2024-11-14T19:40:58-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 911605136 KITSAP REGIONAL LIBRARY FOUNDATION KITS 1301 SYLVAN WAY BREMERTON WA 98310 KARA HOPS TREASURER 3608605101 2024-11-14 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-14 2023 2024-10-15 13:58:12Z WENDY KILE 468762 false X WWW.KRL.ORG X 1991 WA THE FOUNDATION WAS ESTABLISHED TO PROMOTE AND RECEIVE PHILANTHROPIC GIFTS FOR THE BENEFIT OF THE KITSAP REGIONAL LIBRARY BEYOND THE LEVEL ALLOWED BY TAX SUPPORT. THE FOUNDATION SEEKS TO PROVIDE FUNDING FOR PROGRAM ENHANCEMENTS, CAPITAL PROJECTS 11 11 0 11 0 0 1649875 421771 0 -8003 46991 0 1641872 468762 485916 262602 0 264630 359609 0 324314 189552 195625 940098 817836 701774 -349074 3205467 3087431 724330 979806 2481137 2107625 THE FOUNDATION WAS ESTABLISHED TO PROMOTE AND RECEIVE PHILANTHROPIC GIFTS FOR THE BENEFIT OF THE KITSAP REGIONAL LIBRARY BEYOND THE LEVEL ALLOWED BY TAX SUPPORT. THE FOUNDATION SEEKS TO PROVIDE FUNDING FOR PROGRAM ENHANCEMENTS, CAPITAL PROJECTS false false 262602 262602 THE KITSAP REGIONAL LIBRARY FOUNDATION SUPPORTED KITSAP REGIONAL LIBRARY DURING 2023 BY PROVIDING THE FUNDS NECESSARY TO ALLOW FOR ADDITIONAL PROGRAMS, COLLECTION EXPANSION, AND CAPITAL PROJECTS, INCLUDING SUMMER LEARNING, VARIOUS BRANCH PROGRAMS, AND THE SILVERDALE LIBRARY CAPITAL PROJECT, ALL FOR THE BENEFIT OF THE COMMUNITY. 262602 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false true false true 0 0 true 0 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false WA X KARA HOPS 3604759039 1301 SYLVAN WAY BREMERTON WA 98310 WENDY KILE EXECUTIVE DIRECTOR 24.00 16.00 X 82271 54847 23056 KARI DRISKELL ASSISTANT DIRECTOR 40.00 0.00 X 119587 0 20426 BRIAN WICKS PAST PRESIDENT 1.00 0.00 X 0 0 0 JASON C KITCHEN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA SANCHEZ-WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER YEAMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK FONG PRESIDENT 1.00 0.00 X 0 0 0 CARRIE EASTMAN VICE PRESIDENT 1.00 0.00 X 0 0 0 SARAH BUTLER BOARD MEMBER 1.00 0.00 X 0 0 0 CATHY HARVEY BOARD MEMBER 1.00 0.00 X 0 0 0 WENDIE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 GINGER VAUGHAN SECRETARY 1.00 0.00 X 0 0 0 KARA HOPS TREASURER 5.00 0.00 X 0 0 0 201858 54847 43482 1 false true false 57402 364369 421771 46991 46991 468762 46991 0 0 262602 262602 236118 81276 154842 86295 69883 16412 12681 10488 2193 24515 11866 12649 6720 6720 21531 905 20626 6784 1272 5512 25933 6368 19565 17902 17902 15301 13753 1548 BANK AND VISA FEES 658 658 DUES LICENSES AND FEES 3432 3061 371 DONOR RECOGNITION 12032 6768 5264 CAMPAIGN RECOGNITION 85332 85332 817836 262602 230920 324314 446480 313763 2084384 2307796 8115 635000 405021 15141 25666 24462 27070 3205467 3087431 724330 979806 724330 979806 X 1509746 1509077 971391 598548 2481137 2107625 3205467 3087431 X -349074 29453 -413500 359609 X false true X true false X X 1 KITSAP REGIONAL LIBRARY 912009310 1 true 262602 0 1 262602 0 true false false false false false false false false false false false false false false false true false X Support government entity Part IV Sect E line 1c THE KITSAP REGIONAL LIBRARY FOUNDATION SUPPORTED KITSAP REGIONAL LIBRARY DURING 2023 BY PROVIDING THE FUNDS NECESSARY TO ALLOW FOR ADDITIONAL PROGRAMS, COLLECTION EXPANSION, AND CAPITAL PROJECTS, INCLUDING SUMMER LEARNING, VARIOUS BRANCH PROGRAMS, AND THE SILVERDALE LIBRARY CAPITAL PROJECT, ALL FOR THE BENEFIT OF THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFICIAL INTEREST AT KCF 27070 27070 498215 29453 29453 468762 468762 817836 817836 817836 true KITSAP REGIONAL LIBRARY 1301 SYLVAN WAY BREMERTON WA 98310 912009310 GOVERNMENT 262602 TO SUPPORT THE LIBRARY MISSION false false false false false false WENDY KILE EXECUTIVE DIRECTOR 82271 54847 13834 9222 96105 64069 Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11B:A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:EQUITY TRANSACTION - CONTRIBUTED WAGES 359,609TOTAL TO FORM 990, PART XI, LINE 9 359,609 KITSAP REGIONAL LIBRARY 1301 SYLVAN WAY BREMERTON WA 98310 912009310 OPERATION OF PUBLIC LIBRARY SYSTEM OF KITSAP COUNTY WA NA 6 N/A false KITSAP REGIONAL LIBRARY B 262602 CASH KITSAP REGIONAL LIBRARY O 359609 CASH