SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349308535
- Schema version
- 2024v5.2
- 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 | 2025-11-17T11:36:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 ST 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 | 2024-01-01 | 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 | JOHN MOALLI | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 3603781001 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKOLE WELLS CPA | PreparerPersonNm |
| PTIN | P01409848 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MOALLI | 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 | $4,713,929 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,787,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,439,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,107 | PYOtherRevenueAmt |
| CY Other Revenue | $4,800 | CYOtherRevenueAmt |
| PY Total Revenue | $2,095,319 | PYTotalRevenueAmt |
| CY Total Revenue | $4,713,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,166,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,504,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,548 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,618 | PYOtherExpensesAmt |
| CY Other Expenses | $201,529 | CYOtherExpensesAmt |
| PY Total Expenses | $1,506,852 | PYTotalExpensesAmt |
| CY Total Expenses | $2,002,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,711,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,688,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,008,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,683,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,936,253 | 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 | $1,427,916 | ExpenseAmt |
| Grant | $1,257,169 | GrantAmt |
| Revenue | $229,599 | RevenueAmt |
| Desc | PROVIDED GRANTS TO 72 NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,115 | ExpenseAmt |
| Grant | $247,500 | GrantAmt |
| Revenue | $45,201 | RevenueAmt |
| Desc | PROVIDED SCHOLARSHIP ASSISTANCE TO 51 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,709,031 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MOALLI | ||||||
| CHAIR PERSON | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORM SMITH | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA POHLAD | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA VON GEHR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES ANDERSON | ||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MADELYN BUSSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA GROSS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HAUGEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA SANDSTROM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BUCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUDE CUMMING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOLTMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SAXE-EYLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,667 | $0 | $3,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,850 | 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 | $4,439,129 | AllOtherContributionsAmt |
| Total Contributions | $4,439,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,162 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,838 | 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 | $13,838 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,838 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,713,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,169 | TotalAmt |
| Program Services | $1,257,169 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,500 | TotalAmt |
| Program Services | $247,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,517 | TotalAmt |
| Program Services | $33,584 | ProgramServicesAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $51,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,246 | TotalAmt |
| Program Services | $109,625 | ProgramServicesAmt |
| Management And General | $27,534 | ManagementAndGeneralAmt |
| Fundraising | $12,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,671 | TotalAmt |
| Program Services | $7,615 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,456 | TotalAmt |
| Program Services | $18,193 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
| Fundraising | $5,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Program Services | $4,022 | ProgramServicesAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
| Fundraising | $5,727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,797 | TotalAmt |
| Management And General | $17,797 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,724 | TotalAmt |
| Management And General | $30,724 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,356 | TotalAmt |
| Program Services | $29,516 | ProgramServicesAmt |
| Management And General | $12,386 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,061 | TotalAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,751 | TotalAmt |
| Management And General | $30,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107 | TotalAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONTRACTORS | $24,998 | $24,998 | |
| OTHER | $6,965 | $5,014 | $1,951 |
| ONLINE DONATION FEES | $6,060 | $6,060 | |
| DUES AND SUBSCRIPTIONS | $4,420 | $4,420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,244 | TotalAmt |
| Program Services | $1,709,031 | ProgramServicesAmt |
| Management And General | $210,665 | ManagementAndGeneralAmt |
| Fundraising | $82,548 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,196 | BOYAmt |
| EOY | $140,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483 | BOYAmt |
| EOY | $2,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,075,463 | BOYAmt |
| EOY | $12,793,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,407 | BOYAmt |
| EOY | $71,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,549 | BOYAmt |
| EOY | $13,008,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065 | BOYAmt |
| EOY | $71,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065 | BOYAmt |
| EOY | $72,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,517 | BOYAmt |
| EOY | $846,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852,967 | BOYAmt |
| EOY | $12,089,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,484 | BOYAmt |
| EOY | $12,936,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,549 | BOYAmt |
| EOY | $13,008,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,711,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $541,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,303,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,787,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,936 | CurrentTaxYearAmt |
| Total | $8,020,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,787,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,376,936 | CurrentTaxYearAmt |
| Total | $8,020,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $386,676 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,633,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,000 | CurrentTaxYearAmt |
| Total | $876,369 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $47,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,944,239 | TotalSupportAmt |
| Public Support CY170 | 0.85350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84540 | 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 | 34 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 50 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,593,942 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $955,559 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $597,452 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,158,567 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,692,768 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,653,083 | 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 | $6,308,698 | BeginningYearBalanceAmt |
| Contributions | $5,334 | ContributionsAmt |
| Investment Earnings Or Losses | $559,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,908 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $102,224 | AdministrativeExpensesAmt |
| End Year Balance | $6,543,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,912,365 | BeginningYearBalanceAmt |
| Contributions | $73,700 | ContributionsAmt |
| Investment Earnings Or Losses | $554,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,139 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $101,889 | AdministrativeExpensesAmt |
| End Year Balance | $6,308,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,224,238 | BeginningYearBalanceAmt |
| Contributions | $29,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,082,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,206 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,109 | AdministrativeExpensesAmt |
| End Year Balance | $5,912,365 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,676,884 | BeginningYearBalanceAmt |
| Contributions | $537,658 | ContributionsAmt |
| Investment Earnings Or Losses | $279,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,867 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $122,354 | AdministrativeExpensesAmt |
| End Year Balance | $7,224,238 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,110,511 | BeginningYearBalanceAmt |
| Contributions | $20,737 | ContributionsAmt |
| Investment Earnings Or Losses | $792,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,597 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,875 | AdministrativeExpensesAmt |
| End Year Balance | $6,676,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08580 | 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 | $7,428 | DepreciationAmt |
| Book Value | $75 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,369 | DepreciationAmt |
| Book Value | $2,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,719 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $71,806 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $71,806 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,224,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $541,084 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $541,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,683,205 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,724 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,713,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,971,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,971,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,724 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,002,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AKA'ULA CAT GARDEN | ||||||||
| PO BOX 82 | KUALAPUU | HI | 96757 | 852314245 | 501(C)3 | $22,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ALCHEMY ART CENTER | ||||||||
| 1255 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 824766421 | 501(C)3 | $72,210 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR | ||||||||
| PO BOX 1355 | FRIDAY HARBOR | WA | 98250 | 911717047 | 501(C)3 | $266,766 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| FAMILIES & NEIGHBORS SUPPORT ISLAND REC | ||||||||
| PO BOX 875 | FRIDAY HARBOR | WA | 98250 | 453549193 | 501(C)3 | $18,743 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| FAMILY UMBRELLA GROUP | ||||||||
| PO BOX 392 | FRIDAY HARBOR | WA | 98250 | 911889448 | 501(C)3 | $21,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| FRIDAY HARBOR FOOD BANK | ||||||||
| PO BOX 1642 | FRIDAY HARBOR | WA | 98250 | 911197629 | 501(C)3 | $16,790 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| GONZAGA UNIVERSITY | ||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | 501(C)3 | $17,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ISLAND HAVEN ANIMAL SANCTUARY | ||||||||
| PO BOX 428 | FRIDAY HARBOR | WA | 98250 | 474266132 | 501(C)3 | $9,501 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ISLAND STAGE LEFT | ||||||||
| 1062 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 501(C)3 | $19,550 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| JOYCE L SOBEL FAMILY RESOURCE CENTER | ||||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 982501981 | 912014083 | 501(C)3 | $113,209 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| KWIAHT | ||||||||
| PO BOX 415 | LOPEZ ISLAND | WA | 98261 | 300355067 | 501(C) | $7,346 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| MEDIC ONE FOUNDATION | ||||||||
| 11747 NE 1ST STREET SUITE 310 | BELLEVUE | WA | 98005 | 916183158 | 501(C)3 | $10,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| MT BAKER PLANNED PARENTHOOD | ||||||||
| 1509 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 910846274 | 501(C)3 | $11,649 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| MULLIS COMMUNITY SENIOR CENTER | ||||||||
| PO BOX 684 | FRIDAY HARBOR | WA | 98250 | 912158364 | 501(C)3 | $10,403 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| PEACEHEALTH PEACE ISLAND MEDICAL CENTER | ||||||||
| 1117 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 501(C) | $9,304 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | |
| ROCK ISLAND COMMUNICATIONS | ||||||||
| PO BOX 1130 | FRIDAY HARBOR | WA | 98250 | 501(C)3 | $20,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | |
| RONALD MCDONALD HOUSE WASHINGTON AND ALASKA | ||||||||
| 5130 40TH AVE NE | SEATTLE | WA | 98105 | 911061043 | 501(C) | $10,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAFE SAN JUANS | ||||||||
| PO BOX 3175 | FRIDAY HARBOR | WA | 98250 | 911212454 | 501(C)3 | $14,347 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN COMMUNITY HOME TRUST | ||||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 501(C)3 | $57,822 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN COMMUNITY THEATRE | ||||||||
| PO BOX 1063 | FRIDAY HARBOR | WA | 98250 | 911277452 | 501(C)3 | $78,487 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN HISTORICAL MUSEUM | ||||||||
| 323 PRICE ST | FRIDAY HARBOR | WA | 98250 | 237022221 | 501(C)3 | $5,360 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN ISLAND LIBRARY | ||||||||
| 1010 GUARD STREET | FRIDAY HARBOR | WA | 98250 | 911063486 | 501(C)3 | $15,728 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN ISLAND PUBLIC SCHOOL DISTRICT | ||||||||
| PO BOX 458 | FRIDAY HARBOR | WA | 98250 | GOV'T | $18,666 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | |
| SAN JUAN ISLANDS AGRICULTURAL GUILD | ||||||||
| PO BOX 1945 | FRIDAY HARBOR | WA | 982501945 | 262167336 | 501(C)3 | $20,570 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN ISLANDS CONSERVATION DISTRICT | ||||||||
| PO BOX 1728 | FRIDAY HARBOR | WA | 98250 | 501(C)3 | $21,776 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | |
| SAN JUAN ISLANDS MUSEUM OF ART | ||||||||
| PO BOX 339 | FRIDAY HARBOR | WA | 98250 | 911394847 | 501(C)3 | $7,626 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | ||||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 943184026 | 501(C)3 | $6,680 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SEATTLE AQUARIUM | ||||||||
| 1483 ALASKAN WAY | SEATTLE | WA | 98101 | 911189249 | 501(C) | $10,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SOROPTIMIST INTERNATIONAL OF FRIDAY HARBOR | ||||||||
| PO BOX 2856 | FRIDAY HARBOR | WA | 98250 | 911723195 | 501(C) | $7,310 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SPRING STREET INTERNATIONAL SCHOOL | ||||||||
| 505 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 911693033 | 501(C)3 | $59,949 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ST DAVID'S EPISCOPAL CHURCH | ||||||||
| PO BOX 2714 | FRIDAY HARBOR | WA | 98250 | 910747126 | 501(C)3 | $6,050 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SUDDEN CARDIAC ARREST FOUNDATION | ||||||||
| 7500 BROOKTREE ROAD | WEXFORD | PA | 15970 | 432093206 | 501(C)3 | $10,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| UW FOUNDATION - FRIDAY HARBOR LABS | ||||||||
| 620 UNIVERSITY ROAD | FRIDAY HARBOR | WA | 98250 | 943079432 | 501(C)3 | $5,097 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | ||||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98520 | 911265913 | 501(C)3 | $18,857 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| CRAZY HORSE MEMORIAL FOUNDATION | ||||||||
| 12151 AVENUE OF THE CHIEFS | CRAZY HORSE | SD | 57730 | 460220678 | 501(C)3 | $10,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| FRIENDS OF THE SAN JUANS | ||||||||
| PO BOX 1344 | FRIDAY HARBOR | WA | 98520 | 911087153 | 501(C)3 | $13,799 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | ||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 98520 | 363245072 | 501(C)3 | $19,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| SAN JUANS TODAY LOCAL NONPROFIT NEWS OUTLET | ||||||||
| PO BOX 192 | FRIDAY HARBOR | WA | 98520 | 501(C)3 | $13,600 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS | |
| THE FARM WAY SANCTUARY INC | ||||||||
| 8740 KENTON ROAD | MORRISON | IL | 61270 | 465603999 | 501(C)3 | $18,000 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
| UNITED WAY - SAN JUAN COUNTY | ||||||||
| PO BOX 3181 | FRIDAY HARBOR | WA | 98520 | 911702063 | 501(C)3 | $6,100 | $0 | GRANTS FOR PROGRAM SUPPORT AND OPERATIONS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP DIRECTLY TO UNIVERSITY FOR STUDENT ASSISTANCE | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $247,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS RECORDS FOR EACH GRANT AND SCHOLARSHIP RECIPIENT AND THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 | BOARD MEMBERS AND STAFF ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND FILL OUT A SIGNED DISCLOSURE FORM. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE PASSED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION AND ACTION. 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. |
Comments