SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-15
- IRS object ID
- 201901969349301120
- Schema version
- 2018v3.1
- 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 | 2019-07-15T10:48:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 343 W WISHKAH ST | AddressLine1Txt |
| City | ABERDEEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-05-28 | 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 | 162.249.251.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-28 | IPDt |
| IP Tm | 14:41:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,733,964 | 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 | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $931,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,218,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $975,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $21 | CYOtherRevenueAmt |
| PY Total Revenue | $1,937,005 | PYTotalRevenueAmt |
| CY Total Revenue | $2,733,964 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,706,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $852,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,613 | PYOtherExpensesAmt |
| CY Other Expenses | $138,639 | CYOtherExpensesAmt |
| PY Total Expenses | $1,911,353 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,623,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,253,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,833,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,253,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,833,629 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $683,535 | ExpenseAmt |
| Grant | $678,461 | GrantAmt |
| Revenue | $410,438 | RevenueAmt |
| Desc | PROVIDED GRANTS TO 42 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENGANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,700 | ExpenseAmt |
| Grant | $173,700 | GrantAmt |
| Revenue | $105,081 | RevenueAmt |
| Desc | PROVIDED SCHOLARSHIP ASSISTANCE TO 46 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $857,235 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | CHERYL A GARDINER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603178885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2147 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC PARSONS | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM SMITH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA POHLAND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA VON GEHR | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES ANDERSON | ||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELYN BUSSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CABLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUDE CUMMING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA GROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN LEVINSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDSTROM | ||||||
| BOARD MEMBER | 1.00 | 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 | $2,218,445 | AllOtherContributionsAmt |
| Total Contributions | $2,218,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,838 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,310 | 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 | $437,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437,310 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,733,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,461 | TotalAmt |
| Program Services | $678,461 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,700 | TotalAmt |
| Program Services | $173,700 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,038 | TotalAmt |
| Management And General | $112,038 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,226 | TotalAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,797 | TotalAmt |
| Management And General | $19,797 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,523 | TotalAmt |
| Management And General | $40,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,919 | TotalAmt |
| Program Services | $5,074 | ProgramServicesAmt |
| Management And General | $13,848 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,658 | TotalAmt |
| Management And General | $16,658 | 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 | $1,858 | TotalAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669 | TotalAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ASSOCIATION DUES | $3,360 | $3,360 | |
| CORNERSTONE | $1,413 | $1,413 | |
| COUNTY FAIR | $781 | $781 | |
| FUND DEVELOPMENT | $530 | $530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
| Fundraising | $382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,064 | TotalAmt |
| Program Services | $857,235 | ProgramServicesAmt |
| Management And General | $244,726 | ManagementAndGeneralAmt |
| Fundraising | $8,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,271 | BOYAmt |
| EOY | $120,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,767 | BOYAmt |
| EOY | $2,497,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939 | BOYAmt |
| EOY | $5,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,595,895 | BOYAmt |
| EOY | $5,210,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,872 | BOYAmt |
| EOY | $7,833,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
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 | $7,253,872 | BOYAmt |
| EOY | $7,833,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,872 | BOYAmt |
| EOY | $7,833,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,253,872 | BOYAmt |
| EOY | $7,833,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,623,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,044,143 | 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 | $2,984,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,445 | CurrentTaxYearAmt |
| Total | $10,232,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,724,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $931,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,445 | CurrentTaxYearAmt |
| Total | $10,232,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,046,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,186,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,838 | CurrentTaxYearAmt |
| Total | $439,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,672,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 23 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 21 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,826,206 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $367,060 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $237,305 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $689,873 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,225,215 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,563,020 | 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 | $885,320 | BeginningYearBalanceAmt |
| Contributions | $4,695 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,978 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,467 | AdministrativeExpensesAmt |
| End Year Balance | $793,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,817 | BeginningYearBalanceAmt |
| Contributions | $12,795 | ContributionsAmt |
| Investment Earnings Or Losses | $137,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,620 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,940 | AdministrativeExpensesAmt |
| End Year Balance | $885,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,526 | BeginningYearBalanceAmt |
| Contributions | $20,244 | ContributionsAmt |
| Investment Earnings Or Losses | $53,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,769 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,702 | OtherExpendituresAmt |
| Administrative Expenses | $12,046 | AdministrativeExpensesAmt |
| End Year Balance | $760,817 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,000 | BeginningYearBalanceAmt |
| Contributions | $23,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,693 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,011 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,070 | AdministrativeExpensesAmt |
| End Year Balance | $809,526 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,010 | BeginningYearBalanceAmt |
| Contributions | $19,314 | ContributionsAmt |
| Investment Earnings Or Losses | $2,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,169 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,887 | AdministrativeExpensesAmt |
| End Year Balance | $820,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $20,732 | DepreciationAmt |
| Book Value | -$13,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,530 | OtherCostOrOtherBasisAmt |
| Book Value | $9,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719 | OtherCostOrOtherBasisAmt |
| Book Value | $8,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,020 | 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 (20 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) | $373,537 | GENERAL OPERATIONS |
| FAMILY UMBRELLA GROUP | |||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911889448 | 501(C) | $8,000 | GENERAL OPERATIONS |
| FRIDAY HARBOR ELEMENTARY SCHOOL | |||||||
| PO BOX 458 | FRIDAY HARBOR | WA | 98250 | 911549581 | GOV | $5,000 | GENERAL OPERATIONS |
| FRIDAY HARBOR FOOD BANK | |||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911197629 | 501(C) | $13,600 | GENERAL OPERATIONS |
| HOSPICE OF SAN JUAN | |||||||
| PO BOX 1434 | FRIDAY HARBOR | WA | 98250 | 943187972 | 501(C) | $7,645 | GENERAL OPERATIONS |
| ISLAND STAGE LEFT | |||||||
| 1062 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 501(C) | $18,250 | GENERAL OPERATIONS |
| PADS FOR PARKINSON'S | |||||||
| PO BOX 2703 | FRIDAY HARBOR | WA | 98250 | 814250310 | 501(C) | $9,533 | GENERAL OPERATIONS |
| PEACEHEALTH SSC | |||||||
| 1115 SE 164TH AVE STE 332 | VANCOUVER | WA | 98683 | 910939479 | 501(C) | $21,620 | GENERAL OPERATIONS |
| SALISH SEA SCIENCES | |||||||
| PO BOX 326 | FRIDAY HARBOR | WA | 98250 | 823307581 | 501(C) | $7,800 | GENERAL OPERATIONS |
| SAN JUAN COMMUNITY HOME TRUST | |||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 501(C) | $18,260 | GENERAL OPERATIONS |
| SAN JUAN COMMUNITY THEATRE | |||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | 911277452 | 501(C) | $13,399 | GENERAL OPERATIONS |
| SAN JUAN ISLAND EMT ASSOCIATION | |||||||
| PO BOX 1243 | FRIDAY HARBOR | WA | 98250 | 911370172 | 501(C) | $5,000 | GENERAL OPERATIONS |
| SAN JUAN ISLAND FAMILY RESOURCE CENTER | |||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 98250 | 912014803 | 501(C) | $17,919 | GENERAL OPERATIONS |
| SAN JUAN ISLAND SCHOOL DISTRICT | |||||||
| PO BOX 458 | FRIDAY HARBOR | WA | 98250 | 910991081 | 501(C) | $10,830 | GENERAL OPERATIONS |
| SAN JUAN ISLANDS' AGRICULTURAL GUILD | |||||||
| PO BOX 1945 | FRIDAY HARBOR | WA | 98250 | 262167336 | 501(C) | $6,500 | GENERAL OPERATIONS |
| SAN JUAN ISLANDS MUSEUM OF ART | |||||||
| PO BOX 339 | FRIDAY HARBOR | WA | 98250 | 911394847 | 501(C) | $14,072 | GENERAL OPERATIONS |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 943184026 | 501(C) | $22,399 | GENERAL OPERATIONS |
| SPRING STREET INTERNATIONAL SCHOOL | |||||||
| 505 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 911693033 | 501(C) | $10,000 | GENERAL OPERATIONS |
| TOWN OF FRIDAY HARBOR | |||||||
| PO BOX 219 | FRIDAY HARBOR | WA | 98250 | 916001433 | GOV | $32,190 | GENERAL OPERATIONS |
| WOLF HOLLOW WILDLIFE REHABILITATION | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | 911265913 | 501(C) | $8,026 | GENERAL OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP CENTRAL WASHINGTON UNIVERSITY | 2 | $10,000 |
| SCHOLARSHIP CHAPMAN UNIVERSITY | 1 | $7,000 |
| SCHOLARSHIP CLARK UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIP EMBRY RIDDLE AERONAUTICAL UNIVERSITY | 1 | $3,000 |
| SCHOLARSHIP LINFIELD COLLEGE | 1 | $4,000 |
| SCHOLARSHIP MIDWIVES COLLEGE OF UTAH | 1 | $4,000 |
| SCHOLARSHIP MISSOULA COLLEGE | 1 | $3,300 |
| SCHOLARSHIP RHODE ISLAND SCHOOL OF DESIGN | 1 | $5,000 |
| SCHOLARSHIP SANTA CLARA UNIVERSITY | 1 | $3,500 |
| SCHOLARSHIP SEATTLE PACIFIC UNIVERSITY | 1 | $5,000 |
| SCHOLARSHIP SEATTLE UNIVERSITY | 3 | $20,000 |
| SCHOLARSHIP TEL AVIV UNIVERSITY | 1 | $1,000 |
| SCHOLARSHIP UNIVERSITY OF COLORADO | 1 | $10,000 |
| SCHOLARSHIP UNIVERSITY OF VICTORIA | 2 | $9,500 |
| SCHOLARSHIP UNIVERSITY OF WASHINGTON | 10 | $39,400 |
| SCHOLARSHIP WASHINGTON STATE UNIVERSITY | 1 | $8,000 |
| SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY | 7 | $33,000 |
| SCHOLARSHIP WHITWORTH UNIVERSITY | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS WHO RECEIVE GRANTS ARE REQUIRED TO SIGN A CONTRACT STATING HOW THE FUNDS ARE TO BE SPENT AND THE GOALS ACHIEVED. SJICF FOLLOWS UP WITH THE ORGANIZATIONS TO MONITOR PROGRESS. | ExplanationTxt |
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 FOR 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE (WWW.SJICF.ORG) AND ON GUIDESTAR. |
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