2012-08-10T18:58:00-05:00 2011-12-31 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990 2011-01-01 911648730 SAN JUAN ISLAND COMMUNITY FDN SANJ 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 CHARLES ANDERSON 3603781001 2012-08-03 true DONALD E COOPER 3603782496 2012-08-09 2011 2016-02-24 21:20:13Z CHARLES ANDERSON PO BOX 1352 FRIDAY HARBOR WA 98250 7586254 false X WWW.SJICF.ORG X 1994 WA SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. 15 15 2 15 0 8389018 3577823 32070 54124 29820 171282 0 8450908 3803229 3555586 2203132 0 21448 52237 0 0 109665 157675 3686699 2413044 4764209 1390185 6162162 7458254 0 6162162 7458254 X SJI COMMUNITY FOUNDATION'S MISSION IS: BUILDING A HEALTHY COMMUNITY THROUGH PHILANTHROPY. false false 2061755 2061755 PROVIDED GRANTS TO 31 SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. 141377 141377 PROVIDED SCHOLARSHIP ASSISTANCE TO 29 SAN JUAN ISLAND STUDENTS FOR POST- SECONDARY EDUCATION. PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENCHANCE THE QUALITY OF LIFE. 2203132 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 false true X 3 0 2 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false X X X CHERYL GARDINER 3603786297 PO BOX 2147 FRIDAY HARBOR WA 98250 X CHARLES ANDERSON 35.38 X X 0 0 0 LAUREN LEVINSON 2.00 X X 0 0 0 BARBARA VON GEHR 1.81 X X 0 0 0 BARBARA CABLE 0.65 X X 0 0 0 SCOTT BODEN 0.92 X 0 0 0 TOM CABLE 7.08 X 0 0 0 CATHALEEN CAVANAGH 1.38 X 0 0 0 PAMELA GROSS 13.19 X 0 0 0 REBECCA POHLAD 0.42 X 0 0 0 BILL SPERLING 0.38 X 0 0 0 GEORGE SWINDELLS 0.23 X 0 0 0 BEV TIETJEN 0.50 X 0 0 0 LYNN WEBERROOCHVARG 1.31 X 0 0 0 JIM BARNHART 0.31 X 0 0 0 PEG GERLOCK 0.62 X 0 0 0 false false false 3577823 1205632 3577823 ADMINISRATIVE FEES 523920 43574 43574 OP FUND REIMBURSEMENT 6950 6950 IIHF 3600 3600 54124 150648 150648 3803659 3783025 20634 20634 20634 3803229 74758 150648 2061755 2061755 141377 141377 47680 47680 4557 4557 16015 16015 16370 16370 36833 36833 15985 15985 13286 13286 2451 2451 30463 30463 167 167 35 35 2209 2209 1764 1764 COMMUNICATIONS & PR 7450 7450 WEB DESIGN 7215 7215 TELEPHONE 3595 3595 EQUIP RENT & MAINT 1821 1821 2016 2016 2413044 2203132 209912 0 67757 28066 1161304 17289 12937 7224 7232 5713 4925869 7407186 6162162 7458254 0 0 X 6162162 7458254 6162162 7458254 6162162 7458254 1390185 -94093 X false false X 409251 929251 572970 4389020 3577823 9878315 409251 929251 572970 4389020 3577823 9878315 2184985 7693330 38900 39647 28269 18425 150648 275889 10154204 54124 0.75760 0.54580 X ONE UNUSUAL BEQUEST RECEIVED DURING 2010 IN THE AMOUNT OF 4,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 18 81480 3496343 79650 2123482 120580 7331962 true true false false false false false 372982 1125 3716 370392 356582 390 28753 9326 3417 372982 311988 6600 37994 356582 435201 1000 -114213 10000 311988 false false false 12937 7224 5713 5713 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS PROVIDES GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NON-PROFIT ORGANIZATIONS. true FRIDAY HARBOR FOOD BANK PO BOX 1642 FRIDAY HARBOR WA 98250 911197629 8088 IMA ART EDUCATION PO BOX 339 FRIDAY HARBOR WA 98250 911394847 15700 ISLAND STAGE LEFT 162 WOLD ROAD FRIDAY HARBOR WA 98250 331012751 17865 PEACE HEALTH 2901 SQUALICUM WY BELLINGHAM WA 98225 910565889 1900000 SAN JUAN AGRICULTURE GUILD PO BOX 1945 FRIDAY HARBOR WA 98250 262167336 22250 SAN JUAN COMMUNITY HOME TRUST PO BOX 2603 FRIDAY HARBOR WA 98250 912150712 6000 SAN JUAN ISLAND SCHOOL DISTRICT 285 BLAIR FRIDAY HARBOR WA 98250 910991081 54503 SAN JUAN PUBLIC SCHOOLS FOUNDATION SAN JUAN COUNTY PO BOX 1452 FRIDAY HARBOR WA 98250 943184026 6359 SPRING STREET INTERNATIONAL SCHOOL 505 SPRING ST FRIDAY HARBOR WA 98250 911693033 10000 34 SCHOLARSHIPS-SEATTLE U 6 37500 SCHOLARSHIPS-BAYLOR 1 1000 SCHOLARSHIPS-E WA 1 7000 SCHOLARSHIPS-U OF SF 1 7000 SCHOLARSHIPS-U OF WWU 5 27000 SCHOLARSHIPS-UW 2 14000 SCHOLARSHIPS-CAROL COLL 1 5000 SCHOLARSHIPS-MIT 1 1000 SCHOLARSHIPS-NW U 1 7000 SCHOLARSHIPS- OREGON ST 1 5000 SCHOLARSHIPS-EVERGREEN ST 1 5000 SCHOLARSHIPS-CO COLL 1 3500 SCHOLARSHIPS-POMONA COLL 1 4000 SCHOLARSHIPS-PORT COMM CO 1 6000 SCHOLARSHIP-S.M.YOGA 1 377 SCHOLARSHIP-WSU 1 5000 SCHOLARSHIP-WESLEYAN 1 1000 SCHOLARSHIP-WESTWIND AVIT 1 1000 SCHOLARSHIP-SJICF NURSE 1 4000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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 X 11 1205632 false false false 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 BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. ADDITIONAL INFORMATION FORM 990, PART VI SECTION B, LINE 11: COPY OF THE COMPLETED TAX RETURN WAS DELIVERED TO THE 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; THE ONLY EMPLOYEE THAT IS PAID IS THE PROGRAM COORDINATOR AND SHE IS PAID UNDER 50,000 PER YEAR. 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.