SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-30
- IRS object ID
- 202341819349300404
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-30T06:40:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911648730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JUAN ISLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 3603781001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1352 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUDE CUMMING | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 3603781001 | PhoneNum |
| Signature | 2023-06-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUDE | PersonFirstNm |
| Person Last | CUMMING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY D SODDERS CPA | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUDE CUMMING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1352 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,437,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,285,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,266,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,566,017 | PYInvestmentIncomeAmt |
| CY Investment Income | -$330,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,385 | PYOtherRevenueAmt |
| CY Other Revenue | $2,825 | CYOtherRevenueAmt |
| PY Total Revenue | $3,882,463 | PYTotalRevenueAmt |
| CY Total Revenue | $939,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $884,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,046,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,196 | PYOtherExpensesAmt |
| CY Other Expenses | $134,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,192,994 | PYTotalExpensesAmt |
| CY Total Expenses | $1,374,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,689,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$435,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,171,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,636,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,166,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,626,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SJI COMMUNITY FOUNDATION'S MISSION IS TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $956,384 | ExpenseAmt |
| Grant | $885,409 | GrantAmt |
| Revenue | -$277,358 | RevenueAmt |
| Desc | PROVIDED GRANTS TO NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,428 | ExpenseAmt |
| Grant | $161,483 | GrantAmt |
| Revenue | -$50,585 | RevenueAmt |
| Desc | PROVIDED SCHOLARSHIP ASSISTANCE TO 23 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,130,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603781001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1352 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAUDE CUMMING | ||||||
| CHAIR PERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM SMITH | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA POHLAD | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA VON GEHR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES ANDERSON | ||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN BUSSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA GROSS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HAUGEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDSTROM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOALLI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOLTMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE UNPINGCO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $81,698 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,266,943 | AllOtherContributionsAmt |
| Total Contributions | $1,266,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,238 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,006 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$498,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$498,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$498,006 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$327,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,409 | TotalAmt |
| Program Services | $885,409 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,483 | TotalAmt |
| Program Services | $161,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,698 | TotalAmt |
| Program Services | $31,045 | ProgramServicesAmt |
| Management And General | $28,595 | ManagementAndGeneralAmt |
| Fundraising | $22,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,795 | TotalAmt |
| Program Services | $30,716 | ProgramServicesAmt |
| Management And General | $28,474 | ManagementAndGeneralAmt |
| Fundraising | $22,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,878 | TotalAmt |
| Program Services | $2,742 | ProgramServicesAmt |
| Management And General | $7,146 | ManagementAndGeneralAmt |
| Fundraising | $4,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,727 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
| Fundraising | $2,725 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,756 | TotalAmt |
| Management And General | $20,756 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,843 | TotalAmt |
| Management And General | $22,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,760 | TotalAmt |
| Fundraising | $16,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,369 | TotalAmt |
| Program Services | $4,907 | ProgramServicesAmt |
| Management And General | $10,283 | ManagementAndGeneralAmt |
| Fundraising | $8,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Program Services | $6,232 | ProgramServicesAmt |
| Management And General | $13,057 | ManagementAndGeneralAmt |
| Fundraising | $10,387 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRACTORS | $5,210 | $5,210 | |
| DUES AND SUBSCRIPTIONS | $4,905 | $4,905 | |
| ONLINE DONATION FEES | $4,718 | $4,718 | |
| OTHER | $1,092 | $1,092 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,827 | TotalAmt |
| Program Services | $1,130,812 | ProgramServicesAmt |
| Management And General | $156,311 | ManagementAndGeneralAmt |
| Fundraising | $87,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,508 | BOYAmt |
| EOY | $207,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,213 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020 | BOYAmt |
| EOY | $5,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,398,404 | BOYAmt |
| EOY | $8,423,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,145 | BOYAmt |
| EOY | $8,636,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742 | BOYAmt |
| EOY | $9,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,918 | BOYAmt |
| EOY | $701,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363,485 | BOYAmt |
| EOY | $7,925,769 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,166,403 | BOYAmt |
| EOY | $8,626,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171,145 | BOYAmt |
| EOY | $8,636,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$435,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,103,627 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,943 | CurrentTaxYearAmt |
| Total | $8,058,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $984,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,943 | CurrentTaxYearAmt |
| Total | $8,058,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $476,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,582,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,238 | CurrentTaxYearAmt |
| Total | $617,597 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825 | CurrentTaxYearAmt |
| Total | $40,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,716,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 50 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $186,004 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,187,422 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $391,391 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $819,060 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,285,903 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,357,196 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,224,238 | BeginningYearBalanceAmt |
| Contributions | $29,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,082,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,206 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,109 | AdministrativeExpensesAmt |
| End Year Balance | $5,912,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,676,884 | BeginningYearBalanceAmt |
| Contributions | $537,658 | ContributionsAmt |
| Investment Earnings Or Losses | $279,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $122,354 | AdministrativeExpensesAmt |
| End Year Balance | $7,224,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,110,511 | BeginningYearBalanceAmt |
| Contributions | $20,737 | ContributionsAmt |
| Investment Earnings Or Losses | $792,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,597 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,875 | AdministrativeExpensesAmt |
| End Year Balance | $6,676,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,215,115 | BeginningYearBalanceAmt |
| Contributions | $132,943 | ContributionsAmt |
| Investment Earnings Or Losses | $1,013,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,868 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $106,244 | AdministrativeExpensesAmt |
| End Year Balance | $6,110,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,825,326 | BeginningYearBalanceAmt |
| Contributions | $4,695 | ContributionsAmt |
| Investment Earnings Or Losses | -$348,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,478 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,262 | AdministrativeExpensesAmt |
| End Year Balance | $5,215,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,201 | DepreciationAmt |
| Book Value | $1,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,735 | DepreciationAmt |
| Book Value | $3,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,827 | DepreciationAmt |
| Book Value | $892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,417 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$187,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,103,627 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,103,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $916,157 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,843 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,843 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $939,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,351,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,351,984 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,843 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,374,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NONPROFIT ORGANIZATIONS. |
| PART X, LINE 2: | THE SJICF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, IT WAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALCHEMY ART CENTER | ||||||||
| 1255 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 824766421 | 501(C) | $40,268 | $0 | PROGRAM SUPPORT |
| ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR | ||||||||
| PO BOX 1355 | FRIDAY HARBOR | WA | 98250 | 911717047 | 501(C) | $167,329 | $0 | PROGRAM SUPPORT |
| ASPEN MUSIC FESTIVAL AND SCHOOLS | ||||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | 840445087 | 501(C) | $8,500 | $0 | PROGRAM SUPPORT |
| CENTER FOR ANIMAL LAW STUDIES | ||||||||
| 10101 S TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930386858 | 501(C) | $13,750 | $0 | PROGRAM SUPPORT |
| FRIDAY HARBOR FOOD BANK | ||||||||
| PO BOX 1642 | FRIDAY HARBOR | WA | 98250 | 911197629 | 501(C) | $21,719 | $0 | PROGRAM SUPPORT |
| ISLAND STAGE LEFT | ||||||||
| 1062 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 501(C) | $26,837 | $0 | PROGRAM SUPPORT |
| JOYCE L SOBEL FAMILY RESOURCE CENTER | ||||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 982501981 | 912014083 | 501(C) | $100,929 | $0 | PROGRAM SUPPORT |
| KWIAHT | ||||||||
| PO BOX 415 | LOPEZ ISLAND | WA | 98261 | 300355067 | 501(C) | $14,057 | $0 | PROGRAM SUPPORT |
| MT BAKER PLANNED PARENTHOOD | ||||||||
| 1509 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 910846274 | 501(C) | $13,627 | $0 | PROGRAM SUPPORT |
| MULLIS COMMUNITY SENIOR CENTER | ||||||||
| PO BOX 684 | FRIDAY HARBOR | WA | 98250 | 912158364 | 501(C) | $16,586 | $0 | PROGRAM SUPPORT |
| PADS FOR PARKINSON'S | ||||||||
| PO BOX 2703 | FRIDAY HARBOR | WA | 98250 | 814250310 | 501(C) | $11,952 | $0 | PROGRAM SUPPORT |
| PEACEHEALTH PEACE ISLAND MEDICAL CENTER | ||||||||
| 1117 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 501(C) | $45,015 | $0 | PROGRAM SUPPORT | |
| SAFE SAN JUANS | ||||||||
| PO BOX 3175 | FRIDAY HARBOR | WA | 98250 | 911212454 | 501(C) | $6,000 | $0 | PROGRAM SUPPORT |
| SAN JUAN COMMUNITY HOME TRUST | ||||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 501(C) | $24,626 | $0 | PROGRAM SUPPORT |
| SAN JUAN COMMUNITY THEATRE | ||||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | 911277452 | 501(C) | $27,666 | $0 | PROGRAM SUPPORT |
| SAN JUAN HISTORICAL MUSEUM | ||||||||
| 323 PRICE ST | FRIDAY HARBOR | WA | 98250 | 237022221 | 501(C) | $6,379 | $0 | PROGRAM SUPPORT |
| SAN JUAN ISLAND LIBRARY | ||||||||
| 1010 GUARD STREET | FRIDAY HARBOR | WA | 98250 | 911063486 | 501(C) | $116,512 | $0 | PROGRAM SUPPORT |
| SAN JUAN ISLANDS AGRICULTURAL GUILD | ||||||||
| PO BOX 1945 | FRIDAY HARBOR | WA | 982501945 | 262167336 | 501(C) | $8,739 | $0 | PROGRAM SUPPORT |
| SAN JUAN ISLANDS MUSEUM OF ART | ||||||||
| PO BOX 339 | FRIDAY HARBOR | WA | 98250 | 911394847 | 501(C) | $8,833 | $0 | PROGRAM SUPPORT |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | ||||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 943184026 | 501(C) | $18,935 | $0 | PROGRAM SUPPORT |
| SOROPTIMIST INTERNATIONAL OF FRIDAY HARBOR | ||||||||
| PO BOX 2856 | FRIDAY HARBOR | WA | 98250 | 911723195 | 501(C) | $16,573 | $0 | PROGRAM SUPPORT |
| SPRING STREET INTERNATIONAL SCHOOL | ||||||||
| 505 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 911693033 | 501(C) | $13,015 | $0 | PROGRAM SUPPORT |
| UW FOUNDATION - FRIDAY HARBOR LABS | ||||||||
| 620 UNIVERSITY ROAD | FRIDAY HARBOR | WA | 98250 | 943079432 | 501(C) | $5,553 | $0 | PROGRAM SUPPORT |
| FAMILY UMBRELLA GROUP | ||||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911889448 | 501(C) | $9,000 | $0 | PROGRAM SUPPORT |
| SAN JUAN ISLAND SCHOOL DISTRICT | ||||||||
| PO BOX 458 | FRIDAY HARBOR | WA | 98250 | 943184026 | 501(C) | $8,356 | $0 | PROGRAM SUPPORT |
| AKAULA CAT GARDEN | ||||||||
| PO BOX 82 | KUALAPUU | HI | 96757 | 852314245 | 501(C) | $10,000 | $0 | PROGRAM SUPPORT |
| FRIDAY HARBOR ATHLETIC ASSOCIATION | ||||||||
| PO BOX 692 | FRIDAY HARBOR | WA | 98250 | 911486580 | 501(C) | $16,686 | $0 | PROGRAM SUPPORT |
| MARY'S PLACE | ||||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | 272087950 | 501(C) | $10,000 | $0 | PROGRAM SUPPORT |
| ORCA BEHAVIOR INSTITUTE | ||||||||
| 573 WESTCOTT DR | FRIDAY HARBOR | WA | 98250 | 812937249 | 501(C) | $13,422 | $0 | PROGRAM SUPPORT |
| PHILOSOPHY LEARNING AND TEACHING ORGANIZATION | ||||||||
| 3518 FREMONT AVE N 353 | SEATTLE | WA | 98103 | 461064993 | 501(C) | $5,100 | $0 | PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE WASHINGTON AND ALASKA | ||||||||
| 5130 40TH AVE NE | SEATTLE | WA | 98105 | 911061043 | 501(C) | $10,000 | $0 | PROGRAM SUPPORT |
| SEATTLE AQUARIUM | ||||||||
| 1483 ALASKAN WAY | SEATTLE | WA | 98101 | 911189249 | 501(C) | $10,000 | $0 | PROGRAM SUPPORT |
| SUDDEN CARDIAC ARREST FOUNDATION | ||||||||
| 7500 BROOKTREE ROAD | WEXFORD | PA | 15970 | 432093206 | 501(C) | $10,000 | $0 | PROGRAM SUPPORT |
| HOSPICE OF SAN JUAN | ||||||||
| PO BOX 1434 | FRIDAY HARBOR | WA | 98250 | 943187972 | 501(C) | $8,644 | $0 | PROGRAM SUPPORT |
| ISLAND HAVEN ANIMAL SANCTUARY | ||||||||
| PO BOX 428 | FRIDAY HARBOR | WA | 98250 | 474266132 | 501(C) | $8,257 | $0 | PROGRAM SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP COLUMBUS COLLEGE OF ART & DESIGN | 1 | $6,000 |
| SCHOLARSHIP UNIVERSITY OF MONTANA | 2 | $5,650 |
| SCHOLARSHIP STANFORD UNIVERSITY | 1 | $8,000 |
| SCHOLARSHIP UNIVERSITY OF WASHINGTON | 5 | $22,000 |
| SCHOLARSHIP PACIFIC LUTHERAN UNIVERSITY | 2 | $10,000 |
| SCHOLARSHIP SANTA CLARA UNIVERSITY | 2 | $10,000 |
| SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY | 4 | $18,500 |
| SCHOLARSHIP KAROLINSKA INSTITUTET | 1 | $6,000 |
| SCHOLARSHIP ARIZONA STATE UNIVERSITY | 2 | $12,000 |
| SCHOLARSHIP MEDICAL TEAMS INTERNATIONAL | 3 | $23,938 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND FILL OUT A SIGNED DISCLOSURE FORM. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE PASSED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION AND ACTION. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS OR OFFICERS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PROPOSED BY THE COMPENSATION COMMITTEE OF THE BOARD AND CONFIRMED BY A VOTE OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE FOUNDATION IN FRIDAY HARBOR, WASHINGTON. THE FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE (WWW.SJICF.ORG) AND ON GUIDESTAR. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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