMBER 1.00 X 0 0 0 DEBBIE KUEHNER BOARD MEMBER 1.00 X 0 0 0 PAMELA MARTIN BOARD MEMBER 1.00 X 0 0 0 CATHERINE PEPPER MILO BOARD MEMBER 1.00 X 0 0 0 MICHELLE RUBESCH BOARD MEMBER 1.00 X 0 0 0 BERTA SELTZER BOARD MEMBER 1.00 X 0 0 0 DEAN SMITH BOARD MEMBER 1.00 X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 X 0 0 0 MIKE STRANIK BOARD MEMBER 1.00 X 0 0 0 BRUCE TITCOMB BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CASTLEBERRY EXECUTIVE DIRECTOR 40.00 X 0 0 0 ANDREA WOOD FISCAL TECHNICIAN 24.00 X 0 0 0 0 0 0 0 0 0 1 0 217485 796544 349730 1014029 56020 56020 504859 506218 -1359 -1359 -1359 156853 217485 146687 10166 10166 202228 0 202228 202228 VENDING MACHINE SALES 900099 35982 35982 35982 1317066 0 0 303037 779221 779221 8025 8025 14602 14602 14440 14440 128919 29656 11863 87400 73789 296 73493 PROGRAM MATERIALS & EXP 332415 332175 240 23092 76 5548 17468 1374503 1149153 46749 178601 X 195597 170474 557269 351702 50792 105250 38322 16138 20498 41112 2026841 2108010 654347 591202 3543666 3383888 32512 73087 76227 0 108739 73087 X 2109945 1893489 151515 222990 1173467 1194322 3434927 3310801 3543666 3383888 -57437 -66689 0 X X 0 1 X 1 0 X 629359 797202 681499 536334 476294 3120688 629359 797202 681499 536334 476294 3120688 344893 2775795 23744 26511 44818 38908 56020 190001 34567 34060 31711 31852 35982 168172 3478861 1551854 0.79790 0.81610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631900 84000 -14207 23924 677769 539776 84000 28315 20191 631900 390672 84000 76838 11734 539776 280995 84000 33483 7806 390672 216879 84000 -2932 16952 280995 0.00000 0.88000 0.12000 1 0 0 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 591202 591202 1776754 -66689 443617 82760 459688 1317066 0 1317066 1900880 443617 82760 526377 1374503 0 1374503 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 82,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 82,760. DINNER AND BOOK SALE 346642 217485 129157 57371 48900 22886 AUTHOR SALONS 27696 27696 10028 6451 1 1051 374338 217485 156853 68450 48900 29337 146687 10166 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 454221 SUPPORT LIBRARY PROGRAMS KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 325000 SUPPORT LIBRARY CAPITAL CAMPAIGN - TUKWILA 1 0 SCHOLARSHIPS 5 8025 PART I, LINE 2: GRANTS ARE AWARDED TO REIMBURSE EXPENSES REPORTED TO THE FOUNDATION. PART III: KCLS EMPLOYEES PURSING AN ADVANCED DEGREE, INCLUDING BUT NOT LIMITED TO A MASTERS IN LIBRARY SCIENCE, ARE ELIGIBLE FOR APPLYING FOR A SCHOLARSHIP FROM THE KCLS FOUNDATION. THE FOUNDATION'S SCHOLARSHIP PROGRAM SUPPORTS KCLS STAFF AS LIFELONG LEARNERS WHO ARE PURSUING EDUCATIONAL OPPORTUNITIES FOR THEIR PERSONAL AND PROFESSIONAL GROWTH. X X 0 0 0 0 0 0 0 0 0 PART II: THE EXECUTIVE DIRECTOR AND FISCAL TECHNICIAN ARE PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. ELIZABETH CASTLEBERRY, THE EXECUTIVE DIRECTOR, RECEIVED $124,765 IN COMPENSATION AND $34,657 IN BENEFITS FROM THE KING COUNTY LIBRARY SYSTEM ANDREA WOOD, THE FISCAL TECHNICIAN, RECEIVED $27,381 IN COMPENSATION AND $11,429 IN BENEFITS FROM THE KING COUNTY LIBRARY SYSTEM X 4042 FMV X FOOD COUPONS 1 320250 FMV X ZOO PASSES 1 19950 FMV X AUTHOR SALON SUPPLIES 4 3545 FMV X ACCOUNTING SERVICES 1 1178 FMV X OFFICE SUPPLIES 3 765 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF DONORS FORM 990, PART VI, SECTION A, LINE 2 BOB SCHROEDER IS THE FATHER OF TERESA BYERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE FIRST. THIS MAY BE DONE ELECTRONICALLY AND OR BY MEETING IN PERSON. ONCE APPROVED BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS THEN SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. AFTER APPROVAL OF THE FINANCE AND AUDIT COMMITTEE THE FORM 990 IS 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.