2023-11-15T14:23:56-06:00 2022-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2022-01-01 510180293 PIERCE COUNTY LIBRARY FOUNDATION PIER 2535483541 3005 112TH STREET EAST TACOMA WA 98446 DEAN CARRELL FOUNDATION DIRECTOR 2535366500 2023-11-13 1 DEAN CARRELL 999009999 0 ED E RAMOS CPA P00601133 2535729922 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN CARRELL 3005 112TH ST E TACOMA WA 98446 1621994 0 X WWW.PIERCECOUNTYLIBRARY.ORG/FOUNDATION/ X 1970 WA PROVIDES FUNDS IN SUPPORT OF SERVICES AND PROGRAMS OF THE PIERCE COUNTY LIBRARY SYSTEM. 15 15 0 0 0 0 612251 1606311 0 0 6479 8733 -10493 -15490 608237 1599554 283318 294780 0 0 0 0 0 0 13493 73601 518413 356919 813193 251318 786361 689898 1604636 813 5788 689085 1598848 X TO RAISE, MANAGE, AND ALLOCATE FUNDS TO SUPPORT AND ENHANCE THE PROGRAMS AND SERVICES OF THE PIERCE COUNTY LIBRARY SYSTEM. 0 0 52200 52200 FUNDS FOR SUMMER READING SUPPORTED BOOK GIVEAWAYS FOR CHILDREN AGED BIRTH THROUGH FIVE, AND AGED SIX THROUGH EIGHTEEN TO PROMOTE AND STRENGTHEN LITERACY LEVELS. 138000 138000 E-BOOKS AND E-AUDIO BOOKS WERE IN INCREASED DEMAND BY OUR COMMUNITY CAUSED BY THE COVID-19 PANDEMIC AND REDUCED PHYSICAL MATERIAL DISTRIBUTION. SENIORS NOW HAVE ACCESS TO MANY TITLES VIA E-BOOKS AND CAN SET THE FONT SIZE AS LARGE AS NECESSARY OR LISTEN TO AN EVER EXPANDING LIST OF E-AUDIO BOOKS. CUSTOMERS OF ALL AGES INCREASED THEIR DIGITAL ACCESSIBILITY. 19400 19400 ON THE ROAD - THE FOUNDATION PURCHASED GIVEAWAY BOOKS FOR CHILDREN WHO EITHER LACK ACCESS TO OUR PHYSICAL LIBRARY LOCATIONS OR RESOURCES TO BUILD THEIR OWN HOME LIBRARIES. RESEARCH HAS PROVEN THAT BOOKS IN THE HOUSEHOLD INSPIRE READING, AND PROMOTE AND STRENGTHEN LITERACY LEVELS. 556812 85180 THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS. 556812 85180 766412 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X PIERCE COUNTY LIBRARY FOUNDATION 2535483541 3005 112TH ST E TACOMA WA 984462200 X TEENA WARD HYDE PRESIDENT 0.50 X X 0 0 0 WENDY COLEBANK VICE PRESIDENT 0.40 X X 0 0 0 LINDA TIEMAN TREASURER 0.50 X X 0 0 0 ESMERALDA SWITZER SECRETARY 0.40 X X 0 0 0 ELIZABETH LUFKIN DIRECTOR 0.30 X 0 0 0 ELI TAYLOR DIRECTOR 0.20 X 0 0 0 BARBARA NELSON DIRECTOR 0.10 X 0 0 0 TIM RHEE DIRECTOR 0.30 X 0 0 0 KATHRYN MCCARTHY DIRECTOR 0.50 X 0 0 0 KATHY WHEPLEY DIRECTOR 0.10 X 0 0 0 MARY MOSER DIRECTOR 0.10 X 0 0 0 REJI KUMAR DIRECTOR 0.40 X 0 0 0 THALIA SOLIMAN DIRECTOR 0.30 X 0 0 0 TRAVIS MAHUGH DIRECTOR 0.40 X 0 0 0 MARK PINTO DIRECTOR 0.20 X 0 0 0 DEAN CARRELL FOUNDATION DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 38784 1567527 471632 1606311 8733 8733 6950 38784 22440 -15490 -15490 1599554 0 0 -6757 294780 294780 9944 9944 3118 3118 1860 1860 14172 14172 898 898 IN KIND GIFTS 471632 471632 EVENT EXPENSE 8282 8282 SOLICITATION 5175 5175 BANK & INVESTMENT FEES 3101 3101 231 195 36 813193 766412 33288 13493 519037 1189248 152390 170861 262998 689898 1604636 813 5788 813 5788 X 514892 1180128 174193 418720 689085 1598848 689898 1604636 786361 -34977 158379 0 X X 1 X 0 0 0 X 611936 407161 567000 612251 1606311 3804659 278000 265000 273000 392000 388000 1596000 889936 672161 840000 1004251 1994311 5400659 402396 4998263 3775 3494 4472 6479 8733 26953 5427612 12290 0.92090 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170861 124292 -24605 -5900 1650 262998 152612 25403 -5597 1557 170861 142957 17265 -5800 1810 152612 126613 22216 -4100 1772 142957 97734 40000 -5349 -4100 1670 126613 1.00000 1 0 0 ENDOWMENT RECEIVABLE 262998 262998 PART V, LINE 4: THE ENDOWMENTS ARE TO FUND COLLECTIONS, PROGRAMS, AND SERVICES OF THE LIBRARY. TRIVIA BEE 45734 38784 6950 22440 45734 38784 6950 22440 22440 -15490 1 PIERCE COUNTY RURAL LIBRARY DISTRICT 3005 112TH ST E TACOMA WA 98446 911098071 501(C)(3) 292888 0 GRANTS ARE AWARDED TO THE PIERCE COUNTY LIBRARY SYSTEM IN SUPPORT OF THE PROGRAMS DESIGNATED BY THE DONORS ADDITIONAL GRANTS ARE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT LIBRARY PROGRAMS AND SERVICES. 1 PART I, LINE 2: THE FOUNDATION MONITORS ITS GRANT FUNDS VIA A REPORTING STRUCTURE, COLLABORATING WITH EACH DEPARTMENT/PROGRAM THE GRANT IS FUNDING. ANNUAL REPORTS ARE THEN COMPILED, PREPARED, AND DELIVERED TO FUNDERS AS A POINT OF STEWARDSHIP. X TICKETS 8500 357000 FAIR MARKET VALUE X AD SPACE 4 112143 FAIR MARKET VALUE X VARIOUS 10 2489 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DIRECTORS REJI KUMAR AND BARBARA NELSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD HISTORICALLY RECEIVES A COPY OF THE FORM 990 IN ADVANCE OF FILING AND APPROVES THE FINAL COPY AT THEIR EARLIEST REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. HOWEVER, FOR 2022, THE FORM 990 WAS REVIEWED BY THE FOUNDATION DIRECTOR DUE TO THERE NOT BEING A SCHEDULED BOARD MEETING AFTER THE FORM 990 WAS READY FOR FILING AND PRIOR TO THE NOVEMBER 15 FILING DEADLINE, AND IT WILL BE REVIEWED BY THE FOUNDATION BOARD IN DECEMBER 2022. FOR NEXT YEAR, THE PROCESS WILL REVERT TO AN EARLIER BOARD MEETING ON THE CALENDAR, REVERTING BACK TO THE ORIGINAL DISCLOSURE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990, FINANCIAL STATEMENTS, AND FORM 1023 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE FOUNDATION HAS A COMITTEE THAT OVERSEES THE PREPARATION OF THE FINANCIAL STATEMENTS.