2024-10-08T18:14:30-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911505230 KING COUNTY LIBRARY SYSTEM FOUNDATION KING 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 LISA YAMASAKI EXECUTIVE DIRECTOR 4253693450 2024-09-24 1 0 ZOE JOENS CPA P02389255 2066288990 2024-09-24 2023 2024-10-15 13:58:12Z LISA YAMASAKI 960 NEWPORT WAY NW ISSAQUAH WA 98027 4536575 0 X WWW.KCLSFOUNDATION.ORG X 1990 WA TO PROVIDE SUPPORT FOR KING COUNTY LIBRARY SYSTEM. 26 26 0 75 0 0 2286379 2425003 0 0 217406 312609 100566 139929 2604351 2877541 1387591 1376855 0 0 0 0 71193 102796 204980 342125 548029 1800909 2027680 803442 849861 9794730 11358530 95755 115302 9698975 11243228 X THE KING COUNTY LIBRARY SYSTEM FOUNDATION PROMOTES 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 335000 335000 KCLS INNOVATION PROGRAMS INCLUDE HOTSPOT LENDING SERVICES, EMERGING TECHNOLOGY, LEAN LIBRARY PROJECT, PATRON ENGAGEMENT DATA, MEASUREMENT AND EXPERIMENTATION ENABLEMENT, AND DATA ENGINEERING. COLLECTIVELY, THESE PROGRAMS ARE IMPROVING THE ABILITY OF KCLS TO UTILIZE DATA AND TECHNOLOGY TO BETTER SERVE ITS INCREASINGLY DIVERSE COMMUNITIES. THE GOAL OF THE LEAN LIBRARY PROJECT IS TO REDUCE TURNAROUND TIME OF MATERIALS AND TO ADD FLEXIBILITY TO OUR PROCESSES. DATA ENGINEERING FOCUS ON EXPANSION OF THE KCLS DATA WAREHOUSE WITH THE GOALS OF: ONBOARDING ALL KCLS DATA SOURCES, ONBOARDING RELEVANT EXTERNAL DATASETS, DOCUMENTING PROCESSES AND BEST PRACTICES, TESTING AND VALIDATING DATA, AND ENSURING THE DATA IS AVAILABLE FOR STAFF USE FOR REPORTING AND ANALYTICS. 335000 335000 KCLS SUMMER READING INCENTIVIZES CHILDREN, TEENS, AND ADULTS TO TAKE TIME TO READ IN THE SUMMER MONTHS. SUMMER READING MOTIVATES PEOPLE TO KEEP LEARNING OVER THE SUMMER, BUILDS COMMUNITY, AND ESTABLISHES THE LIBRARY AS A VALUED SPACE AND INFORMATION HUB FOR ALL AGES. THE SUMMER READING PROGRAM MAKES IT POSSIBLE TO REACH, SERVE, ENCOURAGE, AND REWARD READERS INSIDE AND OUTSIDE THE LIBRARY. 171000 171000 ADULT PROGRAMMING. A MAJORITY OF THIS AMOUNT SUPPORTED PEERS IN LIBRARIES. THIS PROGRAM CONNECTS PATRONS WHO HAVE BARRIERS TO GETTING THEIR BASIC NEEDS MET WITH SERVICES, SUPPORTS AND RESOURCES TO MOVE TOWARD STABILITY AND IMPROVED HEALTH. PEERS USE THEIR LIVED EXPERIENCE TO PROVIDE INDIVIDUALIZED SUPPORT, PRACTICE IN COMMUNITY MEETINGS, AND BUILD RELATIONSHIPS WITH COMMUNITY PARTNERS. KCLS' EXTENDING SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS PROGRAM INCREASES ACCESS FOR PEOPLE WHO EXPERIENCE BARRIERS TO UTILIZING LIBRARY BUILDINGS AND PROGRAMS DUE TO HOUSING INSTABILITY. THIS PROVIDES OUTREACH TO TENT CITIES, PROVIDING ROBUST EMPLOYMENT, INFORMATION, AND REFERRAL SERVICES VIA DEDICATED KCLS STAFF AND PEER NAVIGATORS UTILIZING THE BOOKMOBILE AND MOBILE COMPUTER LAB. IN ADDITION, THE INVEST IN YOURSELF PROGRAM PROVIDE SERVICES TO PATRONS WHO ARE SEEKING EMPLOYMENT AND BETTER CAREER OPPORTUNITIES. THIS PROJECT SUPPORTS ECONOMIC JUSTICE IN THE AREAS OF SMALL BUSINESS, JOBS, PERSONAL FINANCE, AND THE DIGITAL SKILLS NEEDED TO SUPPORT ALL THREE. 535855 535855 APPROXIMATELY $167,000 WAS GRANTED TO SUPPORT EARLY LITERACY & CHILDREN'S PROGRAMS. THESE PROGRAMS INCLUDE RAISING A READER, SUPPORTING GRADE LEVEL READING, AND PRESCHOOL PLAY CLUB. RAISING A READER IS A NATIONALLY RECOGNIZED PARENT ENGAGEMENT AND BOOK DELIVERY PROGRAM. KCLS PROVIDES DEVELOPMENTALLY APPROPRIATE AND DIVERSE BOOKS FOR YOUNG CHILDREN AND THEIR FAMILIES, WHICH ARE DISTRIBUTED THROUGH COMMUNITY PARTNERS EACH WEEK. SUPPORTING GRADE LEVEL READING PARTNERS WITH SCHOOLS TO FOSTER A LOVE OF READING HAS PROVEN BENEFICIAL TO PARTICIPANTS AS THEY CONTINUE THROUGH THEIR EDUCATION. PRESCHOOL PLAY CLUB IS A KINDERGARTEN READINESS PROGRAM THAT WAS PILOTED AT THE WHITE CENTER LIBRARY TO HELP CHILDREN FROM THAT COMMUNITY TO SUCCEED IN KINDERGARTEN.THE OTHER PROGRAMS FUNDED TOTAL APPROXIMATELY $263,000, WHICH INCLUDES TEENS & TWEENS PROGRAM FOR $13,000, PRIME TIME FAMILY READING AND PRESCHOOL PROGRAM FOR $7,000, COMMUNITY ENGAGEMENT FUND FOR $93,000 AND AGILITY FUNDING $150,000. AGILITY FUND INCLUDES UKRAINIAN COLLECTION ENHANCEMENT, SUMMER MEALS, ONLINE HIGH SCHOOL, LANGUAGE LINE, LIBRARY OPERATION LEADERSHIP TRAINING, MAV DRIVER'S COURSE, NEH CLIMATE ACTION PLAN MATCHING, AND RENTON LIBRARY RESOURCE DAYS.DIVERSITY, EQUITY AND INCLUSION (DEI) PROGRAMS WERE GRANTED APPROXIMATELY $105,000. THIS SET OF PROGRAMS ADVANCE DEI IN OUR COMMUNITIES IN A NUMBER OF WAYS. FIRST, THE AUTHORS OF COLOR PROGRAMS BRINGS BIPOC AUTHORS TO OUR COMMUNITIES TO SHARE THEIR STORIES. THE GOAL OF THE SERIES IS FOR ADULT READERS FROM ACROSS KING COUNTY TO SEE THEMSELVES AND THEIR LIVES REFLECTED IN KCLS'S AUTHOR PROGRAMS. NEXT, THE WELCOMING CENTER FOR NEW ARRIVALS AND SUPPORTING AFGHAN ARRIVALS PROGRAMS PROVIDE VARIOUS SERVICES TO SUPPORT IMMIGRANTS, REFUGEES, AND OTHER NEW MEMBERS OF OUR COMMUNITIES. THE PASIFIKA COLLECTION AND PLAZAS COMMUNITARIANS PROGRAMS PROVIDE UNIQUE COLLECTIONS OF BOOKS AND LITERACY PROGRAMS TO PACIFIC ISLANDER AND SPANISH-SPEAKING POPULATIONS, RESPECTIVELY. THE EASTSIDE LGBTQ YOUTH ADVISORY PROGRAM IS DESIGNED TO ENGAGE AND SERVE LGBTQ YOUTH. LASTLY, A GRANT WAS AWARDED TO KCLS TO FUND A DEI ASSESSMENT, WHICH WILL HELP THE SYSTEM TO UNDERSTAND HOW IT CAN BETTER SERVE ITS DIVERSE COMMUNITIES. 535855 535855 1376855 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X ITISHREE MISHRA 4253693450 960 NEWPORT WAY NW ISSAQUAH WA 98027 X JIM WIGFALL PRESIDENT 1.00 X X 0 0 0 DESIREE GOOD VICE PRESIDENT 1.00 X X 0 0 0 JEFF GUDDAT TREASURER 1.00 X X 0 0 0 SANDRA COLLIER SECRETARY 1.00 X X 0 0 0 SHOBANA BALAKRISHNAN BOARD MEMBER 1.00 X 0 0 0 DOREEN BINGO BOARD MEMBER 1.00 X 0 0 0 CATHLEEN BRUESKE BOARD MEMBER 1.00 X 0 0 0 RAYMOND CHAN BOARD MEMBER 1.00 X 0 0 0 PENNIE CLARK IANNICIELLO BOARD MEMBER 1.00 X 0 0 0 AMY COREY BOARD MEMBER 1.00 X 0 0 0 LAURA DILLAWAY BOARD MEMBER 1.00 X 0 0 0 MIKE FRANTZ BOARD MEMBER 1.00 X 0 0 0 PATRICIA FRIEL BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAAKENSON BOARD MEMBER 1.00 X 0 0 0 GREGORY HENDERSHOTT BOARD MEMBER 1.00 X 0 0 0 THERESA HUIZI BOARD MEMBER 1.00 X 0 0 0 DUCKSOON HWANG BOARD MEMBER 1.00 X 0 0 0 JESSE JANDA BOARD MEMBER 1.00 X 0 0 0 DEBBIE KUEHNER BOARD MEMBER 1.00 X 0 0 0 ERIKA LINDSAY BOARD MEMBER 1.00 X 0 0 0 ANENA METOYER BOARD MEMBER 1.00 X 0 0 0 HARRIETT MORTON BOARD MEMBER 1.00 X 0 0 0 ANNE REPASS BOARD MEMBER 1.00 X 0 0 0 PIPER SANGSTON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SWANE BOARD MEMBER 1.00 X 0 0 0 RICK TAYLOR BOARD MEMBER 1.00 X 0 0 0 LISA YAMASAKI EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 CARL BLOOM ASSOCIATES 81 MAIN ST STE 126 WHITE PLAINS NY 10601 PROFESSIONAL FUNDRAISING 102796 1 375309 57878 1991816 70651 2425003 123288 123288 1638027 1448706 189321 189321 189321 69830 375309 210328 -140498 -140498 255540 0 255540 255540 VENDING MACHINE SALES 900099 24887 24887 24887 2877541 0 0 452538 1376855 1376855 397 397 102796 102796 37666 37666 37663 95 37568 47930 7687 40243 BAD DEBT 424373 400000 24373 2027680 1376855 445845 204980 X 616090 2139602 685539 691118 2897337 2098401 85555 20994 35499 14501 5432710 6393914 42000 0 9794730 11358530 66856 11662 28899 103640 95755 115302 X 7979476 8450960 1719499 2792268 9698975 11243228 9794730 11358530 849861 694392 0 X X 0 1 X 1 0 X 1284396 1331503 998437 2286379 2425003 8325718 1284396 1331503 998437 2286379 2425003 8325718 1044097 7281621 72058 67360 141916 115078 123288 519700 324684 384803 664718 90706 115047 1579958 30605 7254 3804 9860 24887 76410 10501786 0.69340 0.49610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451456 152887 301052 10627 1894768 1700550 84000 -323611 9483 1451456 1405305 84000 221245 10000 1700550 1121775 84000 209530 10000 1405305 921557 84000 159126 42908 1121775 0.00000 0.73150 0.26850 1 0 0 4656789 694392 912194 210328 1816914 2839875 37666 37666 2877541 3112537 912195 210328 1122523 1990014 37666 37666 2027680 PART V, LINE 4: TO FUND EARLY LITERACY AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 210,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 210,328. X X X X X 1 CARL BLOOM ASSOCIATES 81 MAIN ST STE 126 WHITE PLAINS NY 10601 DIRECT MAIL CAMPAIGN 0 445139 102796 342343 445139 102796 342343 WA LITERARY LIONS GALA 445139 375309 69830 76916 133412 445139 375309 69830 76916 133412 210328 -140498 1 KING COUNTY LIBRARY SYSTEM 960 NEWPORT WAY NW ISSAQUAH WA 98027 911931457 115 1376855 0 SUPPORT LIBRARY PROGRAMS 1 PART I, LINE 2: GRANTS ARE AWARDED TO REIMBURSE EXPENSES REPORTED TO THE FOUNDATION. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, SECTION A, LINE 5: THE EXECUTIVE DIRECTOR WAS PAID BY THE KING COUNTY LIBRARY SYSTEM, AN UNRELATED ORGANIZATION. LISA YAMASAKI RECEIVED $145,600 IN COMPENSATION FROM THE KING COUNTY LIBRARY SYSTEM. X 9 70651 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, EITHER ELECTRONICALLY OR BY MEETING IN PERSON. ONCE APPROVED BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, FORM 990 IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. AFTER APPROVAL OF THE BOARD, FORM 990 IS THEN PREPARED FOR SUBMISSION AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DECEMBER ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT OUR CONFLICT OF INTEREST FORM, SIGN, DATE AND RETURN. IF CONFLICT IS IDENTIFIED, IT IS DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 KING COUNTY LIBRARY SYSTEM (KCLS) PROVIDES THE STAFF FOR THE KING COUNTY LIBRARY SYSTEM FOUNDATION. KCLS HAS BOTH A JOB DESCRIPTION AND REVIEW PROCESS FOR EACH OF THE ABOVE POSITIONS. THIS PROCESS INCLUDES THE USE OF INDEPENDENT PERSONS, COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.