2011-10-17T17:13:59-05:00 2010-12-31 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2010-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 JEANNE THORSEN 4253693450 2011-10-19 1 HOWARD DONKIN CPA 2066288990 2011-10-19 2010 2016-03-07 17:11:31Z JEANNE THORSEN 960 NEWPORT WAY NW ISSAQUAH WA 98027 2345506 0 X WWW.KCLSF.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM 27 27 0 27 0 0 376546 555988 0 0 18332 85543 147610 138624 542488 780155 168123 140576 0 0 81639 67702 0 0 79691 466994 397263 716756 605541 -174268 174614 2589429 2825563 97915 64469 2491514 2761094 X PROMOTING LITERACY, LEARNING AND LIBRARIES BY PROVIDING SUPPORT BEYOND PUBLIC FUNDING FOR INITIATIVES AND RESOURCES THAT ENABLE THE KING COUNTY LIBRARY SYSTEM TO BETTER SERVE THE NEEDS OF OUR COMMUNITY. 0 0 130196 TAKE TIME TO READ: BELIEVING THAT READING IS TRANSFORMATIONAL, THE KCLS FOUNDATION PROVIDED FUNDING FOR TAKE TIME TO READ, AN INNOVATIVE PROGRAM THAT ENCOURAGES ADULTS TO READ AND PROVIDES EASY ACCESS TO MATERIALS. NEARLY 2,000 ADULTS PARTICIPATED IN THE WINTER READING PROGRAM, AND THOUSANDS VIEWED THE MORE THAN 100 LARGER-THAN-LIFE-SIZED BOOK POSTERS IN EIGHT COMMUNITIES, READ BOOKS OFF THE QUICK READS SHELVES IN COMMUNITY VENUES AND ATTENDED PROGRAMS. THE PROGRAM WILL CONTINUE IN FALL 2011-SPRING 2012 AND FALL 2012-SPRING 2013. 80000 80000 LIBRARIES 2 GO: THE KCLS FOUNDATION PROVIDED FUNDING FOR BOOKS FOR OPENING DAY COLLECTIONS IN THE FOUR NEW LIBRARY2GO! VANS. LIBRARY2GO! MADE 444 CHILDCARE, SENIOR SITE AND COMMUNITY VISITS, SERVING 4,055 RESIDENTS. THE MAJORITY OF THE VISITS WERE TO IN-HOME DAY CARE CENTERS, OFFERING CAREGIVERS AND YOUNG CHILDREN EASY ACCESS TO BOOKS. 56709 READ3,GET 1 FREE: IN 2010, 5,321 TEENS READ 28,557 BOOKS IN THE READ 3, GET 1 FREE PROGRAM. FOR EACH SET OF THREE REVIEWS, A TEEN SELECTED A FREE BOOK AS A REWARD (8,859 DISTRIBUTED). THE FOUNDATION ALSO PROVIDED PRIZES FOR THE READ.FLIP.WIN. CONTEST WHERE TEENS FILMED BOOK REVIEWS AND TRAILERS. 221121 60576 NEARLY 200,000 CHILDREN, YOUTH AND ADULTS PARTICIPATED IN FOUNDATION-FUNDED PROGRAMS, INCLUDING:FIESTAS DE ALFABETIZATION PROVIDES EARLY LITERACY TRAINING TO SPANISH SPEAKING PARENTS; 1,226 PARENTS AND 1,533 CHILDREN PARTICIPATED IN THE WORKSHOPS.BOOKS FOR BABIES PROVIDED 3,500 BOARD BOOKS IN 7 LANGUAGES, STORY TIME DVDS AND READING TIPS TO NEW MOTHERS IN LOW-INCOME AREAS OF THE COUNTY.CITIZENSHIP CLASSES PRESENTED TO 1,766 IMMIGRANTS SEEKING PREPARATION FOR THE U.S. NATURALIZATION TEST. SUMMER READING PROGRAM ATTRACTED 47,039 YOUNG READERS AND REWARDED 24,104 READERS FOR REACHING THEIR 1,000-MINUTE GOAL. THE FOUNDATION ALSO FUNDED BUSES TO BRING 3,041 SUMMER SCHOOL STUDENTS TO LIBRARY PROGRAMS. READY, SET, READ! DISTRIBUTED 12,676 BOOKS TO ELEMENTARY SCHOOL STUDENTS WHO COMPLETED THEIR 400-MINUTE GOAL.GLOBAL READING CHALLENGE INCLUDED 1,757 4TH AND 5TH GRADE STUDENTS IN FUN AND FAST-PACED COMPETITITONS. VOLUNTEERS PROVIDED 10,128 HOURS AND TUTORED 6,796 STUDENTS IN MATH, SCIENCE, SOCIAL STUDIES, ENGLISH AND READING. FREE SAT CLASSES INVOLVED 308 STUDENTS.HELLO HOUSE! PROGRAMS PRESENTED EMERGENCY PREPAREDNESS AND ENERGY SAVINGS TIPS TO MORE THAN 2,000 PARENTS AND CHILDREN. 221121 60576 488026 1 1 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X CHERYL SMITH NEWMAN 4253693226 960 NEWPORT WAY NW ISSAQUAH WA 98027 KATHRYN A BROWN 1.00 X X 0 0 0 KAREN E GLOVER 1.00 X X 0 0 0 PAMELA MARTIN 1.00 X X 0 0 0 EMILY ROLLINS 1.00 X X 0 0 0 THOMAS H BARR 1.00 X 0 0 0 CHRIS BLONDINO 1.00 X 0 0 0 TERESA BYERS 1.00 X 0 0 0 RAYMOND CHAN 1.00 X 0 0 0 MERRILL CHERTOK 1.00 X 0 0 0 KIRA DRUYAN 1.00 X 0 0 0 JIM EWEL 1.00 X 0 0 0 SUSAN HEMPSTEAD 1.00 X 0 0 0 JAIME HOARD 1.00 X 0 0 0 MARK HULAK 1.00 X 0 0 0 PENNIE CLARK IANNICIELLO 1.00 X 0 0 0 BILL KEOUGH 1.00 X 0 0 0 DEBBIE KUEHNER 1.00 X 0 0 0 MARCIA KUSZMAUL 1.00 X 0 0 0 WAI-FONG LEE 1.00 X 0 0 0 RICHARD LUCE 1.00 X 0 0 0 BOB MCMAHON 1.00 X 0 0 0 CATHERINE PEPPER MILO 1.00 X 0 0 0 BERTA SELTZER 1.00 X 0 0 0 DEAN SMITH 1.00 X 0 0 0 DR PATRICK TAYLOR 1.00 X 0 0 0 KAREN TRUE 1.00 X 0 0 0 MING ZHANG 1.00 X 0 0 0 JEANNE THORSEN 40.00 X 112363 0 16463 CHERYL SMITH 40.00 X 45143 0 12443 157506 0 28906 1 0 0 1 0 108270 447718 45818 555988 34459 34459 1546639 1495555 51084 51084 51084 10560 108270 68301 -57741 -57741 168348 1495 166853 166853 VENDING MACHINE SALES 900099 29512 29512 29512 780155 0 0 224167 131976 131976 8600 8600 54889 54889 2527 2527 6538 6538 3748 3748 15671 15671 12376 10624 1752 30394 17915 2798 9681 49900 49900 6776 2331 4445 1016 40 976 432 81 221 130 PROGRAM SUPPLIES 260642 260642 IN-KIND GOODS 13354 12849 505 CATERING 6352 4956 952 444 SPECIAL EVENTS NETTED A -50413 -50413 50763 1067 4251 45445 605541 488026 37824 79691 X 209930 248353 504152 558797 28360 52490 26087 14841 31957 31308 1606 2635 872349 1001677 914988 915462 2589429 2825563 58609 34635 39306 29834 97915 64469 X 1409580 1559206 67826 131876 1014108 1070012 2491514 2761094 2589429 2825563 X 174614 94965 X X 0 1 1 X 0 X 588770 595394 484710 376546 555988 2601408 588770 595394 484710 376546 555988 2601408 439520 2161888 53015 60470 61844 46643 34459 256431 104 104 2857943 890319 0.75640 0.72210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747 747 634467 635214 120282 30071 0 0 100465 106088 117551 120282 444386 666579 834 901 747 2482 25116 26522 29388 30071 111097 166646 PART IV, SUPPLEMENTAL INFORMATION: KCLSF PROVIDED TRANSPORTATION FOR FRIENDS OF THE LIBRARY TO ATTEND LEGISLATION DAY IN OLYMPIA, WA. 131533 84000 20135 18789 216879 42000 84000 15613 10080 131533 42000 42000 0.89000 0.11000 1 0 0 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 886892 OTHER CURRENT ASSETS 28570 915462 780155 605541 174614 94965 94965 269579 1226484 94965 300951 50413 446329 780155 0 780155 956904 300951 50413 351364 605540 0 605540 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 50,413. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 50,413. 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. DINNER AND BOOK SALE 118830 108270 10560 11047 17888 2997 36369 118830 108270 10560 11047 17888 2997 36369 68301 -57741 1 KING COUNTY PUBLIC LIBRARY 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 131976 SUPPORT LIBRARY PROGRAMS SCHOLARSHIPS 5 8600 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. OTHER INFORMATION: PART IV: 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. X X 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III THE EXECUTIVE DIRECTOR AND ACCOUNTING CLERK ARE PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. X 1 2146 X FOOD AND WINE 2 903 X COMPUTERS 1 2212 X ADVERTISING 1 2927 X ADMISSION TICKETS 2 1809 X SUPPLIES 2 2253 X GIFT CARDS 2 29570 X WIKI READER 1 99 X BOOKS 3 3899 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 DETAILS: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 94,965. AUDIT REVIEW PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.