KING COUNTY LIBRARY SYSTEM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KING COUNTY LIBRARY SYSTEM FOUNDATION (EIN 91-1505230)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-27
- IRS object ID
- 201342709349300314
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-27T11:25:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911505230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING COUNTY LIBRARY SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 4253693450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 NEWPORT WAY NW | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE THORSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4253693450 | Phone |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE THORSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 NEWPORT WAY NW | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1902991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCLSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 629359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 797202 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 826129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1039377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 247445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69461 | 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 | 167362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 483223 | OtherExpensePriorYear |
| Other Expenses Current Year | 600384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 730668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 669845 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 95461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 369532 | RevenuesLessExpensesCY |
| Total Assets BOY | 2871146 | TotalAssetsBOY |
| Total Assets EOY | 3361693 | TotalAssetsEOY |
| Total Liabilities BOY | 69319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2801827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3281735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 162108 | Expense |
| Description | TAKE TIME TO READ, KCLS FOUNDATION AND KING COUNTY LIBRARY SYSTEM CONTINUED WITH YEAR 2 OF TAKE TIME TO READ, A 3-YEAR INITIATIVE TO HELP ADULTS ENCOUNTER READING OPPORTUNITIES AND MATERIALS IN UNEXPECTED PLACES. QUICK READS SHELVES WERE PLACED IN 39 HOSPITALS, SOCIAL SERVICE AGENCIES, AND NUMEROUS COMMUNITY VENUES AND STOCKED WITH MATERIALS. THOUSANDS OF RESIDENTS ENJOYED 266 4' X 6' BOOK COVER POSTERS IN 14 COMMUNITIES AND USED THE QR CODE ON THE POSTERS TO CONNECT TO THE KCLS CATALOG. NEARLY 250 FACEBOOK USERS PROVIDED ONLINE BOOK REVIEWS. THOUSANDS OF GIFT OF TIME CARDS WERE DISTRIBUTED. ADS ON METRO BUSES AND KCLS SHIPPING TRUCKS REMINDED TENS OF THOUSANDS OF RESIDENTS TO READ. RADIO SPOTS FEATURED SEATTLE MARINERS PLAYERS TALKING ABOUT FAVORITE BOOKS ON ESPN AND SEATTLE MET MAGAZINE ADS REACHED READERS IN JULY, AUGUST, AND SEPTEMBER. NEW IN 2012: QUICK READS SHELVES AND CHAIRS WERE PLACED ON CONCOURSE B AND VISITED BY THOUSANDS OF TRAVELERS AT THE SEATAC AIRPORT, WITH SIGNAGE THROUGHOUT THE AIRPORT AND ON THE MAJOR WALKWAY TO THE TERMINAL. TAKE TIME TO READ GARNERED NATIONAL AWARDS AND ATTENTION, INCLUDING: URBAN LIBRARIES COUNCIL AWARD AS A TOP INNOVATOR IN POSITIONING THE LIBRARY FOR PROMOTING RECREATIONAL READING AND THE JOHN COTTON DANA AWARD FOR OUTSTANDING STRATEGIC COMMUNICATION PRESENTED BY THE AMERICAN LIBRARY ASSOCIATION, THE AMERICAN LIBRARIES MAGAZINE AND EBSCO PUBLISHING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58929 | Expense |
| Grants | 2241 | Grants |
| Description | SUMMER READING PROGRAM-DREAM BIG, READ!- ATTRACTED 38,031 YOUNG READERS AND AWARDED 29,507 HALFWAY PRIZES PLUS 24,365 FINAL PRIZES FOR PARTICIPANTS WHO REACHED THEIR 1,000 MINUTE GOAL. IN ADDITION TO GENERAL SUPPORT, THE KCLS FOUNDATION FUNDED BUSES TO BRING 3,752 SUMMER SCHOOL STUDENTS TO LIBRARIES FOR SUMMER READING PROGRAMS AND ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35950 | Expense |
| Grants | 75 | Grants |
| Description | READ 3, GET 1 FREE PROGRAM; IN 2012, 3,758 TEENS READ 11,274 BOOKS IN THE READ 3, GET 1 FREE PROGRAM, OFFERED JANUARY-AUGUST. FOR EACH SET OF 3 REVIEWS, A TEEN SELECTED A FREE BOOK AS A REWARD, | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194938 | Expense |
| Grants | 67145 | Grants |
| Description | LITERACY: ENCOURAGING READERS OF ALL AGESLITERACY IS THE ENTRY TICKET TO SOCIETY, CULTURE AND QUALITY OF LIFE. THESE PROGRAMS PROVIDE OPPORTUNITIES TO ENHANCE LITERACY FOR YOUNG CHILDREN. READING TO AND WITH YOUNG CHILDREN IS ONE OF THE MOST EFFECTIVE WAYS PARENTS CAN SUPPORT THEIR CHILDREN'S BRAIN DEVELOPMENT AND EARLY LEARNING SKILLS. THE KCLS FOUNDATION CONTINUED TO SUPPORT FIESTAS DE ALFABETIZACION, PROVIDING EARLY LITERACY TRAINING TO SPANISH-SPEAKING PARENTS. FIESTAS INVOLVED 2,713 PARENTS AND CHILDREN IN THE SERIES OF WORKSHOPS. THE KCLS FOUNDATION FUNDED 1,345 BOOKS FOR THE CHILDREN.FACILITATORS LEAD PLAY AND LEARN GROUPS THAT INCLUDE EARLY LITERACY ACTIVITIES FOR CHILDREN AND THEIR PARENTS OR CAREGIVERS. IN 2012, 115 SESSIONS WERE HELD AT THE FOSTER, WOODMONT AND KENT LIBRARIES AND INVOLVED 2,640 PARTICIPANTS.YOU CHOOSE THE NEXT NEWBERY IS A LITERATURE-BASED PROGRAM THAT ENCOURAGES SCHOOL-AGE CHILDREN TO READ, EVALUATE, BLOG AND TALK ABOUT THEIR FAVORITE BOOKS OF THE YEAR, AND THEN VOTE FOR A KCLS WINNER. THE FOUNDATION PURCHASED BOOKS FOR CLASS TEAMS, WHICH INVOLVED 378 STUDENTS IN 15 CLASSROOMS AND 35 ADULTS. STUDENTS HELD DISCUSSIONS IN CLASSROOMS AND PARTICIPATED IN SIMILAR EVENTS WITH OTHER SCHOOLS, INVOLVING 116 PEOPLE. THE FOUNDATION PROVIDED FUNDING FOR THE FINAL PROGRAM, WHICH INVOLVED MORE THAN 100 PARTICIPANTS WHO DEBATED AND VOTED FOR THEIR CHOICE OF KCLS NEWBERY WINNER. THE KCLS FOUNDATION PROVIDED SUPPORT FOR THE BOOKS FOR BABIES PROGRAM. PUBLIC HEALTH NURSES AND HEALTH DEPARTMENT STAFF MEMBERS DELIVERED AND PRESENTED 2,300 BOARD BOOKS IN 7 LANGUAGES PLUS EARLY LITERACY DVDS AND READING TIPS TO NEW MOTHERS IN LOW INCOME AREAS OF THE LIBRARY'S SERVICE DISTRICT. THE KCLS FOUNDATION PROVIDED FUNDING FOR 200 STORIES2GO! KITS ON 4 LIBRARY2GO VANS. THE MAJORITY OF THE VISITS WERE TO IN-HOME DAY CARE CENTERS, OFFERING CAREGIVERS AND YOUNG CHILDREN EASY AND CONSISTENT ACCESS TO FUN AND INTERACTIVE MULTI-MEDIA KITS FEATURING PICTURE BOOKS, MUSIC AND PUPPETS ON VARIOUS TOPICS (ANIMALS, NUMBERS, ETC.) FOR LEARNING AND ENJOYMENT.LEARNING: ENHANCING THE PURSUIT OF KNOWLEDGETHESE PROGRAMS MOTIVATE THE IMPROVEMENT OF READING AND COMPREHENSION SKILLS AND ENCOURAGE THE PURSUIT OF KNOWLEDGE FOR PRACTICAL PURPOSES AND FOR THE JOY OF LEARNING.READING SKILLS ARE VITAL TO ACADEMIC ACHIEVEMENT, ESPECIALLY IN THE EARLY GRADES. READY, SET, READ! CHALLENGES KIDS TO SET GOALS AND ESTABLISH THE READING HABIT. EIGHTEEN SCHOOL DISTRICTS PROMOTE THE PROGRAM IN ELEMENTARY GRADES. IN 2011-2012, THE FOUNDATION PROVIDED 15,770 BOOKS TO STUDENTS WHO COMPLETED THEIR 400-MINUTE GOAL. THE GLOBAL READING CHALLENGE COMBINES GREAT BOOKS AND QUIZ QUESTIONS IN FUN AND FAST-PACED CONTESTS. IN 2011-2012, 1,904 4TH AND 5TH GRADE STUDENTS ON 272 TEAMS FROM 53 SCHOOLS IN 13 SCHOOL DISTRICTS COMPETED. THE PROGRAM INVOLVES STUDENTS OF ALL READING LEVELS. THE KCLS FOUNDATION PROVIDES BOOKS FOR ALL TEAM MEMBERS.STUDENTS SEEKING HELP WITH HOMEWORK CAN VISIT STUDY ZONES IN 35 KCLS LIBRARIES. IN 2011-2012, 380 VOLUNTEERS CONTRIBUTED 14,010 HOURS AND TUTORED 10,479 STUDENTS IN MATH, SCIENCE, SOCIAL STUDIES READING AND ENGLISH.THE KCLS FOUNDATION FUNDED 4 SAT PREP CLASSES AND WORKBOOKS FOR 88 STUDENTS IN LOW-INCOME AREAS. THE KCLS FOUNDATION HOSTED A RED CARPET EVENT AND PROVIDED PRIZES FOR THE READ.FILM.WIN. CONTEST, WHERE TEENS FILMED BOOK REVIEWS AND TRAILERS.LIBRARIES: REACHING OUT, ENHANCING ACCESSOUTREACH PROGRAMS BRING IN VISITORS, MANY OF WHOM ARE EXPERIENCING A LIBRARY FOR THE FIRST TIME. THESE PROGRAMS ENHANCE THE PATRON EXPERIENCE AND ENCOURAGE REPEAT VISITS. THE KCLS FOUNDATION PROVIDED WORKBOOKS FOR LITERACY TOWARD CITIZENSHIP CLASS PARTICIPANTS. 458 CLASS SESSIONS WERE PRESENTED TO MORE THAN 2,750 ATTENDEES SEEKING PREPARATION FOR THE US NATURALIZATION TEST. MORE THAN HALF OF THE STUDENTS REPORTED PASSING THE TEST.THE KCLS FOUNDATION WELCOMED MORE THAN 1,000 VISITORS TO SPECIAL EVENTS FOLLOWING REMODELING AT THE AUBURN AND ENUMCLAW LIBRARIES AND TO PREVIEW PARTIES FOR THE NEW NEWCASTLE AND DUVALL LIBRARIES. THE KCLS FOUNDATION PRESENTED AWARDS TO MEMBERS OF THE FRIENDS OF THE LIBRARY GROUPS AND HOSTED 135 GUESTS AT THE LIBRARY'S ANNUAL FRIENDS OF THE LIBRARY RECOGNITION EVENT. THE KCLS FOUNDATION PROVIDED FUNDING IN SUPPORT OF KCLS PARTICIPATION IN NORTHWEST BOOKFEST, A TWO-DAY FESTIVAL IN KIRKLAND THAT ATTRACTED 2,600 PARTICIPANTS AND FEATURED AUTHORS, WORKSHOPS AND PROGRAMS. THE KCLS FOUNDATION SEES SIGNIFICANT VALUE IN ENCOURAGING A NEW GENERATION OF LIBRARIANS WHO WILL SERVE OUR COMMUNITY IN THE DECADES AHEAD. THE KCLS FOUNDATION PROVIDED 5 SCHOLARSHIPS FOR KCLS STAFF MEMBERS SEEKING THEIR MASTERS' DEGREES IN LIBRARY AND INFORMATION SCIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 194938 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 67145 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 451925 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | CHERYL SMITH NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4253693226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 NEWPORT WAY NW | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHRYN BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BLONDINO | ||||||
| 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 | |
| KIRA DRUYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN EWEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN HASTINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HAMPSTEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAIME HOARD | ||||||
| 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 | |
| MARCIA KUZMAUL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB MCMAHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE PEPPER-MILO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM MOEN | ||||||
| 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 | |
| BRUCE TITCOMB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN TRUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB SCHROEDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARI GLOVER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DR PATRICK TAYLOR | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| EMILY ROLLINS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BILL KEOUGH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEANNE THORSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 111121 | 0 | 28254 | X | |
| CHERYL SMITH NEWMAN | ||||||
| FISCAL TECHNICIAN | 40.00 | 46373 | 0 | 17775 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157494 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46029 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 25196 | FederatedCampaigns |
| Fundraising Events | 177405 | FundraisingEvents |
| All Other Contributions | 594601 | AllOtherContributions |
| Noncash Contributions | 30618 | NoncashContributions |
| Total Contributions | 797202 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26511 | TotalRevenueColumn |
| Exclusion | $26,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 841117 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 785290 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55827 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55827 | TotalRevenueColumn |
| Exclusion | $55,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28227 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50097 | TotalRevenueColumn |
| Exclusion | -$50,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 175874 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175874 | TotalRevenueColumn |
| Exclusion | $175,874 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING MACHINE SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34060 | TotalRevenueColumn |
| Exclusion | $34,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1039377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $242,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54239 | Total |
| Program Services | 54239 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15222 | Total |
| Program Services | 15222 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14475 | Total |
| Management And General | 14475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14338 | Total |
| Management And General | 10892 | ManagementAndGeneral |
| Fundraising | 3446 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132039 | Total |
| Program Services | 917 | ProgramServices |
| Management And General | 3417 | ManagementAndGeneral |
| Fundraising | 127705 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39984 | Total |
| Program Services | 39984 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13753 | Total |
| Management And General | 11555 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112 | Total |
| Program Services | 437 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9915 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 5874 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 248742 | 248742 | |
| RENTALS | 74000 | 74000 | |
| IN-KIND GOODS | 11749 | 11749 | |
| CATERING | 5306 | 4394 | 912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34971 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 2984 | ManagementAndGeneral |
| Fundraising | 29756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669845 | Total |
| Program Services | 451925 | ProgramServices |
| Management And General | 50558 | ManagementAndGeneral |
| Fundraising | 167362 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244624 | BOY |
| EOY | 318452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607423 | BOY |
| EOY | 501316 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68763 | BOY |
| EOY | 367895 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16589 | BOY |
| EOY | 13929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28683 | BOY |
| EOY | 14067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039475 | BOY |
| EOY | 1311969 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865589 | BOY |
| EOY | 834065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871146 | BOY |
| EOY | 3361693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43919 | BOY |
| EOY | 40799 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25400 | BOY |
| EOY | 39159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69319 | BOY |
| EOY | 79958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619525 | BOY |
| EOY | 1696413 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70788 | BOY |
| EOY | 419712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111514 | BOY |
| EOY | 1165610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2801827 | BOY |
| EOY | 3281735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2871146 | BOY |
| EOY | 3361693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 369532 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 110376 | ReconciliationUnrealizedInvest |
| 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 484710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797202 | CurrentTaxYear |
| Total | 2843805 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797202 | CurrentTaxYear |
| Total | 2843805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 317642 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2526163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26511 | CurrentTaxYear |
| Total | 193201 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34060 | CurrentTaxYear |
| Total | 68627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3105633 | TotalSupport |
| Gross Receipts From Admissions Etc | 945719 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80200 | 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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 117551 | CurrentYearMinus3 |
| Current Year Minus2 | 120282 | CurrentYearMinus2 |
| Current Year Minus1 | 134600 | CurrentYearMinus1 |
| Total | 372433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $558,650 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 901 | CurrentYearMinus3 |
| Current Year Minus2 | 747 | CurrentYearMinus2 |
| Current Year Minus1 | 793 | CurrentYearMinus1 |
| Total | 2441 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29388 | CurrentYearMinus3 |
| Current Year Minus2 | 30071 | CurrentYearMinus2 |
| Current Year Minus1 | 33650 | CurrentYearMinus1 |
| Total | 93109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $139,664 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280995 | BeginningOfYearBalance |
| Contributions | 84000 | Contributions |
| Investment Earnings Or Losses | 33483 | InvestmentEarningsOrLosses |
| Other Expenditures | 7806 | OtherExpenditures |
| End Of Year Balance | 390672 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 216879 | BeginningOfYearBalance |
| Contributions | 84000 | Contributions |
| Investment Earnings Or Losses | -2932 | InvestmentEarningsOrLosses |
| Other Expenditures | 16952 | OtherExpenditures |
| End Of Year Balance | 280995 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131533 | BeginningOfYearBalance |
| Contributions | 84000 | Contributions |
| Investment Earnings Or Losses | 20135 | InvestmentEarningsOrLosses |
| Other Expenditures | 18789 | OtherExpenditures |
| End Of Year Balance | 216879 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42000 | BeginningOfYearBalance |
| Contributions | 84000 | Contributions |
| Investment Earnings Or Losses | 15613 | InvestmentEarningsOrLosses |
| Other Expenditures | 10080 | OtherExpenditures |
| End Of Year Balance | 131533 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 42000 | Contributions |
| End Of Year Balance | 42000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST | 814490 |
| OTHER CURRENT ASSETS | 19575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 834065 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1491182 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 110376 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 328975 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12454 | OtherRevenues |
| Revenue Not Rptd F990 | 451805 | RevenueNotRptdF990 |
| Revenue Subtotal | 1039377 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1039377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1011274 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 328975 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12454 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 341429 | ExpensesNotRptdF990 |
| Expenses Subtotal | 669845 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 669845 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 12,454. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING EVENTS 12,454. | |
| PART V: THE ENDOWMENT DISCLOSURE INCLUDES ONLY ENDOWMENT FUNDS WHICH ARE IN THE FOUNDATION'S POSSESSION. IN PRIOR YEARS THE PRESENTATION ALSO INCLUDED A CHARITABLE ANNUITY TRUST RECEIVABLE. THE FUNDS RECEIVED FROM THE CHARITABLE ANNUITY TRUST ARE NOW SHOWN AS A CONTRIBUTION IN THE YEAR THEY ARE RECEIVED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND BOOK SALE | NameOfEvent1 |
| Gross Receipts Event1 | 205631 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177404 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28227 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 48316 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2639 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 27370 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 205631 | GrossReceiptsTotal |
| Charitable Contributions Total | 177404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28227 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 48316 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2639 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27370 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78325 | DirectExpenseSummaryEvents |
| Net Income Summary | -50098 | 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 LIBRARY SYSTEM | |||||||
| 960 NEWPORT WAY NW | ISSAQUAH | WA | 98027 | 911931457 | 115 | 32375 | SUPPORT LIBRARY PROGRAMS |
| KING COUNTY LIBRARY SYSTEM | |||||||
| 960 NEWPORT WAY NW | ISSAQUAH | WA | 98027 | 911931457 | 115 | 20814 | SUPPORT NEIGHBORHOOD LIBRARIES |
| FRIENDS OF THE NEWCASTLE LIBRARY | |||||||
| 7072 123RD AVE SE | NEWCASTLE | WA | 98056 | 460679374 | 501(C)(3) APPLICATIO | 1050 | GRANT TO COVER START UP COSTS OF THE NEW NEWCASTLE LIBRARY'S FRIENDS GROUP. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 15222 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO REIMBURSE EXPENSES REPORTED TO THE FOUNDATION. |
| SCHOLARSHIP ASSISTANCE IS OFFERED TO ALL ELIGIBLE KING COUNTY LIBRARY SYSTEM EMPLOYEES INTERESTED IN PURSUING A MASTER'S DEGREE IN LIBRARY SCIENCE. THE APPLICANT MUST BE A LIBRARY SYSTEM EMPLOYEE AND BE ACCEPTED/ENROLLED IN A QUALIFIED ACCREDITED EDUCATIONAL PROGRAM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR AND ACCOUNTING CLERK ARE PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2735 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 21 | 17554 | DONORS RECEIPTS, COMPARABLES |
| X | SUPPLIES | 8 | 10329 | DONOR RECEIPTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 SUBSTANTIANTIONS 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 IX, LINE 11G | REIMBURSED TO KCLS: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 3,417. FUNDRAISING EXPENSES 100,565. TOTAL EXPENSES 104,746. OTHER: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,140. TOTAL EXPENSES 27,293. | OTHER FEES |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. | AUDIT REVIEW |
Comments