KING COUNTY BAR FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KING COUNTY BAR FOUNDATION (EIN 91-1079173)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349307947
Schema version
2013v4.0
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)
Return2015-05-14T16:35:07-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911079173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KING COUNTY BAR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone2062677100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 5TH AVENUE NO 700AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW PRAZUCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062677100PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN J HARTMANPreparerPersonNm
PTINP01564623PTIN
Phone2063827777PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREW PRAZUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 5TH AVENUE NO 700AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,502,555GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,851,390PYContributionsGrantsAmt
CY Contributions Grants$1,446,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,830PYInvestmentIncomeAmt
CY Investment Income$5,498CYInvestmentIncomeAmt
PY Other Revenue-$48,791PYOtherRevenueAmt
CY Other Revenue-$38,964CYOtherRevenueAmt
PY Total Revenue$1,806,429PYTotalRevenueAmt
CY Total Revenue$1,413,141CYTotalRevenueAmt
PY Grants And Similar Paid$1,025,205PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,212,167CYGrantsAndSimilarPaidAmt
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$20,234CYTotalFundraisingExpenseAmt
PY Other Expenses$125,949PYOtherExpensesAmt
CY Other Expenses$108,695CYOtherExpensesAmt
PY Total Expenses$1,151,154PYTotalExpensesAmt
CY Total Expenses$1,320,862CYTotalExpensesAmt
PY Revenues Less Expenses$655,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,279CYRevenuesLessExpensesAmt
Total Assets BOY$1,645,430TotalAssetsBOYAmt
Total Assets EOY$1,708,571TotalAssetsEOYAmt
Total Liabilities BOY$122,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,615,571NetAssetsOrFundBalancesEOYAmt
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$1,027,167ExpenseAmt
Grant$1,027,167GrantAmt
DescPROVIDE LEGAL SERVICES TO LOW INCOME PERSONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$136,000ExpenseAmt
Grant$136,000GrantAmt
DescTHE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON AND SEATTLE UNIVERSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,000ExpenseAmt
Grant$49,000GrantAmt
DescENCOURAGING DIVERSITY IN THE LEGAL PROFESSION. SCHOLARSHIPS GIVEN TO ETHNIC STUDENTS THAT CONTINUE EDUCATION TOWARDS A LAW DEGREE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,212,167TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 ADAIRBusinessNameLine1
FieldValueIRS element (for citing)
Phone2062677100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 5TH AVENUE SUITE 700AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARY JO NEWHOUSE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BENSON D WONG
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HARRY H SCHNEIDER JR
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DONALD B SCARAMASTRA
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEREK D CRICK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES L AUSTIN JR
TRUSTEE2.00Yes (X)$0$0$0
ALEXANDER A BAEHR
TRUSTEE1.00Yes (X)$0$0$0
KATHRYN M BATTUELLO
TRUSTEE1.00Yes (X)$0$0$0
HON CHARLES S BURDELL JR
TRUSTEE1.00Yes (X)$0$0$0
ERIC P GILLETT
TRUSTEE1.00Yes (X)$0$0$0
HON BRUCE W HILYER
TRUSTEE1.00Yes (X)$0$0$0
MARK G HONEYWELL
TRUSTEE1.00Yes (X)$0$0$0
JOANIE Y KIM
TRUSTEE1.00Yes (X)$0$0$0
HARRY J F KORRELL
TRUSTEE1.00Yes (X)$0$0$0
MEGAN E MCCLOSKEY
TRUSTEE1.00Yes (X)$0$0$0
KELLY T NOONAN
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN T PETRICH
TRUSTEE1.00Yes (X)$0$0$0
VANESSA S POWER
TRUSTEE1.00Yes (X)$0$0$0
JOHN R RUHL
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL S SCHECHTER
TRUSTEE1.00Yes (X)$0$0$0
SCOTT A SMITH
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER B WELLS
TRUSTEE1.00Yes (X)$0$0$0
DAVID A ZAPOLSKY
TRUSTEE1.00Yes (X)$0$0$0
ANDREW PRAZUCH
EXECUTIVE DIRECTOR5.00Yes (X)$0$147,794$13,84040.00
JESSICA ADAIR
FINANCE MANAGER3.00Yes (X)$0$35,370$012.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$183,164TotReportableCompRltdOrgAmt
Total Other Compensation$13,840TotalOtherCompensationAmt
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
Fundraising$258,938FundraisingAmt
Government Grants$63,950GovernmentGrantsAmt
All Other Contributions$1,123,719AllOtherContributionsAmt
Total Contributions$1,446,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,498TotalRevenueColumnAmt
Exclusion$5,498ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,938ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,964TotalRevenueColumnAmt
Exclusion-$38,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,413,141TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,203,167TotalAmt
Program Services$1,203,167ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,462TotalAmt
Management And General$68,462ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,963TotalAmt
Management And General$4,784ManagementAndGeneralAmt
Fundraising$11,179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,516TotalAmt
Fundraising$4,516FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$13,807$13,807
MISCELLANEOUS$5,947$1,408$4,539

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,320,862TotalAmt
Program Services$1,212,167ProgramServicesAmt
Management And General$88,461ManagementAndGeneralAmt
Fundraising$20,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,003,294BOYAmt
EOY$1,287,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,414BOYAmt
EOY$143,743EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,722BOYAmt
EOY$277,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,645,430BOYAmt
EOY$1,708,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,138BOYAmt
EOY$93,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,138BOYAmt
EOY$93,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,857BOYAmt
EOY$157,331EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,859BOYAmt
EOY$384,680EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,576BOYAmt
EOY$1,073,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,292BOYAmt
EOY$1,615,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,645,430BOYAmt
EOY$1,708,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,279ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,130,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,134,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,607CurrentTaxYearAmt
Total$6,713,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,134,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,851,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,607CurrentTaxYearAmt
Total$6,713,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$131,376SubstantialContributorsTotAmt
Public Support Total170$6,581,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,830CurrentTaxYearMinus1YearAmt
Current Tax Year$5,498CurrentTaxYearAmt
Total$34,186TotalAmt
FieldValueIRS element (for citing)
Total Support$6,747,396TotalSupportAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.80060PublicSupportPY170Pct
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$1,006,576BeginningYearBalanceAmt
Contributions$66,984ContributionsAmt
Investment Earnings Or Losses$5,498InvestmentEarningsOrLossesAmt
Other Expenditures$5,498OtherExpendituresAmt
End Year Balance$1,073,560EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,491BeginningYearBalanceAmt
Contributions$681,085ContributionsAmt
Investment Earnings Or Losses$3,830InvestmentEarningsOrLossesAmt
Other Expenditures$42,830OtherExpendituresAmt
End Year Balance$1,006,576EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,260BeginningYearBalanceAmt
Contributions$145,000ContributionsAmt
Investment Earnings Or Losses$4,032InvestmentEarningsOrLossesAmt
Other Expenditures$21,801OtherExpendituresAmt
End Year Balance$364,491EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,785BeginningYearBalanceAmt
Contributions$3,475ContributionsAmt
Investment Earnings Or Losses$4,134InvestmentEarningsOrLossesAmt
Other Expenditures$4,134OtherExpendituresAmt
End Year Balance$237,260EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,335BeginningYearBalanceAmt
Contributions$5,450ContributionsAmt
Investment Earnings Or Losses$570InvestmentEarningsOrLossesAmt
Other Expenditures$570OtherExpendituresAmt
End Year Balance$233,785EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,699,603TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$197,048DonatedServicesAndUseFcltsAmt
Other Revenue$89,414OtherRevenueAmt
Revenue Not Reported$286,462RevenueNotReportedAmt
Revenue Subtotal$1,413,141RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,413,141TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,607,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$197,048DonatedServicesUseFcltsAmt
Other Expenses Included$89,414OtherExpensesIncludedAmt
Expenses Not Reported$286,462ExpensesNotReportedAmt
Expenses Subtotal$1,320,862ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,320,862TotalExpensesPerForm990Amt

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 89,414.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 89,414.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BREAKFAST WITH CHAMPIONSNameOfEvent1Amt
Gross Receipts Event1$309,388GrossReceiptsEvent1Amt
Charitable Contri Event1$258,938CharitableContriEvent1Amt
Gross Revenue Event1$50,450GrossRevenueEvent1Amt
Food And Beverage Event1$53,990FoodAndBeverageEvent1Amt
Entertainment Event1$17,200EntertainmentEvent1Amt
Other Direct Expenses Event1$18,224OtherDirectExpensesEvent1Amt
Gross Receipts Total$309,388GrossReceiptsTotalAmt
Charitable Contributions Tot$258,938CharitableContributionsTotAmt
Gross Revenue Total Events$50,450GrossRevenueTotalEventsAmt
Food And Beverage Total Events$53,990FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,224OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,414DirectExpenseSummaryEventsAmt
Net Income Summary-$38,964NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
KING COUNTY BAR ASSOCIATION
1200 FIFTH AVENUE SUITE 600SEATTLEWA98101910721603501(C)(6)$1,067,167COMMUNITY LEGAL SERVICES AND SCHOLARSHIPS
UNVERSITY OF WASHINGTON SCHOOL OF LAW
PO BOX 353010SEATTLEWA98195943079432501(C)(3)$68,000SCHOLARSHIPS
SEATTLE UNIVERSITY
900 BROADWAYSEATTLEWA98122910565006501(C)(3)$68,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient18RecipientCnt
Cash Grant$9,000CashGrantAmt

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 USUSED PORTIONS ARE REQUIRED TO BE RETURNED TO KING COUNTY BAR FOUNDATION. OTHER GRANTS PAID TO KING COUNTY BAR ASSOCIATION ARE REVIEWED BY THE KING COUNTY BAR FOUNDATION BOARD AND INCLUDE REVIEWING KING COUNTY BAR ASSOCIATION ACTUAL EXPENSES TO DETERMINE AMOUNT OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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$147,794CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,625DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$6,215NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$161,634TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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. THE COMMITTEE DETERMINES THIS SALARY BY REVIEW OF COMPARABLE SALARY DATA FROM MULTIPLE NONPROFIT SALARY SURVEYS AND ANALYSIS OF MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATON'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 2CPROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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/A09
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$1,067,167ACTUAL AMOUNTS
KING COUNTY BAR ASSOCIATION
O$138,235ALLOCATED BASED ON ESTIMATED TIME

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