ISLAND FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ISLAND FOUNDATION (EIN 84-0715001)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202203149349101660
Schema version: 2021v4.0
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T16:56:46-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840865725	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHADWICK STEINKIRCHNER DAVIS & CO P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2499 HWY 6 50	AddressLine1Txt
City	GRAND JUNCTION	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	815051106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840715001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	6508513009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3346 SOUTH XANTHIA CT	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER SEDGWICK	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	6508513009	PhoneNum
Signature	2022-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WALTER	PersonFirstNm
Person Last	SEDGWICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE A KEELER	PreparerPersonNm
PTIN	P01262607	PTIN
Phone	9702453000	PhoneNum
Preparation	2022-10-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,543,772	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$6	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$6	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$6	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$5,019	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,019	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$5,019	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$74,830	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$244,942	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$74,830	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$15,957	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$79,855	TotalRevAndExpnssAmt
Total Net Invst Incm	$79,855	TotalNetInvstIncmAmt
Total Adj Net Incm	$20,982	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$4,812	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$1,443	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$1,100	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$2,269	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,270	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,270	AccountingFeesNetInvstIncmAmt
Interest Rev And Expnss	$182	InterestRevAndExpnssAmt
Interest Net Invst Incm	$182	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$2,573	TaxesRevAndExpnssAmt
Taxes Adj Net Incm	$2,573	TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss	$23,370	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm	$23,340	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$18,834	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm	$9,417	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$9,417	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$121,536	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$5,276	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$3,912	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$112,348	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$174,577	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$10,171	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$40,342	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$124,034	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$148,154	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$148,154	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$322,731	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$10,171	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$40,342	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$272,188	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$242,876	ExcessRevenueOverExpensesAmt
Net Investment Income	$69,684	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$53,641	CashBOYAmt
Cash EOY	$6,541	CashEOYAmt
Cash EOYFMV	$6,541	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$363,652	SavAndTempCashInvstBOYAmt
Corporate Stock BOY	$865,002	CorporateStockBOYAmt
Corporate Stock EOY	$1,110,963	CorporateStockEOYAmt
Corporate Stock EOYFMV	$1,448,065	CorporateStockEOYFMVAmt
Other Investments BOY	$25,335	OtherInvestmentsBOYAmt
Other Investments EOY	$25,335	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$25,335	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$140,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,366	LandBldgEquipAccumDeprecAmt
Land BOY	$39,346	LandBOYAmt
Land EOY	$63,831	LandEOYAmt
Land EOYFMV	$63,831	LandEOYFMVAmt
Total Assets BOY	$1,346,976	TotalAssetsBOYAmt
Total Assets EOY	$1,206,670	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,543,772	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$360	AccountsPayableBOYAmt
Accounts Payable EOY	$3,989	AccountsPayableEOYAmt
Other Liabilities EOY	$53,601	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,590	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$1,346,616	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$1,149,080	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,346,616	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,149,080	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,346,976	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,206,670	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,346,616	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$242,876	ExcessRevenueOverExpensesAmt
Other Increases	$45,340	OtherIncreasesAmt
Subtotal	$1,149,080	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,149,080	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2000 INTEL CORP	P	2008-01-09	2021-12-21	$100,980	$45,340	$55,640	$55,640
25 OMNICELL	P	2020-11-27	2021-12-27	$4,448	$2,662	$1,786	$1,786
300 ISHARES RUSSELL 2000	P	2021-03-18	2021-07-23	$65,597	$69,450	-$3,853	-$3,853
45 VOCERA COMMUNICATIONS	P	2020-11-27	2021-12-27	$2,954	$1,507	$1,447	$1,447
89 AAON INC	P	2020-11-27	2021-03-04	$6,432	$5,842	$590	$590
31 OMNICELL COM	P	2020-11-27	2021-06-02	$4,201	$3,301	$900	$900
1626 ORBCOMM INC	P	2020-11-27	2021-09-01	$18,699	$9,715	$8,984	$8,984
117 SLM CORP COM	P	2020-11-27	2021-04-29	$2,264	$1,302	$962	$962
20 TETRA TECH INC	P	2020-11-27	2021-04-29	$2,582	$2,433	$149	$149
66 TRIMBLE INC COM	P	2020-11-27	2021-06-02	$5,262	$3,948	$1,314	$1,314
489.009 NIC INC COM	P	2020-11-27	2021-04-21	$16,524	$11,570	$4,954	$4,954
78 GENTHRM INC	P	2020-11-27	2021-08-04	$5,966	$4,397	$1,569	$1,569
30 INOGEN INC	P	2020-11-27	2021-03-04	$1,378	$1,078	$300	$300
6 INSULET CORP	P	2020-11-27	2021-06-01	$1,594	$1,497	$97	$97
16 IPG PHOTONICS CORPORATION	P	2020-11-27	2021-08-04	$2,858	$3,253	-$395	-$395
6 LITTELFUSE INC	P	2020-11-27	2021-04-29	$1,627	$1,452	$175	$175
25 MERIT MEDICAL SYSTEMS INC	P	2020-11-27	2021-04-29	$1,576	$1,365	$211	$211

Field	Value	IRS element (for citing)
Capital Gain Net Income	$74,830	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$15,957	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$969	InvestmentIncomeExciseTaxAmt
Subtotal	$969	SubtotalAmt
Tax Based On Investment Income	$969	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$22	EsPenaltyAmt
Tax Due	$991	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	WALTER SEDGWICK	IndividualWithBooksNm
Phone	6508513009	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 OLD LA HONDA ROAD	AddressLine1Txt
City	WOODSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94062	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER SEDGWICK
20 OLD LA HONDA ROAD	WOODSIDE	CA	94062	OFFICER	15.00	$0	$0	$0
WADE SEDGWICK
PO BOX 620068	WOODSIDE	CA	940620068	OFFICER	5.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	USE FOUNDATION RESOURCES TO ENCOURAGE THE USE OF TECHNOLOGICAL EQUIPMENT, SUCH AS DRONES AND LIVE CAMERA TRAPS TO ENHANCE OUR ABILITY TO DO WILDLIFE CONSERVATION IN CONJUNCTION WITH THE WILDLIFE CONSERVATION SOCIETY.	Description1Txt
Expenses1	$134,200	Expenses1Amt
Description2	ENCOURAGE, ENABLE AND CATALYZE EDUCATION, INCLUDING RESEARCH, SCHOLARSHIP AND PUBLICATION OF HARVARD ART MUSEUM WITH REGARDS TO ASIAN ART.	Description2Txt
Expenses2	$40,375	Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$955,902	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$206,614	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$64,681	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,227,197	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$1,227,197	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$18,408	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,208,789	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$60,439	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$272,188	ExpensesAndContributionsAmt
Qualifying Distributions	$272,188	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Qualifying Distributions	$272,188	QualifyingDistributionsAmt
Remaining Distri From Corpus	$272,188	RemainingDistriFromCorpusAmt
Total Corpus	$272,188	TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	1976-09-17	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$272,188	CurrentYearAmt
Year1	$528,071	Year1Amt
Year2	$578,604	Year2Amt
Year3	$157,264	Year3Amt
Total	$1,536,127	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$272,188	CurrentYearAmt
Year1	$528,071	Year1Amt
Year2	$578,604	Year2Amt
Year3	$157,264	Year3Amt
Total	$1,536,127	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$40,293	CurrentYearAmt
Year1	$57,884	Year1Amt
Year2	$47,533	Year2Amt
Year3	$14,388	Year3Amt
Total	$160,098	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	WALTER SEDGWICK	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd
MONGABAY
PO BOX 291	MENLO PARK	CA	94026	GENERAL FUND	$5,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVD	BRONX	NY	10460	GENERAL FUND	$70,000
HARVARD UNIVERSITY
30 DUNSTER STREET	CAMBRIDGE	MA	02138	GENERAL FUND	$265
PACIFIC FOREST TRUST
1001-A OREILLY AVENUE	SAN FRANCISCO	CA	94129	GENERAL FUND	$3,144
UNIVERSITY OF SOURTHERN CALIFORNIA
3551 TROUSDALE PKWY	LOS ANGELES	CA	90007	GENERAL FUND	$20,000
COMMUNITY INITIATIVE
1000 BROADWAY	OAKLAND	CA	94607	GENERAL FUND	$1,000
DUKE UNIVERSITY
2080 DUKE UNIVERSITY ROAD	DURHAM	NC	27708	GENERAL FUND	$30,000
REWILD
PO BOX 129	AUSTIN	TX	78767	GENERAL FUND	$5,000
INDIAN CROCODILIAN PROJECT
				GENERAL FUND	$3,000	AHMEDABAD UNIVERSITY	NAVRANGPURA AHMEDABAD	IN
WIKIMEDIA FOUNDATION
1 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	GENERAL FUND	$250
BROOKS SCHOOL
1160 GREAT POND RD	NORTH ANDOVER	MA	01845	GENERAL FUND	$1,000
PLANNED PARENTHOOD
PO BOX 97166	WASHINGTON	DC	20090	GENERAL FUND	$2,500
WILDLIFE PROTECTION SOLUTIONS
2501 WELTON STREET	DENVER	CO	80205	GENERAL FUND	$6,745
HAWKEN SCHOOL
12465 COUNTY LINE RD	CHESTERLAND	OH	44026	GENERAL FUND	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$148,154	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$6	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,019	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$74,830	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$5,025	ExclusionAmt
Related Or Exempt Function Incm	$74,830	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$79,855	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (18 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
8	THE USE OF EQUIPMENT FOR WILDLIFE CONSERVATION
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1
8	1

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEES	CategoryTxt
Amt	$3,270	Amt
Net Investment Income	$3,270	NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
FURNITURE & EQUIPMENT	2000-12-31	$14,554	$14,554	200DB	7.0000
EQUIPMENT (COLO)	2000-12-31	$4,616	$4,616	200DB	7.0000
FISH FINDER	2015-02-16	$3,410	$2,954	200DB	7.0000	$304	$304
PHANTOM 4 DRONE	2017-02-22	$3,329	$3,041	200DB	5.0000	$192	$192
DRONE - PARROTT	2019-02-07	$33,630	$17,488	200DB	5.0000	$6,457	$6,457
DRONE SOFTWARE	2019-05-12	$4,990	$3,881	200DB	3.0000	$739	$739
COMPUTER	2019-04-01	$2,814	$1,463	200DB	5.0000	$540	$540
2 BAT DETECTORS	2020-02-19	$6,000	$1,200	200DB	5.0000	$1,920	$1,920
2 LONG DISTANCE DRONES	2020-08-28	$19,000	$3,800	200DB	5.0000	$6,080	$6,080
DRONE EQUIPMENT	2021-05-17	$13,640		200DB	5.0000	$3,410	$3,410
DRONE EQUIPMENT	2021-09-16	$2,505		200DB	5.0000	$376	$376
DRONE EQUIPMENT	2021-10-18	$6,718		200DB	5.0000	$336	$336
DRONE EQUIPMENT	2021-11-11	$7,013		200DB	5.0000	$351	$351
DRONE EQUIPMENT	2021-12-23	$7,320		200DB	5.0000	$366	$336
CAMERA	2021-03-11	$3,500		200DB	5.0000	$1,225	$1,225
DRONE EQUIPMENT	2021-07-14	$7,158		200DB	5.0000	$1,074	$1,074

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CHARLES SCHWAB ACCOUNT	$596,637	$836,290
ROCKEFELLER CAPITAL INVESTMENT	$514,326	$611,775

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	INVESTMENT IN ART	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$25,335	BookValueAmt
EOYFMV	$25,335	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Field	Value	IRS element (for citing)
Category Or Item	FURNITURE & EQUIPMENT	CategoryOrItemTxt
Cost Or Other Basis	$140,197	CostOrOtherBasisAmt
Accumulated Depreciation	$76,366	AccumulatedDepreciationAmt
Book Value	$63,831	BookValueAmt
EOYFMV	$63,831	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$4,812	LegalFeesAmt
Net Investment Income	$1,443	NetInvestmentIncomeAmt
Adjusted Net Income	$1,100	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$2,269	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES	$28	$28
OFFICE EXPENSE	$7,768	$3,884	$3,884
DRONE ACCESSORIES & SUPPLIES	$42,691		$42,691
DATA ANALYSIS	$9,973		$9,973
INVESTMENT ACCOUNT FEES	$5,276			$5,276
EDUCATION	$55,800		$55,800

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD INVESTMENT ADJUSTMENT	Desc
Amt	$45,340	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	MARGIN DEBT	Desc
EOY Book Value	$53,601	EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt
Amt	$2,573	Amt
Adjusted Net Income	$2,573	AdjustedNetIncomeAmt

ISLAND FOUNDATION: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (18 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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