SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349304145
- Schema version
- 2019v5.1
- 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 | 2020-11-11T14:45:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 STREET 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 | 2019-01-01 | 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 | SCOTT BODEN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3603781001 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY D SODDERS CPA | PreparerPersonNm |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.146.145.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 09:58:19 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8CD179BE2E59583AA7D5DA47C295199141921732 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT BODEN | 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 | $1,459,930 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,218,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $984,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21 | PYOtherRevenueAmt |
| CY Other Revenue | $4,922 | CYOtherRevenueAmt |
| PY Total Revenue | $2,733,964 | PYTotalRevenueAmt |
| CY Total Revenue | $1,459,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $763,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,639 | PYOtherExpensesAmt |
| CY Other Expenses | $1,410,132 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,064 | PYTotalExpensesAmt |
| CY Total Expenses | $2,337,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,623,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$877,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,833,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,849,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,833,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,848,527 | 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 | $1,904,389 | ExpenseAmt |
| Grant | $586,973 | GrantAmt |
| Revenue | $175,023 | RevenueAmt |
| Desc | PROVIDED GRANTS TO 45 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. OTHER EXPENSES INCLUDE A DISTRIBUTION OF $1,278,484 FROM A DONOR ADVISED FUND TO COMPLETE A COMMUNITY SPORTS AND RECREATION FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,800 | ExpenseAmt |
| Grant | $176,800 | GrantAmt |
| Revenue | $300,580 | RevenueAmt |
| Desc | PROVIDED SCHOLARSHIP ASSISTANCE TO 52 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187 | ExpenseAmt |
| Desc | PROVIDED NO-COST TRAINING AND COLLABORATION EVENTS FOR SAN JUAN ISLAND NONPROFITS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,081,376 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 3 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT BODEN | ||||||
| CHAIRMAN | 5.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM SMITH | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA POHLAD | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA VON GEHR | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES ANDERSON | ||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN BUSSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CABLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAUDE CUMMING | ||||||
| BOARD MEMBER | 0.60 | Yes (X) | $0 | $0 | $0 | |
| PAMELA GROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN LEVINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDSTROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUCK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $984,327 | AllOtherContributionsAmt |
| Total Contributions | $984,327 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,493 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,188 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,922 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,973 | TotalAmt |
| Program Services | $586,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,800 | TotalAmt |
| Program Services | $176,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,652 | TotalAmt |
| Program Services | $31,637 | ProgramServicesAmt |
| Management And General | $66,287 | ManagementAndGeneralAmt |
| Fundraising | $52,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,582 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $4,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,234 | TotalAmt |
| Management And General | $44,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,412 | TotalAmt |
| Program Services | $4,840 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $5,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,156 | TotalAmt |
| Management And General | $32,156 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,440 | TotalAmt |
| Management And General | $25,440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963 | TotalAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASS THROUGH TO BUILD B | $1,278,484 | $1,278,484 | ||
| ASSOCIATION DUES | $4,332 | $4,172 | $160 | |
| CORNERSTONE | $1,428 | $1,428 | ||
| COUNTY FAIR | $1,106 | $1,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705 | TotalAmt |
| Fundraising | $705 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,139 | TotalAmt |
| Program Services | $2,081,376 | ProgramServicesAmt |
| Management And General | $190,031 | ManagementAndGeneralAmt |
| Fundraising | $65,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,520 | BOYAmt |
| EOY | $137,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,369 | BOYAmt |
| EOY | $291,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,020 | BOYAmt |
| EOY | $5,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,720 | BOYAmt |
| EOY | $7,415,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,629 | BOYAmt |
| EOY | $7,849,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,629 | BOYAmt |
| EOY | $7,848,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,629 | BOYAmt |
| EOY | $7,848,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,629 | BOYAmt |
| EOY | $7,849,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$877,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $892,107 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,373,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,218,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,327 | CurrentTaxYearAmt |
| Total | $8,232,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $931,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,218,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,327 | CurrentTaxYearAmt |
| Total | $8,232,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,208,192 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,024,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,493 | CurrentTaxYearAmt |
| Total | $451,050 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,922 | CurrentTaxYearAmt |
| Total | $4,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,688,509 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $104,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57970 | 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 | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 25 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $499,826 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $454,909 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,647,806 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $557,415 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,404,887 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,377,651 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,159,619 | BeginningYearBalanceAmt |
| Contributions | $12,795 | ContributionsAmt |
| Investment Earnings Or Losses | $920,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $163,522 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $103,932 | AdministrativeExpensesAmt |
| End Year Balance | $5,825,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,980,009 | BeginningYearBalanceAmt |
| Contributions | $178,184 | ContributionsAmt |
| Investment Earnings Or Losses | $372,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,769 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,702 | OtherExpendituresAmt |
| Administrative Expenses | $100,241 | AdministrativeExpensesAmt |
| End Year Balance | $5,159,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,252,420 | BeginningYearBalanceAmt |
| Contributions | $23,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $189,678 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $98,427 | AdministrativeExpensesAmt |
| End Year Balance | $4,980,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | 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 | $6,076 | DepreciationAmt |
| Book Value | $1,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,559 | DepreciationAmt |
| Book Value | $2,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,060 | DepreciationAmt |
| Book Value | $1,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,097 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NONPROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANIMAL PROTECTION SOCIETY FRIDAY HARBOR | |||||||
| PO BOX 1355 | FRIDAY HARBOR | WA | 98250 | 911717047 | 501(C) | $15,620 | PROGRAM SUPPORT |
| FRIDAY HARBOR FOOD BANK | |||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911197629 | 501(C) | $18,550 | PROGRAM SUPPORT |
| ISLAND STAGE LEFT | |||||||
| 1062 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 501(C) | $15,600 | PROGRAM SUPPORT |
| SALISH SEA SCIENCES | |||||||
| PO BOX 326 | FRIDAY HARBOR | WA | 98250 | 823307581 | 501(C) | $14,400 | PROGRAM SUPPORT |
| SAN JUAN COMMUNITY HOME TRUST | |||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 501(C) | $18,400 | AFFORDABLE HOMES BUILDING PROJECT |
| SAN JUAN COMMUNITY THEATRE | |||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | 911277452 | 501(C) | $18,175 | PROGRAM SUPPORT |
| SAN JUAN ISLAND FAMILY RESOURCE CENTER | |||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 98250 | 912014803 | 501(C) | $255,523 | PROGRAM SUPPORT/BUILDING PROJECT |
| SAN JUAN ISLAND SCHOOL DISTRICT | |||||||
| PO BOX 458 | FRIDAY HARBOR | WA | 98250 | 910991081 | 501(C) | $7,190 | PROGRAM SUPPORT |
| SAN JUAN ISLANDS MUSEUM OF ART | |||||||
| PO BOX 339 | FRIDAY HARBOR | WA | 98250 | 911394847 | 501(C) | $13,800 | PROGRAM SUPPORT |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 943184026 | 501(C) | $16,418 | PROGRAM SUPPORT |
| SPRING STREET INTERNATIONAL SCHOOL | |||||||
| 505 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 911693033 | 501(C) | $9,500 | PROGRAM SUPPORT |
| WOLF HOLLOW WILDLIFE REHABILITATION | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | 911265913 | 501(C) | $20,304 | PROGRAM SUPPORT |
| ARCHIPELAGO COLLECTIVE | |||||||
| 3015 NW 77TH STREET | SEATTLE | WA | 98117 | 812876277 | 501(C) | $5,933 | PROGRAM SUPPORT |
| ECONOMIC DEVELOPMENT COUNCIL | |||||||
| PO BOX 3053 | FRIDAY HARBOR | WA | 98250 | 412067708 | 501(C) | $5,075 | TRADES PROGRAM SUPPORT |
| FRIDAY HARBOR SCHOOL BAND | |||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911197629 | 501(C) | $5,000 | PROGRAM SUPPORT |
| HEAD START - SAN JUAN | |||||||
| PO BOX 3141 | FRIDAY HARBOR | WA | 98250 | 910822539 | 501(C) | $10,697 | PROGRAM SUPPORT |
| ROOM TO READ | |||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | 912003533 | 501(C) | $5,000 | GENERAL OPERATIONS |
| ROUNDTOWNER | |||||||
| PO BOX 954 | FRIDAY HARBOR | WA | 98250 | 462599534 | 501(C) | $8,220 | PROGRAM SUPPORT |
| SAN JUAN ISLAND LIBRARY | |||||||
| 1010 GUARD STREET | FRIDAY HARBOR | WA | 98250 | 911063486 | 501(C) | $5,868 | PROGRAM SUPPORT |
| SAN JUAN PRESERVATION TRUST | |||||||
| PO BOX 759 | FRIDAY HARBOR | WA | 98250 | 911078355 | 501(C) | $26,000 | PROGRAM SUPPORT |
| SWEDISH MEDICAL CENTER FOUNDATION | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910983214 | 501(C) | $5,000 | GENERAL OPERATIONS |
| UNIVERSITY OF UTAH - MORAN EYE CENTER | |||||||
| 65 MARIO CAPECCHI DRIVE | SALT LAKE CITY | UT | 84132 | 876000525 | 501(C) | $25,000 | GENERAL OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP UNIVERSITY OF COLORADO | 1 | $10,000 |
| SCHOLARSHIP UNIVERSITY OF PUGET SOUND | 2 | $10,500 |
| SCHOLARSHIP WHITMAN COLLEGE | 1 | $5,000 |
| SCHOLARSHIP LINFIELD COLLEGE | 1 | $5,000 |
| SCHOLARSHIP RHODE ISLAND SCHOOL OF DESIGN | 1 | $5,000 |
| SCHOLARSHIP SANTA CLARA UNIVERSITY | 1 | $10,500 |
| SCHOLARSHIP SEATTLE PACIFIC UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIP SEATTLE UNIVERSITY | 2 | $15,000 |
| SCHOLARSHIP UNIVERSITY OF WASHINGTON | 3 | $10,000 |
| SCHOLARSHIP WASHINGTON STATE UNIVERSITY | 3 | $13,000 |
| SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY | 10 | $42,000 |
| SCHOLARSHIP WHITWORTH UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIP CHAPMAN UNIVERSITY | 1 | $7,000 |
| SCHOLARSHIP COLORADO SCHOOL OF MINES | 1 | $5,000 |
| SCHOLARSHIP DIGIPEN INSTITUTE OF TECHNOLOGY | 1 | $5,000 |
| SCHOLARSHIP PACIFIC LUTHERAN UNIVERSITY | 1 | $5,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 | 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 EXECUTIVE 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. |
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