SAN JUAN ISLAND COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN ISLAND COMMUNITY FOUNDATION (EIN 91-1648730)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-07
- IRS object ID
- 201132509349300628
- Schema version
- 2010v3.2
- 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 | 2011-09-07T18:26:50-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilsinger & Company SJI PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 810 | AddressLine1 |
| City | Friday Harbor | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 FOUNDATION | 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 | 3603785729 | Phone |
| Date Signed | 2011-09-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert C Hilsinger | Name |
| Phone | 3603784610 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8458316 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 572969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8389020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29820 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8450910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 534683 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3555587 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63801 | OtherExpensePriorYear |
| Other Expenses Current Year | 109665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 625658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3686700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4764210 | RevenuesLessExpensesCY |
| Total Assets BOY | 1019863 | TotalAssetsBOY |
| Total Assets EOY | 6162163 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1019863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6162163 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The San Juan Community Foundation's mission is "building a health community through philanthropy". Its vision is to create a culture of philanthropy throughout San Juan Island in support of programs in the areas of Education, Health & Wellness, Basic Needs, Environment, Arts & Culture and Community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3443114 | Expense |
| Grants | 3443114 | Grants |
| Description | PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112473 | Expense |
| Grants | 112473 | Grants |
| Description | PROVIDED SCHOLARSHIP ASSISTANCE TO 21 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3555587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL GARDINER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 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 | 31.00 | X | X | 0 | 0 | 0 |
| Lauren Levinson | ||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Barbara Von Gehr | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Barbara Cable | ||||||
| Secretary | 20.00 | X | X | 0 | 0 | 0 |
| Scott Boden | ||||||
| Board Member | 0.60 | X | 0 | 0 | 0 | |
| Tom Cable | ||||||
| Board Member | 15.00 | X | 0 | 0 | 0 | |
| Cathaleen Cavanagh | ||||||
| Board Member | 0.80 | X | 0 | 0 | 0 | |
| Pamela Gross | ||||||
| Board Member | 15.00 | X | 0 | 0 | 0 | |
| Rebecca Pohlad | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Bill Sperling | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Susan Swindells | ||||||
| Board Member | 0.40 | X | 0 | 0 | 0 | |
| Bev Tietjen | ||||||
| Board Member | 0.80 | X | 0 | 0 | 0 | |
| Laura Tretter | ||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |
| Lynn Roochvarg | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8389020 | AllOtherContributions |
| Noncash Contributions | 1334724 | NoncashContributions |
| Total Contributions | 8389020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative fees | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 32070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32070 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37226 | TotalRevenueColumn |
| Exclusion | $37,226 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7406 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7406 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7406 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7406 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8450910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3443114 | Total |
| Program Services | 3443114 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112473 | Total |
| Program Services | 112473 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17239 | Total |
| Management And General | 17239 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209 | Total |
| Management And General | 4209 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Management And General | 450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14800 | Total |
| Management And General | 14800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50550 | Total |
| Management And General | 50550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361 | Total |
| Management And General | 5361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5654 | Total |
| Management And General | 5654 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098 | Total |
| Management And General | 3098 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10436 | Total |
| Management And General | 10436 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259 | Total |
| Management And General | 3259 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698 | Total |
| Management And General | 698 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773 | Total |
| Management And General | 1773 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Printing & PR Expenses | 12609 | 12609 |
| Bank Charges | 942 | 942 |
| Personal Property Tax | 35 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3686700 | Total |
| Program Services | 3555587 | ProgramServices |
| Management And General | 131113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803 | BOY |
| EOY | 67757 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138318 | BOY |
| EOY | 1161304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 7233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873442 | BOY |
| EOY | 4925869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019863 | BOY |
| EOY | 6162163 | 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 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019863 | BOY |
| EOY | 6162163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019863 | BOY |
| EOY | 6162163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019863 | BOY |
| EOY | 6162163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4764210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 378090 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 238429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389020 | CurrentTaxYear |
| Total | 6538921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4389020 | CurrentTaxYear |
| Total | 6538921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2884605 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3654316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18425 | CurrentTaxYear |
| Total | 156723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6695644 | TotalSupport |
| Public Support Pertcentage170 | 0.54580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: One unusual grant 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 | 14 | NumberDAFsHeld |
| Donor Advised Contributions | 206005 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 91632 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 139683 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 356582 | BeginningOfYearBalance |
| Contributions | 390 | Contributions |
| Investment Earnings Or Losses | 26865 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9326 | GrantsOrScholarships |
| Administrative Expenses | 1529 | AdministrativeExpenses |
| End Of Year Balance | 372982 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5678 | OtherCostOrOtherBasis |
| Depreciation | 4076 | Depreciation |
| Book Value | 1602 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6570 | OtherCostOrOtherBasis |
| Depreciation | 939 | Depreciation |
| Book Value | 5631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7233 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | The Endowment Funds provides general funding for local San Juan Island non-profit organizations. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAN JUAN ISLAND SCHOOL DISTRICT | |||||||
| 285 BLAIR AVENUE | FRIDAY HARBOR | WA | 98250 | 910991081 | 501(c)(3) | 12442 | Operations |
| SAN JUAN COMMUNITY HOSPITAL COMMITTEE | |||||||
| 640 MULLIS STREET 104 | FRIDAY HARBOR | WA | 98250 | 260326019 | 501(c)(3) | 30350 | Operations |
| SAN JUAN COMMUNITY HOME TRUST | |||||||
| PO BOX 2603 | FRIDAY HARBOR | WA | 98250 | 912150712 | 501(c)(3) | 11000 | Mixed income neighborhood project |
| SPRING STREET INTERNATIONAL SCHOOL | |||||||
| 505 SPRING STREET | FRIDAY HARBOR | WA | 98250 | 911693033 | 501(c)(3) | 8500 | Operations |
| SENIOR SERVICES COUNCIL OF SJ COUNTY | |||||||
| PO BOX 684 | FRIDAY HARBOR | WA | 98250 | 911057199 | 501(c)(3) | 5500 | In-home assistance project |
| ISLAND STAGE LEFT | |||||||
| 1062 WOLD ROAD | FRIDAY HARBOR | WA | 98250 | 331012751 | 501(c)(3) | 10500 | Operations |
| PEACE HEALTH | |||||||
| 2901 SQUALICUM PARKWAY | BELLINGHAM | WA | 98225 | 910565889 | 501(c)(3) | 3287433 | Construction of new Medical center on San Juan Island |
| (no name) | |||||||
| Equipment for CPR Training | |||||||
| SAN JUAN AGRICULTURAL GUILD OF SJ ISLAND | |||||||
| PO BOX 1945 | FRIDAY HARBOR | WA | 98250 | 262167336 | 501(c)(3) | 6000 | Development of Farmer's Market Facility |
| SAN JUAN PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 1452 | FRIDAY HARBOR | WA | 98250 | 501(c)(3) | 5577 | Supplement state and federal funding of San Juan County schools | |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for students attending Seattle University | 4 | 33500 |
| Scholarship for student attending University of Colorado at Boulder | 1 | 10000 |
| Scholarship for student attending University of Idaho | 1 | 10000 |
| Scholarship for student attending University of San Francisco | 1 | 7000 |
| Scholarships for students attending West Washington University | 4 | 25000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Each grantee organization is required to submit a report in the year following the grant that states the objective of the grant, if the objectives were achieved, a list of measurable outcomes and unanticipated problems. The program coordinator meets regularly with grantee organizations to review mutual interests and ongoing needs. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1334724 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF CONTRIBUT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | 2 married couples are members of the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | Copy of completed tax return was delivered to the Board of Directors for their review prior to filing the return. | |
| The Executive Committee of the Board of Directors maintains the conflict of interest reporting for the organization. Each Board member is required to complete annually. | Form 990, Part VI, Section B, line 12c | |
| The Organization does not compensate Board members who are officers; the only employee that is paid is the program coordinator and she is paid under $50,000 per year. | Form 990, Part VI, Section B, line 15 | |
| The Organization's Form 990 is available upon request from the Organization's office. | Form 990, Part VI, Section C, line 18 | |
| Financial statements as reported on the Organization's Form 990 are available upon request from the Organization. The Organization's conflict of interest policy,and governing documents are also available upon request from the Organization's office. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 378,090. | Form 990, Part XI, line 5: |
Comments