2022-05-16T11:11:57-05:00 2021-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2021-01-01 813860867 WHIDBEY COMMUNITY FOUNDATION WHID 3606605041 PO BOX 1135 COUPEVILLE WA 98239 STEVE SHAPIRO SECRETARY/TREASURER 3606605041 2022-05-11 STEVE SHAPIRO 999009999 TERRY D SODDERS CPA P00003151 3605333370 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVE SHAPIRO PO BOX 1135 COUPEVILLE WA 98239 767806 0 X HTTPS://WWW.WHIDBEYFOUNDATION.ORG/ X 2016 WA STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 8 8 3 20 0 0 839131 745562 54 0 1457 120 8385 22124 849027 767806 346168 367218 0 0 43176 82384 5000 10000 26817 36238 49928 430582 509530 418445 258276 712644 1010349 0 1090 712644 1009259 STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 0 0 453876 367218 17167 PROVIDED GRANTS TO 51 NONPROFIT SERVICE ORGANIZATIONS ON WHIDBEY ISLAND. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS 9 DONOR ADVISED FUNDS. 453876 1 1 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X SARA KELLY PRESIDENT 3.00 X X 0 0 0 STEVE SHAPIRO SECRETARY/TREASURER 2.00 X X 0 0 0 HELEN PRICE JOHNSON MEMBER 0.50 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 EXECUTIVE DIRECTOR/VICE PR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 745562 745562 120 120 4957 0 4957 4957 MISCELLANEOUS 900099 17167 17167 17167 767806 17167 0 5077 367218 367218 65962 48746 8609 8607 16422 16422 6335 6335 6357 6357 10000 10000 4068 4068 363 363 11209 2999 8210 3125 3125 388 388 10758 9000 1758 1439 1439 CREDIT CARD FEES 3481 3481 FEES & DUES 1608 1608 MISCELLANEOUS 404 404 EQUIPMENT 393 393 509530 453876 28837 26817 240811 254399 130351 405092 960 341482 349898 712644 1010349 1090 0 1090 X 641074 955093 71570 54166 712644 1009259 712644 1010349 258276 38339 0 X X 0 1 X 1 0 X 91355 106242 238570 839131 745562 2020860 91355 106242 238570 839131 745562 2020860 2020860 10 24 47 392 120 593 2021453 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 217819 33041 550868 1 1 60997 6394 3305 64086 53000 7997 60997 1.00000 0 0 0 X 806145 38339 38339 767806 0 767806 509530 0 509530 0 509530 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 2021. 1 SKAGIT VALLEY COLLEGE FOUNDATION 2405 E COLLEGE WAY MOUNT VERNON WA 98273 911012915 501(C)(3) 6000 0 PROGRAM SUPPORT MOTHER MENTORS WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 455323148 501(C)(3) 6000 0 PROGRAM SUPPORT GARAGE OF BLESSINGS 800 SE BARRINGTON OAK HARBOR WA 98277 464864404 501(C)(3) 8000 0 PROGRAM SUPPORT SOUTH WHIDBEY CHILDREN'S CENTER 120 6TH ST LANGLEY WA 98260 911128985 501(C)(3) 9500 0 PROGRAM SUPPORT BLACK VOTERS MATTER CAPACITY BUILDING INSTITUTE 3645 MARKETPLACE BLVD SUITE 130-209 EAST POINT GA 30344 823835203 501(C)(3) 10000 0 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY 203 N MAIN STREET COUPEVILLE WA 98239 910549511 501(C)(3) 12500 0 PROGRAM SUPPORT COUPEVILLE SCHOOL DISTRICT 501 S MAIN STREET COUPEVILLE WA 98239 GOVERNMENT UNIT 14500 0 PROGRAM SUPPORT READINESS TO LEARN 723 CAMANO AVE LANGLEY WA 98260 911864751 501(C)(3) 31000 0 PROGRAM SUPPORT OAK HARBOR SCHOOL DISTRICT 350 S OAK HARBOR STREET OAK HARBOR WA 98277 916017493 GOVERNMENT UNIT 32000 0 PROGRAM SUPPORT WHIDBEY HOMELESS COALITION PO BOX 453 LANGLEY WA 98260 465588852 501(C)(3) 45000 0 PROGRAM SUPPORT OPPORTUNITY COUNCIL PO BOX 922 OAK HARBOR WA 98277 910787820 501(C)(3) 81000 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. 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.