2021-09-10T10:13:45-05:00 2020-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2020-01-01 911648730 SAN JUAN ISLAND COMMUNITY FOUNDATION SANJ 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 MAUDE CUMMING CHAIRMAN 3603781001 2021-08-20 MAUDE CUMMING 999009999 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAUDE CUMMING PO BOX 1352 FRIDAY HARBOR WA 98250 1475699 0 X WWW.SJICF.ORG X 1994 WA TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP. 12 12 3 1 0 0 984327 1303702 0 0 470681 170445 4922 1552 1459930 1475699 763773 1191270 0 0 163234 178075 0 0 108132 1410132 133332 2337139 1502677 -877209 -26978 7849793 8700632 1266 37986 7848527 8662646 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. 0 0 1090522 1043220 81569 PROVIDED GRANTS TO 28 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. 148050 148050 90428 PROVIDED SCHOLARSHIP ASSISTANCE TO 30 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. 68 PROVIDED NO-COST TRAINING AND COLLABORATION EVENTS FOR SAN JUAN ISLAND NONPROFITS THROUGHOUT THE YEAR. 1238640 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X X THE ORGANIZATION 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 MAUDE CUMMING CHAIRMAN 5.50 X X 0 0 0 NORM SMITH VICE CHAIRMAN 1.00 X X 0 0 0 REBECCA POHLAD SECRETARY 2.00 X X 0 0 0 BARBARA VON GEHR TREASURER 2.50 X X 0 0 0 CHARLES ANDERSON CHAIR EMERITUS 10.00 X 0 0 0 MADELYN BUSSE BOARD MEMBER 2.00 X 0 0 0 TOM CABLE BOARD MEMBER 0.50 X 0 0 0 SCOTT BODEN BOARD MEMBER 0.60 X 0 0 0 PAMELA GROSS BOARD MEMBER 2.00 X 0 0 0 CAROLYN HAUGEN BOARD MEMBER 2.00 X 0 0 0 LAURA SANDSTROM BOARD MEMBER 2.00 X 0 0 0 STEVE BUCK BOARD MEMBER 0.50 X 0 0 0 CARRIE UNPINGCO EXECUTIVE DIRECTOR 40.00 X 77900 0 0 77900 0 0 0 0 0 0 0 1303702 1303702 58974 58974 111471 0 111471 111471 111471 OTHER 900099 1552 1552 1552 1475699 171997 0 0 1043220 1043220 148050 148050 77900 16359 34276 27265 72749 15277 32010 25462 10899 2289 4796 3814 16527 3471 7272 5784 930 930 46946 46946 13958 13958 21696 4556 9546 7594 25800 5418 11352 9030 1162 1162 2722 2722 ONLINE DONATION FEES 15225 15225 DUES AND SUBSCRIPTIONS 3460 3460 OTHER 1433 1433 1502677 1238640 155905 108132 137582 126453 291185 791504 27863 22857 5097 5006 7415929 7777669 7849793 8700632 1266 6601 31385 1266 37986 X 664529 625020 7183998 8037626 7848527 8662646 7849793 8700632 -26978 844930 -3833 0 X X 0 1 X 1 0 X 1724213 931590 2218445 984327 1303702 7162277 1724213 931590 2218445 984327 1303702 7162277 1033185 6129092 78687 78593 77838 129493 58974 423585 4922 1552 6474 7592336 63084 0.80730 0.69340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 22 555108 815432 558947 847668 1493326 7130781 1 1 6110511 20737 792108 172597 73875 6676884 5215115 132943 1013565 144868 106244 6110511 5825326 4695 -348166 156478 110262 5215115 5159619 12795 920366 163522 103932 5825326 4980009 178184 372138 186769 83702 100241 5159619 0.79000 0.21000 0 0 7503 5758 1745 11641 10148 1493 8719 6951 1768 5006 X 2320629 844930 844930 1475699 0 1475699 1502677 0 1502677 0 1502677 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. 1 ANIMAL PROTECTION SOCIETY FRIDAY HARBOR PO BOX 1355 FRIDAY HARBOR WA 98250 911717047 501(C) 71780 PROGRAM SUPPORT FRIDAY HARBOR FOOD BANK PO BOX 392 FRIDAY HARBOR WA 98250 911197629 501(C) 35095 PROGRAM SUPPORT ISLAND STAGE LEFT 1062 WOLD ROAD FRIDAY HARBOR WA 98250 331012751 501(C) 12793 PROGRAM SUPPORT SAN JUAN COMMUNITY HOME TRUST PO BOX 2603 FRIDAY HARBOR WA 98250 912150712 501(C) 24983 AFFORDABLE HOMES BUILDING PROJECT SAN JUAN COMMUNITY THEATRE PO BOX 1063 FRIDAY HARBOR WA 98250 911277452 501(C) 41986 PROGRAM SUPPORT SAN JUAN ISLAND FAMILY RESOURCE CENTER PO BOX 1981 FRIDAY HARBOR WA 98250 912014803 501(C) 184814 PROGRAM SUPPORT/BUILDING PROJECT SAN JUAN ISLANDS MUSEUM OF ART PO BOX 339 FRIDAY HARBOR WA 98250 911394847 501(C) 15650 PROGRAM SUPPORT SAN JUAN PUBLIC SCHOOLS FOUNDATION PO BOX 1452 FRIDAY HARBOR WA 98250 943184026 501(C) 16737 PROGRAM SUPPORT SPRING STREET INTERNATIONAL SCHOOL 505 SPRING STREET FRIDAY HARBOR WA 98250 911693033 501(C) 31605 PROGRAM SUPPORT WOLF HOLLOW WILDLIFE REHABILITATION PO BOX 391 FRIDAY HARBOR WA 98250 911265913 501(C) 22317 PROGRAM SUPPORT SAN JUAN ISLAND LIBRARY 1010 GUARD STREET FRIDAY HARBOR WA 98250 911063486 501(C) 43139 PROGRAM SUPPORT ALCHEMY ART CENTER 1255 WOLD ROAD FRIDAY HARBOR WA 98250 824766421 501(C) 8200 PROGRAM SUPPORT AMERICAN PARKINSON'S DISEASE ASSOCIATION PNW CHAPTER 180 NICKERSON STREET SUITE 108 SEATTLE WA 98109 131962771 501(C) 12400 PROGRAM SUPPORT BAYVIEW MANOR FOUNDATION 11 W ALOHA STREET SEATTLE WA 98119 911362181 501(C) 10000 PROGRAM SUPPORT FAMILY UMBRELLA GROUP PO BOX 392 FRIDAY HARBOR WA 98250 911889448 501(C) 7665 PROGRAM SUPPORT ISLAND HAVEN ANIMAL SANCTUARY PO BOX 428 FRIDAY HARBOR WA 98250 474266132 501(C) 9543 PROGRAM SUPPORT MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C) 6675 PROGRAM SUPPORT NORTHEASTERN UNIVERSITY 118 CUSHING HALL 360 HUNTINGTON AVENUE BOSTON MA 02115 041679980 501(C) 45000 PROGRAM SUPPORT NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C) 5000 PROGRAM SUPPORT PADS FOR PARKINSON'S PO BOX 2703 FRIDAY HARBOR WA 98250 814250310 501(C) 32525 PROGRAM SUPPORT SAFE SAN JUANS PO BOX 3175 FRIDAY HARBOR WA 98250 911212454 501(C) 17803 PROGRAM SUPPORT SAN JUAN COUNTY ECONOMIC DEVELOPMENT COUNCIL PO BOX 3053 FRIDAY HARBOR WA 98250 412067708 501(C) 7505 PROGRAM SUPPORT SAN JUAN COUNTY HEALTH & COMMUNICATION SERVICES 350 COURT STREET FRIDAY HARBOR WA 98250 916001360 501(C) 15000 PROGRAM SUPPORT SAN JUAN ISLAND AGRICULTURAL GUILD PO BOX 1945 FRIDAY HARBOR WA 98250 262167336 501(C) 25684 PROGRAM SUPPORT SAN JUAN ISLAND GRANGE PO BOX 2013 FRIDAY HARBOR WA 98250 237136402 501(C) 45085 PROGRAM SUPPORT SAN JUAN ISLAND SCHOOL DISTRICT PO BOX 458 FRIDAY HARBOR WA 98250 943184026 501(C) 133046 PROGRAM SUPPORT SAN JUAN ISLAND SCULPTURE PARK 685 SPRING STREET 241 FRIDAY HARBOR WA 98250 900873777 501(C) 30000 PROGRAM SUPPORT SAN JUAN ISLAND CONSERVATION DISTRICT PO BOX 738 FRIDAY HARBOR WA 98250 501(C) 6795 PROGRAM SUPPORT SCHOLARSHIP RHODE ISLAND SCHOOL OF DESIGN 1 5000 SCHOLARSHIP SANTA CLARA UNIVERSITY 2 11000 SCHOLARSHIP SEATTLE PACIFIC UNIVERSITY 1 5000 SCHOLARSHIP SEATTLE UNIVERSITY 1 10000 SCHOLARSHIP UNIVERSITY OF WASHINGTON 4 6250 SCHOLARSHIP WASHINGTON STATE UNIVERSITY 3 17000 SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY 8 25000 SCHOLARSHIP CHAPMAN UNIVERSITY 1 7000 SCHOLARSHIP COLORADO SCHOOL OF MINES 1 5000 SCHOLARSHIP PACIFIC LUTHERAN UNIVERSITY 2 10000 SCHOLARSHIP CENTRAL WASHINGTON UNIVERSITY 2 8000 SCHOLARSHIP COLUMBUS COLLEGE OF ART & DESIGN 1 5000 SCHOLARSHIP GONZAGA UNIVERSITY 2 7000 SCHOLARSHIP KAROLINSKA INSTITUTE 1 5000 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 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.