KING COUNTY BAR FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KING COUNTY BAR FOUNDATION (EIN 91-1079173)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349306690
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:26:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911079173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING COUNTY BAR FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 2062677100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 5TH AVENUE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2062677100 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN J HARTMAN | Name |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW PRAZUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 5TH AVENUE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1205266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCBF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ACCESS TO LEGAL SYSTEM AND DIVERSITY IN LEGAL PROFESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1134179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1150816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35862 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1106620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1120426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1076445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 970243 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92449 | OtherExpensePriorYear |
| Other Expenses Current Year | 100382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1168894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1070625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49801 | RevenuesLessExpensesCY |
| Total Assets BOY | 946141 | TotalAssetsBOY |
| Total Assets EOY | 875188 | TotalAssetsEOY |
| Total Liabilities BOY | 127925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 818216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 868017 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 791993 | Expense |
| Grants | 791993 | Grants |
| Description | PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125000 | Expense |
| Grants | 125000 | Grants |
| Description | THE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON AND SEATTLE UNIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53250 | Expense |
| Grants | 53250 | Grants |
| Description | ENCOURAGING DIVERSITY IN THE LEGAL PROFESSION. SCHOLARSHIPS GIVEN TO ETHNIC STUDENTS THAT CONTINUE EDUCATION TOWARDS A LAW DEGREE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 970243 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA ADAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062677100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 5TH AVENUE SUITE 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES AUSTIN JR | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HARRY SCHNEIDER JR | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BENSON WONG | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY JO NEWHOUSE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHRYN BATTUELLO | ||||||
| IMMED. PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN RIZZARDI | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DEREK CRICK | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER BAEHR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HON CHARLES S BURDELL JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH DAVIDSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN C ELLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL FICCA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HON BRUCE HILYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CURT HINELINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOANIE KIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSA KIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| M COLLEEN KINERK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MEGAN MCCLOSKEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PORTIA MOORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN PETRICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARCELLA FLEMING REED | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY REVELLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONALD SCARAMASTRA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHECHTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES SMITH JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALEJANDRO TORRES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER WELLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MEGAN WELLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW PRAZUCH | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | 0 | 134100 | 12284 | |
| TRICIA DECHENNE | ||||||
| FINANCE MANAGER | 3.00 | X | 0 | 64485 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 198585 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12284 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 246215 | FundraisingEvents |
| Government Grants | 37500 | GovernmentGrants |
| All Other Contributions | 867101 | AllOtherContributions |
| Total Contributions | 1150816 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4032 | TotalRevenueColumn |
| Exclusion | $4,032 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3868 | TotalRevenueColumn |
| Exclusion | $3,868 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 246215 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38290 | TotalRevenueColumn |
| Exclusion | -$38,290 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960118 | Total |
| Program Services | 960118 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10125 | Total |
| Program Services | 10125 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9650 | Total |
| Management And General | 9650 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33562 | Total |
| Management And General | 10461 | ManagementAndGeneral |
| Fundraising | 23101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4175 | Total |
| Fundraising | 4175 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT | 19775 | 19775 | |
| ENDOWMENT EXPENSE | 17769 | 17769 | |
| MISCELLANEOUS | 8914 | 2700 | 6214 |
| BWC VIP RECEPTION | 6537 | 6537 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070625 | Total |
| Program Services | 970243 | ProgramServices |
| Management And General | 60355 | ManagementAndGeneral |
| Fundraising | 40027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251076 | BOY |
| EOY | 373028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379021 | BOY |
| EOY | 158920 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316044 | BOY |
| EOY | 343240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946141 | BOY |
| EOY | 875188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2925 | BOY |
| EOY | 7171 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127925 | BOY |
| EOY | 7171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187176 | BOY |
| EOY | 155451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393780 | BOY |
| EOY | 348075 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237260 | BOY |
| EOY | 364491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818216 | BOY |
| EOY | 868017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946141 | BOY |
| EOY | 875188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2077325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150816 | CurrentTaxYear |
| Total | 6426644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2077325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1150816 | CurrentTaxYear |
| Total | 6426644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1427620 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4999024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7900 | CurrentTaxYear |
| Total | 58406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6485050 | TotalSupport |
| Public Support Pertcentage170 | 0.77090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237260 | BeginningOfYearBalance |
| Contributions | 145000 | Contributions |
| Investment Earnings Or Losses | 4032 | InvestmentEarningsOrLosses |
| Other Expenditures | 21801 | OtherExpenditures |
| End Of Year Balance | 364491 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233785 | BeginningOfYearBalance |
| Contributions | 3475 | Contributions |
| Investment Earnings Or Losses | 4134 | InvestmentEarningsOrLosses |
| Other Expenditures | 4134 | OtherExpenditures |
| End Of Year Balance | 237260 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228335 | BeginningOfYearBalance |
| Contributions | 5450 | Contributions |
| Investment Earnings Or Losses | 570 | InvestmentEarningsOrLosses |
| Other Expenditures | 570 | OtherExpenditures |
| End Of Year Balance | 233785 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219557 | BeginningOfYearBalance |
| Contributions | 8778 | Contributions |
| Investment Earnings Or Losses | 3260 | InvestmentEarningsOrLosses |
| Other Expenditures | 3260 | OtherExpenditures |
| End Of Year Balance | 228335 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1120426 | TotalRevenue |
| Total Expenses | 1070625 | TotalExpenses |
| Excess Or Deficit For Year | 49801 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 49801 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1455889 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 250623 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 84840 | OtherRevenues |
| Revenue Not Rptd F990 | 335463 | RevenueNotRptdF990 |
| Revenue Subtotal | 1120426 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1120426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1406088 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 250623 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84840 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 335463 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1070625 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1070625 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 84,840. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 84,840. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST WITH CHAMPIONS | NameOfEvent1 |
| Gross Receipts Event1 | 292765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 246215 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 584 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46550 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17706 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 292765 | GrossReceiptsTotal |
| Charitable Contributions Total | 246215 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 584 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46550 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17706 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84840 | DirectExpenseSummaryEvents |
| Net Income Summary | -38290 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KING COUNTY BAR ASSOCIATION | |||||||
| 1200 FIFTH AVENUE SUITE 600 | SEATTLE | WA | 98101 | 910721603 | 501(C)(6) | 835118 | COMMUNITY LEGAL SERVICES AND SCHOLARSHIPS |
| UNVERSITY OF WASHINGTON SCHOOL OF LAW | |||||||
| PO BOX 353010 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | 62500 | SCHOLARSHIPS |
| SEATTLE UNIVERSITY | |||||||
| 900 BROADWAY | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | 62500 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 10125 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FOUNDATION'S CONTRACTED CPA AND EXECUTIVE DIRECTOR THEN REVIEW THE RETURN. THE FINAL RETURN IS FORWARDED TO THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS 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 15A | THE 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 19 | THE ORGANIZATON'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| KING COUNTY BAR ASSOCIATION | ||||||||||
| 1200 FIFTH AVENUE SUITE 600 | SEATTLE | WA | 98101 | 910721603 | CONTINUING LEGAL EDUCATION, LAWYER REFERRAL SERVICES, AND FREE LEGAL SERVICE | WA | 501(C)(6) | N/A | 0 | |
| KING COUNTY BAR INSTITUTE | ||||||||||
| 1200 FIFTH AVENUE SUITE 600 | SEATTLE | WA | 98101 | 200378856 | CONDUCT AND FUND LAW RELATED EDUCATION PROJECTS | WA | 501(C)(3) | N/A | 0 | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KING COUNTY BAR ASSOCIATION | ||
| B | 835118 | ACTUAL AMOUNTS |
| KING COUNTY BAR ASSOCIATION | ||
| N | 205621 | ALLOCATED BASED ON ESTIMATED TIME |
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