2023-11-14T11:31:21-06:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 813860867 WHIDBEY COMMUNITY FOUNDATION WHID 3606605041 PO BOX 1135 COUPEVILLE WA 98239 STEVE SHAPIRO SECRETARY/TREASURER 3606605041 2023-11-10 STEVE SHAPIRO 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE SHAPIRO PO BOX 1135 COUPEVILLE WA 98239 3048402 0 X HTTPS://WWW.WHIDBEYFOUNDATION.ORG/ X 2016 WA STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 10 10 2 33 0 0 745562 3035687 0 0 120 -1033 22124 12541 767806 3047195 367218 574919 0 0 82384 114081 10000 6736 35699 49928 68558 509530 764294 258276 2282901 1010349 3222468 1090 0 1009259 3222468 STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 0 0 651741 574919 12000 PROVIDED GRANTS TO 54 NONPROFIT SERVICE ORGANIZATIONS ON WHIDBEY ISLAND. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS 13 DONOR ADVISED FUNDS. 651741 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3606605041 PO BOX 1135 COUPEVILLE WA 98239 SARA KELLY MEMBER 2.00 X X 0 0 0 STEVE SHAPIRO SECRETARY/TREASURER 2.00 X X 0 0 0 HELEN PRICE JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 ROBIN HERTLEIN MEMBER 1.00 X 0 0 0 BILL LARSEN MEMBER 1.00 X 0 0 0 GEORGE SAUL MEMBER 1.00 X 0 0 0 JERRY MILLHON MEMBER 1.00 X 0 0 0 NANCY CONARD PRESIDENT 3.00 X X 0 0 0 AISHA MAYFIELD MEMBER 1.00 X 0 0 0 ANSEL SANTOSA MEMBER 1.00 X 0 0 0 JESSICA WHITE EXECUTIVE DIRECTOR 28.00 X 76300 0 0 76300 0 0 0 0 0 0 0 3035687 1055000 3035687 174 174 1207 -1207 -1207 -1207 541 0 541 541 MISCELLANEOUS 900099 12000 12000 12000 3047195 12000 0 -492 574919 574919 76300 38150 22890 15260 27660 19362 8298 10121 5599 3036 1486 3762 3762 5200 5200 6736 6736 4244 4244 22442 22442 2520 2520 2937 2937 663 663 4002 887 3115 1834 1834 FUNDRAISING 12217 12217 FEES & DUES 5644 5644 CREDIT CARD FEES 1595 1595 PROPERTY & SALES TAXES 1263 1263 235 235 764294 651741 76854 35699 254399 362874 405092 1041878 960 500 1055000 0 1055000 349898 762216 1010349 3222468 1090 1090 0 X 955093 3222468 54166 0 1009259 3222468 1010349 3222468 2282901 -69904 212 0 X X 0 1 X 1 0 X 106242 238570 839131 745562 3035687 4965192 106242 238570 839131 745562 3035687 4965192 1244027 3721165 24 47 392 120 174 757 4965949 0.74930 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 1298346 325024 1432106 1 1 64086 5368 122239 8000 3886 179807 60997 6394 3305 64086 53000 7997 60997 1.00000 0 0 1055000 1055000 1055000 X 3047195 0 3047195 0 3047195 764294 0 764294 0 764294 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL WHIDBEY ISLAND NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR YEARS ENDED DECEMBER 31, 2019 THROUGH 2022. 1 ISLAND SHAKESPEARE FESTIVAL 5476 MAXWELTON RD LANGLEY WA 98260 463267929 501(C)(3) 9000 0 PROGRAM SUPPORT MOTHER MENTORS WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 455323148 501(C)(3) 12000 0 PROGRAM SUPPORT READINESS TO LEARN 723 CAMANO AVE LANGLEY WA 98260 911864751 501(C)(3) 41000 0 PROGRAM SUPPORT WHIDBEY HOMELESS COALITION PO BOX 453 LANGLEY WA 98260 465588852 501(C)(3) 30000 0 PROGRAM SUPPORT OPPORTUNITY COUNCIL PO BOX 922 OAK HARBOR WA 98277 910787820 501(C)(3) 100000 0 PROGRAM SUPPORT FRIENDS OF FRIENDS MEDICAL SUPPORT FUND PO BOX 812 LANGLEY WA 98260 912014821 501(C)(3) 9000 0 PROGRAM SUPPORT GOOSEFOOT COMMUNITY FUND PO BOX 114 LANGLEY WA 98260 911960139 501(C)(3) 15000 0 PROGRAM SUPPORT HOME ON WHIDBEY COMMUNITY LAND TRUST PO BOX 716 LANGLEY WA 98260 883531980 501(C)(3) 10000 0 PROGRAM SUPPORT ISLAND SENIOR RESOURCES 14594 STATE ROUTE 525 LANGLEY WA 98260 521049443 501(C)(3) 36309 0 PROGRAM SUPPORT OAK HARBOR INTERMEDIATE PTA 7745 150 SW 6TH AVE OAK HARBOR WA 98277 912031883 501(C)(3) 6000 0 PROGRAM SUPPORT ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 911773097 501(C)(3) 10000 0 PROGRAM SUPPORT SOUTH WHIDBEY GOOD CHEER INC PO BOX 144 LANGLEY WA 98260 237047914 501(C)(3) 23000 0 PROGRAM SUPPORT SNO-ISLE LIBRARIES FOUNDATION 7312 35TH AVE NE MARYSVILLE WA 98271 912010318 501(C)(3) 6000 0 PROGRAM SUPPORT WHIDBEY CAMANO LAND TRUST 765 WONN ROAD C-201 GREENBANK WA 98253 911261928 501(C)(3) 16000 0 PROGRAM SUPPORT WHIDBEY ISLAND CENTER FOR THE ARTS 565 CAMANO AVENUE LANGLEY WA 98260 911647663 501(C)(3) 20000 0 PROGRAM SUPPORT WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 275112668 501(C)(3) 11000 0 PROGRAM SUPPORT PART I, LINE 2: THERE IS A REVIEW AND APPROVAL PROCESS. ALSO HAVE DOCUMENTATION ON THE GRANTS AND ASSISTANCE PAID OUT. COMMUNICATION AND REPORTS WITH THE AGENCIES ABOUT THE FUNDS BEING SPENT. X LAND DONATION 3 1055000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 AND THEN IT IS MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. WHEN AN ISSUE ARISES, IT WILL BE REVIEWED BY THE BOARD AND THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S 990S ARE MADE AVAILABLE ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.