SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201322809349301072
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-07T17:47:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE KENNEDY MCCULLOCH CPAS PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CAINES ST STE A | AddressLine1 |
| City | FRIDAY HARBOR | City |
| State | WA | State |
| ZIP Code | 982500971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911648730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JUAN ISLAND COMMUNITY FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 3603781001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1352 | AddressLine1 |
| City | FRIDAY HARBOR | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES ANDERSON | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 3603781001 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD E COOPER | Name |
| Phone | 3603782496 | Phone |
| Date Prepared | 2013-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1352 | AddressLine1 |
| City | FRIDAY HARBOR | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10769490 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJICF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3577823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3390473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 841453 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3803229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4273595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2203132 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2843308 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157675 | OtherExpensePriorYear |
| Other Expenses Current Year | 142837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2413044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3055492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1390185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1218103 | RevenuesLessExpensesCY |
| Total Assets BOY | 7458254 | TotalAssetsBOY |
| Total Assets EOY | 8387321 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7458254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8387321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2712315 | Expense |
| Grants | 2712315 | Grants |
| Description | PROVIDED GRANTS TO 29 SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130993 | Expense |
| Grants | 130993 | Grants |
| Description | PROVIDED SCHOLARSHIP ASSISTANCE TO 31 SAN JUAN ISLAND STUDENTS FOR POST- SECONDARY EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -442 | Expense |
| Description | PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENCHANCE THE QUALITY OF LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | -442 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2842866 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL GARDINER | NamePerson |
| Telephone Number | 3603786297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2147 | AddressLine1 |
| City | FRIDAY HARBOR | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES ANDERSON | ||||||
| CHAIRMAN | 34.00 | X | X | 0 | 0 | 0 |
| LAUREN LEVINSON | ||||||
| VICE CHAIRMA | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA VON GEHR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA CABLE | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| SCOTT BODEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CABLE | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| CATHALEEN CAVANAGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA GROSS | ||||||
| BOARD MEMBER | 18.00 | X | 0 | 0 | 0 | |
| REBECCA POHLAD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GEORGE SWINDELLS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LYNN WEBERROOCHVARG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM BARNHART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEG GERLOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3390473 | AllOtherContributions |
| Noncash Contributions | 942794 | NoncashContributions |
| Total Contributions | 3390473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISRATIVE FEES | 523920 | 37769 | 37769 |
| IIHF | 3900 | 3900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156812 | TotalRevenueColumn |
| Exclusion | $156,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7180536 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6495895 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 684641 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 684641 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4273595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726310 | RelatedOrExemptFunctionIncome |
| Exclusion | $156,812 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712315 | Total |
| Program Services | 2712315 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130993 | Total |
| Program Services | 130993 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64220 | Total |
| Management And General | 64220 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5127 | Total |
| Management And General | 5127 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Management And General | 3350 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18577 | Total |
| Management And General | 18577 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29419 | Total |
| Management And General | 29419 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13526 | Total |
| Management And General | 13526 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28822 | Total |
| Management And General | 28822 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2535 | Total |
| Management And General | 2535 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166 | Total |
| Management And General | 166 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822 | Total |
| Management And General | 822 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438 | Total |
| Management And General | 438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7103 | Total |
| Management And General | 7103 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| PEACEHEALTH ACT REIMB | 4099 | 4099 |
| WEB DESIGN | 2029 | 2029 |
| FOREIGN TAX WITHHELD | 1163 | 1163 |
| DUES | 500 | 500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Program Services | -442 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3055492 | Total |
| Program Services | 2842866 | ProgramServices |
| Management And General | 212626 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28066 | BOY |
| EOY | 53003 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17289 | BOY |
| EOY | 9856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5713 | BOY |
| EOY | 3874 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407186 | BOY |
| EOY | 8320588 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458254 | BOY |
| EOY | 8387321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458254 | BOY |
| EOY | 8387321 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458254 | BOY |
| EOY | 8387321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458254 | BOY |
| EOY | 8387321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1218103 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -287835 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 200 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1401 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 929251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4389020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3577823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3390473 | CurrentTaxYear |
| Total | 12859537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 929251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4389020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3577823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3390473 | CurrentTaxYear |
| Total | 12859537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1605289 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11254248 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156812 | CurrentTaxYear |
| Total | 393801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13253338 | TotalSupport |
| Gross Receipts From Admissions Etc | 41669 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | ONE UNUSUAL BEQUEST RECEIVED DURING 2010 IN THE AMOUNT OF 4,000,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 17 | NumberDAFsHeld |
| Number Funds Held | 18 | NumberFundsHeld |
| Donor Advised Contributions | 154355 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 3236118 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 98227 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2281733 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 98667 | AggregateDAFValue |
| Aggregate Fund Value | 8286347 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 370392 | BeginningOfYearBalance |
| Contributions | 328405 | Contributions |
| Investment Earnings Or Losses | 67867 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25367 | GrantsOrScholarships |
| Administrative Expenses | 10994 | AdministrativeExpenses |
| End Of Year Balance | 730303 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 372982 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1125 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3716 | AdministrativeExpenses |
| End Of Year Balance | 370392 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 356582 | BeginningOfYearBalance |
| Contributions | 390 | Contributions |
| Investment Earnings Or Losses | 28753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9326 | GrantsOrScholarships |
| Administrative Expenses | 3417 | AdministrativeExpenses |
| End Of Year Balance | 372982 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 311988 | BeginningOfYearBalance |
| Contributions | 6600 | Contributions |
| Investment Earnings Or Losses | 37994 | InvestmentEarningsOrLosses |
| End Of Year Balance | 356582 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 435201 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -114213 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| End Of Year Balance | 311988 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48070 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12937 | OtherCostOrOtherBasis |
| Depreciation | 9063 | Depreciation |
| Book Value | 3874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3874 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NON-PROFIT ORGANIZATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| FRIDAY HARBOR FOOD BANK | ||||||
| PO BOX 1642 | FRIDAY HARBOR | WA | 98250 | 911197629 | 22941 | |
| FRIDAY HARBOR MUSEUM OF ART | ||||||
| PO BOX 339 | FRIDAY HARBOR | WA | 98250 | 911394847 | 17690 | |
| ISLAND STAGE LEFT | ||||||
| 162 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 20839 | |
| PEACE HEALTH | ||||||
| 2901 SQUALICUM WY | BELLINGHAM | WA | 98225 | 910565889 | 2543694 | |
| SAN JUAN AGRICULTURE GUILD | ||||||
| PO BOX 1945 | FRIDAY HARBOR | WA | 98250 | 262167336 | 20000 | |
| SAN JUAN COMMUNITY HOME | ||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 7400 | TRUST |
| SAN JUAN ISLAND SCHOOL DISTRICT | ||||||
| 285 BLAIR | FRIDAY HARBOR | WA | 98250 | 910991081 | 7943 | |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | ||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 943184026 | 5802 | SAN JUAN COUNTY |
| SENIOR SERVICE COUNCIL OF | ||||||
| PO BOX 684 | FRIDAY HARBOR | WA | 98250 | 911057199 | 5050 | SAN JUAN COUNTY |
| SPRING STREET INTERNATIONAL SCHOOL | ||||||
| 505 SPRING ST | FRIDAY HARBOR | WA | 98250 | 911693033 | 15250 | |
| THE WHALE MUSEUM | ||||||
| 62 FIRST STREET N | FRIDAY HARBOR | WA | 98250 | 911007501 | 13332 | |
Form990 Schedule I Part III Form990ScheduleIPartIII (20 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS-SEATTLE U | 2 | 7833 |
| SCHOLARSHIPS-BAYLOR | 1 | 3000 |
| SCHOLARSHIPS-COLO COLLEGE | 1 | 3500 |
| SCHOLARSHIPS-U OF SF | 1 | 8000 |
| SCHOLARSHIPS-GONZAGA | 1 | 4000 |
| SCHOLARSHIPS-UW | 1 | 9000 |
| SCHOLARSHIPS-CAROL COLL | 1 | 5000 |
| SCHOLARSHIPS-MIT | 1 | 10000 |
| SCHOLARSHIPS-NW U | 1 | 7000 |
| SCHOLARSHIPS- OREGON ST | 2 | 10000 |
| SCHOLARSHIPS-CAL POLY | 1 | 10000 |
| SCHOLARSHIPS-CAL ST NR | 1 | 4000 |
| SCHOLARSHIPS-NE CULINARY | 1 | 1500 |
| SCHOLARSHIP-U OF VICTORIA | 1 | 5000 |
| SCHOLARSHIP-WSU | 2 | 8000 |
| SCHOLARSHIP-ST OLAF | 1 | 5000 |
| SCHOLARSHIP-HC FIN MNGT | 1 | 695 |
| SCHOLARSHIP-SKAGET VALLEY | 1 | 4265 |
| SCHOLARSHIP-ARRT | 1 | 200 |
| SCHOLARSHIP-WESTERN WA | 6 | 25000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ORGANZATIONS WHO RECIEVE GRANTS ARE REQUIRED TO SIGN A CONTRACT STATING HOW THE FUNDS ARE TO SPENT AND THE GOALS ACHEIVED. SJICF FOLLOWS UP WITH THE ORGANIZATIONS TO MONITOR PROGRESS | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 942794 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENCHANCE THE QUALITY OF LIFE. |
| ADDITIONAL INFORMATION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TOM CABLE BARBARA CABLE BOARD MEMBER SECRETARY MARRIED CHARLES ANDERSON PAMELA GROSS PRESIDENT BOARD MEMBER MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY THE BOARD OF DIRECTORS AND ADMINISTRATOR PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS OR OFFICERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,401 |
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