2025-11-17T21:13:41-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 813860867 WHIDBEY COMMUNITY FOUNDATION WHID 3606605041 PO BOX 1135 COUPEVILLE WA 98239 STEVE SHAPIRO SECRETARY/TREASURER 3606605041 2025-11-17 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z STEVE SHAPIRO PO BOX 1135 COUPEVILLE WA 98239 2655458 0 X HTTPS://WWW.WHIDBEYFOUNDATION.ORG/ X 2016 WA STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 12 12 4 29 0 0 2715378 2206519 0 0 131058 437742 11375 11197 2857811 2655458 1089420 1267239 0 0 128379 202359 8310 0 121247 120696 197928 1346805 1667526 1511006 987932 4843937 5649210 79474 104207 4764463 5545003 STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 0 0 1395823 1267239 11197 PROVIDED GRANTS TO 86 NONPROFIT SERVICE ORGANIZATIONS ON WHIDBEY ISLAND. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS 13 DONOR ADVISED FUNDS. PROVIDED CAPACITY-BUILDING WORKSHOPS FREE OR LOW-COST TO NONPROFIT SERVING WHIDBEY ISLAND. SERVES AS THE FISCAL SPONSOR, PROVIDING STAFF SUPPORT, FOR THE COUNTY'S EARLY LEARNING COALITION-PARTNERS FOR YOUNG CHILDREN IN ISLAND COUNTY. 1395823 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3606605041 PO BOX 1135 COUPEVILLE WA 98239 SARA KELLY MEMBER 2.00 X X 0 0 0 STEVE SHAPIRO SECRETARY/TREASURER 2.00 X X 0 0 0 HELEN PRICE JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 ROBIN HERTLEIN MEMBER 1.00 X 0 0 0 KRISTEN STAVROS MEMBER 1.00 X 0 0 0 GEORGE SAUL MEMBER 1.00 X 0 0 0 JERRY MILLHON MEMBER 1.00 X 0 0 0 NANCY CONARD PRESIDENT 3.00 X X 0 0 0 ANSEL SANTOSA MEMBER 1.00 X 0 0 0 JASON JOINER MEMBER 1.00 X 0 0 0 JEFF NATTER MEMBER 1.00 X 0 0 0 AISHA MAYFIELD MEMBER 1.00 X 0 0 0 JESSICA WHITE EXECUTIVE DIRECTOR 28.00 X 111951 0 3359 111951 0 3359 1 0 0 0 0 2206519 2206519 143530 143530 294212 0 294212 294212 294212 MISCELLANEOUS 900099 11197 11197 11197 2655458 11197 0 437742 1267239 1267239 115309 38709 38395 38205 53394 30459 15590 7345 981 402 314 265 15724 6447 5032 4245 16951 6950 5424 4577 5984 5984 6500 6500 2756 2756 52993 37238 15755 9296 9296 25079 275 24804 5573 5573 20315 18606 1709 3052 3052 FUNDRAISING 50855 50855 FEES & DUES 6296 4489 1807 PROPERTY & SALES TAXES 5042 5042 MISCELLANEOUS 2112 1394 718 2075 2075 1667526 1395823 150456 121247 258730 262119 2905031 3275089 6046 270 325000 619130 731732 1055000 1055000 4843937 5649210 4077 1277 75397 102930 79474 104207 X 4239318 5026272 525145 518731 4764463 5545003 4843937 5649210 987932 -207392 0 X X 0 1 X 1 0 X 839131 745562 3035687 2715378 2193458 9529216 839131 745562 3035687 2715378 2193458 9529216 3848001 5681215 392 120 174 43423 143530 187639 9716855 0.58470 0.63960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 1251138 864713 3030089 1 1 0 1 X 217084 30388 18780 8990 5277 251985 179807 34680 14037 7532 3908 217084 64086 5368 122239 8000 3886 179807 60997 6394 3305 64086 53000 7997 60997 1.00000 0 0 0 ASSETS HELD FOR SALE 1055000 1055000 AGENCY FUNDS 102930 102930 X 2445310 -207392 -207392 2652702 2756 2756 2655458 1664770 0 1664770 2756 2756 1667526 PART IV, LINE 1B: THE FOUNDATION IS AN AGENT FOR CERTAIN FUNDS HELD AT EDWARD JONES. AGENCY FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NON-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY OF THE FUNDS. THE FOUNDATION MAINTAINS LEGAL POWER OF VARIANCE OVER THESE ASSETS. PART IV, LINE 2B: THE FOUNDATION IS AN AGENT FOR CERTAIN FUNDS HELD AT EDWARD JONES. AGENCY FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NON-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY OF THE FUNDS. THE FOUNDATION MAINTAINS LEGAL POWER OF VARIANCE OVER THESE ASSETS. PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL WHIDBEY ISLAND NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR YEARS ENDED DECEMBER 31, 2021 THROUGH 2024. 1 MOTHER MENTORS WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 455323148 501(C)(3) 11400 0 GENERAL OPERATING SUPPORT READINESS TO LEARN 723 CAMANO AVE LANGLEY WA 98260 911864751 501(C)(3) 55168 0 GRANTS TO SUPPORT THE K-12 EDUCATION PROGRAM WHIDBEY HOMELESS COALITION PO BOX 453 LANGLEY WA 98260 465588852 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT OPPORTUNITY COUNCIL PO BOX 922 OAK HARBOR WA 98277 910787820 501(C)(3) 140000 0 TO SUPPORT THE ESSENTIAL NEEDS PROGRAM FRIENDS OF FRIENDS MEDICAL SUPPORT FUND PO BOX 812 LANGLEY WA 98260 912014821 501(C)(3) 16468 0 GENERAL OPERATING SUPPORT HOME ON WHIDBEY COMMUNITY LAND TRUST PO BOX 716 LANGLEY WA 98260 883531980 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT ISLAND SENIOR RESOURCES 14594 STATE ROUTE 525 LANGLEY WA 98260 521049443 501(C)(3) 57569 0 GENERAL OPERATING SUPPORT ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 911773097 501(C)(3) 128000 0 GENERAL OPERATING SUPPORT WHIDBEY CAMANO LAND TRUST 765 WONN ROAD C-201 GREENBANK WA 98253 911261928 501(C)(3) 38500 0 GENERAL OPERATION SUPPORT WHIDBEY ISLAND CENTER FOR THE ARTS 565 CAMANO AVENUE LANGLEY WA 98260 911647663 501(C)(3) 80250 0 TO SUPPORT THE ARTS & CULTURE PROGRAM WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 275112668 501(C)(3) 29718 0 GENERAL OPERATING SUPPORT PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHIP 180 PARKER ROAD COUPEVILLE WA 98239 270619116 501(C)(3) 7200 0 TO SUPPORT THE ARTS & CULTURE PROGRAM SARATOGA ORCHESTRA OF WHIDBEY ISLAND PO BOX 1524 LANGLEY WA 98260 261984716 501(C)(3) 8000 0 TO SUPPORT THE ARTS & CULTURE PROGRAM SOUTH WHIDBEY HEARTS & HAMMERS PO BOX 694 LANGLEY WA 98260 911646894 501(C)(3) 5500 0 TO SUPPORT HUMAN SERVICES PROGRAM SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION 5475 MAXWELTON ROAD LANGLEY WA 98260 263288759 501(C)(3) 10700 0 TO SUPPORT SOUTH WHIDBEY AQUATICS CENTER SOUTH WHIDBEY SCHOOLS FOUNDATION PO BOX 24 FREELAND WA 98249 911683607 501(C)(3) 10069 0 GRANTS TO SUPPORT K-12 EDUCATION PROGRAM THE GIRAFFE HEROES PROJECT PO BOX 759 LANGLEY WA 98260 133209618 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT WHIDBEY ENVIRONMENTAL ACTION NETWORK PO BOX 53 LANGLEY WA 98260 911656410 501(C)(3) 25500 0 GENERAL OPERATING SUPPORT WHIDBEY INSTITUTE PO BOX 57 CLINTON WA 98236 311518700 501(C)(3) 46000 0 GENERAL OPERATING SUPPORT WHIDBEY VETERANS RESOURCE CENTER 723 CAMANO AVE LANGLEY WA 98260 264554333 501(C)(3) 8000 0 ANNUAL GRANT FOR HUMAN SERVICES PROGRAM COUPEVILLE FARM TO SCHOOL PO BOX 1032 COUPEVILLE WA 98239 820862250 501(C)(3) 7500 0 GRANT FOR HEALTHY EATING AND GROWING LOCAL PRODUCE ENSO HOUSE 6339 WAHL ROAD FREELAND WA 98249 753068200 501(C)(3) 7750 0 GENERAL SUPPORT FORTERRA NW 901 5TH AVE SUITE 2200 SEATTLE WA 98164 943112461 501(C)(3) 10000 0 GENERAL SUPPORT GOOSEFOOT COMMUNITY FUND PO BOX 114 LANGLEY WA 98260 911960139 501(C)(3) 70000 0 TO SUPPORT THE PROGRAM GOOD CHEER PO BOX 144 LANGLEY WA 98260 237047914 501(C)(3) 25200 0 GENERAL OPERATING SUPPORT HABITAT FOR HUMANITY OF ISLAND COUNTY PO BOX 2279 OAK HARBOR WA 98277 911882362 501(C)(3) 10000 0 GENERAL SUPPORT AND DEI AND STRATEGIC PLANNING HEDGEBROOK PO BOX 1231 FREELAND WA 98249 800012629 501(C)(3) 24000 0 GENERAL SUPPORT ISLAND COUNTY HISTORICAL SOCIETY PO BOX 305 COUPEVILLE WA 98239 916071155 501(C)(3) 5300 0 CYBERSECURITY I SUPPORT THE GIRLS PO BOX 1491 OAK HARBOR WA 98277 812163243 501(C)(3) 10000 0 PERIOD POVERTY & MENSTRUAL PRODUCTS POSITIVELY LINKED PO BOX 1763 OAK HARBOR WA 98277 300894101 501(C)(3) 6000 0 FOCUS ON THE FAMILY PROGRAM SOUND WATER STEWARDS PO BOX 1620 FREELAND WA 98249 810781793 501(C)(3) 5200 0 GENERAL SUPPORT SOUTH WHIDBEY CHILDREN'S CENTER 120 6TH STREET LANGLEY WA 98260 911128985 501(C)(3) 6000 0 HR AUDIT & FUNDRAISING CAMPAIGN TRAINING STEPS PO BOX 633 OAK HARBOR WA 98277 911303628 501(C)(3) 7700 0 WORKSHIP PLANNING THE HUB YOUTH CENTRAL PO BOX 1324 LANGLEY WA 98260 461823910 501(C)(3) 10000 0 GENERAL SUPPORT TIDES FOUNDATION 1012 TORNEY AVE SAN FRANCISCO CA 94129 510198509 501(C)(3) 10000 0 MOVEMENT VOTER FUND WHIDBEY ANIMALS' IMPROVEMENT FOUNDATION PO BOX 1108 COUPEVILLE WA 98239 911488861 501(C)(3) 5287 0 GENERAL SUPPORT WHIDBEY HEALTH FOUNDATION PO BOX 641 COUPEVILLE WA 98239 911147024 501(C)(3) 11000 0 LIGHTING WHIDBEY ISLAND ARTS COUNCIL PO BOX 197 GREENBANK WA 98253 911147736 501(C)(3) 15800 0 CREATE SPACE LANGLEY WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 911656570 501(C)(3) 6000 0 GENERAL SUPPORT PART I, LINE 2: THERE IS A REVIEW AND APPROVAL PROCESS. ALSO HAVE DOCUMENTATION ON THE GRANTS AND ASSISTANCE PAID OUT. COMMUNICATION AND REPORTS WITH THE AGENCIES ABOUT THE FUNDS BEING SPENT. X 1 214110 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 AND THEN IT IS MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. WHEN AN ISSUE ARISES, IT WILL BE REVIEWED BY THE BOARD AND THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.