2016-11-01T18:07:38-05:00 2015-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2015-01-01 911648730 SAN JUAN ISLAND COMMUNITY FDN SANJ 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 CHARLES ANDERSON CHAIRMAN 3603781001 2016-11-15 true JAMES MILES P00119643 3603782496 2016-11-01 2015 2017-02-10 21:41:12Z CHARLES ANDERSON PO BOX 1496 FRIDAY HARBOR WA 98250 4090417 false X WWW.SJICF.ORG X 1994 WA SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. 11 11 4 13 0 2984566 2373962 56670 41744 382917 -104371 0 3424153 2311335 2479969 2477235 0 129251 163726 0 26059 132847 146146 2742067 2787107 682086 -475772 7162294 6785017 0 7162294 6785017 SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. false false 2283226 2278235 PROVIDED GRANTS TO 45 SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. 199000 199000 PROVIDED SCHOLARSHIP ASSISTANCE TO 39 SAN JUAN ISLAND STUDENTS FOR POST- SECONDARY EDUCATION. 2482226 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 true false false false false false false false false true X 4 0 4 true false false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true 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 CHAIRMAN 28.00 X X 0 0 0 LAUREN LEVINSON VICE CHAIRMA 4.00 X 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 JOHN LITTLEWOOD ASSISTANT TR 5.00 X X 0 0 0 JIM BARNHART BOARD MEMBER X 0 0 0 SCOTT BODEN BOARD MEMBER 1.00 X 0 0 0 TOM CABLE BOARD MEMBER 1.00 X 0 0 0 MAUDE CUMMING BOARD MEMBER 1.00 X 0 0 0 PEG GERLOCK BOARD MEMBER 3.00 X 0 0 0 PAMELA GROSS BOARD MEMBER 6.00 X 0 0 0 false false false 2373962 1502952 2373962 ADMINISRATIVE FEES 523920 37737 37737 SCHOLARSHIP REIMBURSEMENT 4007 4007 41744 86439 86439 1588272 1779082 -190810 -190810 -190810 2311335 -62627 2278235 2278235 199000 199000 150830 150830 12896 12896 26607 26607 41686 41686 12087 4991 7096 14799 14799 3248 3248 24534 24534 608 608 1393 1393 2221 2221 FUND DEVELOPMENT 11295 11295 CORNERSTONE 6723 6723 COUNTY FAIR 945 945 2787107 2482226 278822 26059 125690 154313 25752 17685 9460 8067 7027144 6622637 7162294 6785017 0 0 X 7162294 6785017 7162294 6785017 7162294 6785017 -475772 98495 X false false false X 3577823 3390473 870291 2984566 2373962 13197115 3577823 3390473 870291 2984566 2373962 13197115 4166196 9030919 150648 156812 118609 117760 86439 630268 13827383 128183 0.65310 0.63700 X SUPPLEMENTAL INFORMATION ONE UNUSUAL BEQUEST RECEIVED DURING 2010 IN THE AMOUNT OF 4,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 10 1713261 390025 2270290 568246 1296676 5243296 true true 820000 23300 -8693 17011 8070 809526 814010 19314 2732 11169 4887 820000 730303 23821 75280 7895 7499 814010 370392 328405 67867 25367 10994 730303 372982 1125 3716 370392 0.41600 0.58400 false false 7503 4502 3001 9530 8863 667 8719 4320 4399 8067 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NONPROFIT ORGANIZATIONS. true ANIMAL PROTECTION SOC PO BOX 1355 FRIDAY HARBOR WA 98250 911717047 501(C) 10000 FRIDAY HARBOR ATHLETIC ASSOCIATION PO BOX 692 FRIDAY HARBOR WA 98250 911486580 501(C) 1730760 FRIDAY HARBOR ELEMENTARY SCHOOL PO BOX 458 FRIDAY HARBOR WA 98250 911549581 GOV 9310 FRIDAY HARBOR FOOD BANK PO BOX 1642 FRIDAY HARBOR WA 98250 911197629 501(C) 7150 ISLAND STAGE LEFT 1062 WOLD ROAD FRIDAY HARBOR WA 98250 331012751 501(C) 11500 MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C) 7100 PEACE ISLAND MEDICAL CENTER 1117 SPRING STREET FRIDAY HARBOR WA 98250 383868360 359403 SAN JUAN COMMUNITY HOME TRUST PO BOX 2603 FRIDAY HARBOR WA 98250 912150712 501(C) 8275 SAN JUAN ISLAND EMT ASSOCIATION PO BOX 1243 FRIDAY HARBOR WA 98250 911370172 501(C) 5500 SAN JUAN ISLAND FAMILY RESOURCE CEN PO BOX 1981 FRIDAY HARBOR WA 982501981 912014803 501(C) 13683 SAN JUAN ISLAND SCHOOL DISTRICT PO BOX 458 FRIDAY HARBOR WA 98250 910991081 501(C) 6323 SAN JUAN ISLANDS AGRICULTURAL GUILD PO BOX 1945 FRIDAY HARBOR WA 98250 262167336 501(C) 7500 SAN JUAN PRESERVATION TRUST PO BOX 759 FRIDAY HARBOR WA 98250 911078355 501(C) 11100 SAN JUAN PUBLIC SCHOOLS FOUNDATION PO BOX 1452 FRIDAY HARBOR WA 98250 943184026 501(C) 12953 SAN JUAN SAILING FOUNDATION PO BOX 2464 FRIDAY HARBOR WA 98250 912105766 501(C) 8495 SPRING STREET INTERNATIONAL SCHOOL 505 SPRING STREET FRIDAY HARBOR WA 98250 911693033 501(C) 20141 SCHOLARSHIP BAYLOR UNIVER 1 5000 SCHOLARSHIP CALIFORNIA PO 1 10000 SCHOLARSHIP CENTRAL OREGO 1 1000 SCHOLARSHIP CENTRAL WASHI 1 4000 SCHOLARSHIP EMBRY RIDDLE 1 4000 SCHOLARSHIP GONZAGA UNIVE 2 14000 SCHOLARSHIP HARVARD GRADU 1 8000 SCHOLARSHIP LINFIELD COLL 1 4000 SCHOLARSHIP MASSACHUSETTS 1 10000 SCHOLARSHIP PACIFIC UNIVE 1 4000 SCHOLARSHIP PRESCOTT COLL 1 1500 SCHOLARSHIP SEATTLE PACIF 1 10000 SCHOLARSHIP SEATTLE UNIVE 1 5000 SCHOLARSHIP ST. OLAF COLL 1 5000 SCHOLARSHIP UNIVERSITY OF 11 42000 SCHOLARSHIP WASHINGTON ST 3 15000 SCHOLARSHIP WESTERN WASHI 10 49000 SCHOLARSHIP WHATCOM COMMU 1 2500 SCHOLARSHIP WHITMAN COLLE 1 5000 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. X 1 1502952 false false false FORM 990, PART V 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. FORM 990, PAGE 6, PART VI, LINE 2 CHARLES ANDERSON PAMELA GROSS PRESIDENT BOARD MEMBER MARRIED 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.