2018-06-19T13:29:36-07:00 2017-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2017-01-01 911648730 SAN JUAN ISLAND COMMUNITY FDN SANJ 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 ERIC PARSONS CHAIRMAN 3603781001 2018-05-15 true JAMES MILES P00119643 3603782496 2018-06-04 2017 2022-09-23 18:48:47Z ERIC PARSONS 357 KELSEY CT FRIDAY HARBOR WA 98250 1937005 false X WWW.SJICF.ORG X 1994 WA SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. 11 11 1 14 0 1724213 931590 52434 30279 19619 975136 0 1796266 1937005 1659042 1706765 0 140895 75975 0 10182 149100 128613 1949037 1911353 -152771 25652 7076089 7253872 0 7076089 7253872 SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. false false 1530441 1526349 PROVIDED GRANTS TO 49 SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. 180416 180416 PROVIDED SCHOLARSHIP ASSISTANCE TO 39 SAN JUAN ISLAND STUDENTS FOR POST- SECONDARY EDUCATION. 1710857 true true false false false true false false false true true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 0 1 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X X X CHERYL A GARDINER LLC 3603178885 PO BOX 2147 FRIDAY HARBOR WA 98250 X CHARLES ANDERSON BOARD MEMBER 8.00 X 0 0 0 LAUREN LEVINSON BOARD MEMBER 3.00 X 0 0 0 REBECCA POHLAD SECRETARY 2.00 X X 0 0 0 BARBARA VON GEHR TREASURER 3.00 X X 0 0 0 SCOTT BODEN BOARD MEMBER 2.00 X 0 0 0 TOM CABLE BOARD MEMBER 1.00 X 0 0 0 MAUDE CUMMING BOARD MEMBER 1.00 X 0 0 0 PAMELA GROSS BOARD MEMBER 2.00 X 0 0 0 ERIC PARSONS CHAIRMAN 4.00 X X 0 0 0 NORM SMITH VICE CHAIRMA 2.00 X X 0 0 0 LAURA SANDSTROM BOARD MEMBER 1.00 X 0 0 0 false false false X 931590 931590 ADMINISRATIVE FEES 523920 21931 21931 SCHOLARSHIP REIMBURSEMENT 8348 8348 30279 78593 78593 896543 896543 896543 896543 1937005 1005415 1526349 1526349 180416 180416 70400 70400 5575 5575 22241 22241 40560 40560 3420 3420 9337 4092 5245 13356 13356 25440 25440 2305 2305 996 996 2661 2661 CORNERSTONE 4148 4148 ASSOCIATION DUES 3360 3360 COUNTY FAIR 764 764 FUND DEVELOPMENT 25 25 1911353 1710857 190314 10182 109158 153271 498767 25752 19813 6935 5939 6959996 6595895 7076089 7253872 0 0 X 7076089 7253872 7076089 7253872 7076089 7253872 25652 152131 X false false false X 870291 2984566 2373962 1724213 931590 8884622 870291 2984566 2373962 1724213 931590 8884622 2023015 6861607 118609 117760 86439 322808 9207430 108872 0.74520 0.70070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 15 675747 39614 1235895 755286 537992 6038465 true true 760817 12795 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HARBOR WA 982500391 911265913 501(C) 11510 SCHOLARSHIP BAYLOR UNIVER 1 5000 SCHOLARSHIP CENTRAL WASHI 3 13500 SCHOLARSHIP CHAPMAN UNIV 1 7000 SCHOLARSHIP CLARK UNIVERS 1 5000 SCHOLARSHIP EMBRY RIDDLE 1 3500 SCHOLARSHIP GEORGIE INSTI 1 3500 SCHOLARSHIP GONZAGA UNIVE 2 7000 SCHOLARSHIP LINFIELD COLL 1 4000 SCHOLARSHIP MIDWIVES COLL 1 4000 SCHOLARSHIP SANTA CLARA U 1 3500 SCHOLARSHIP SEATTLE PACIF 1 10000 SCHOLARSHIP SEATTLE UNIVE 2 10000 SCHOLARSHIP UNIV OF COL. 1 10000 SCHOLARSHIP UNIV OF DAYTO 2 9000 SCHOLARSHIP UNIV OF HAWAI 1 5000 SCHOLARSHIP UNIV OF WASH. 9 39000 SCHOLARSHIP WASHINGTON ST 2 8500 SCHOLARSHIP WELLESLEY COL 1 3000 SCHOLARSHIP WESTERN WASHI 7 29916 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS WHO RECEIVE GRANTS ARE REQUIRED TO SIGN A CONTRACT STATING HOW THE FUNDS ARE TO SPENT AND THE GOALS ACHIEVED. SJICF FOLLOWS UP WITH THE ORGANIZATIONS TO MONITOR PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS OR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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. FORM 990, PART VIII SECTION B, LINE 11: COPY OF THE COMPLETED TAX RETURN WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.