2011-09-07T18:26:50-05:00 2010-12-31 Hilsinger & Company SJI PS PO Box 810 Friday Harbor WA 98250 990 2010-01-01 911648730 SAN JUAN ISLAND COMMUNITY FOUNDATION SANJ 3603781001 PO Box 1352 Friday Harbor WA 98250 Charles Anderson 3603785729 2011-09-02 1 Robert C Hilsinger 3603784610 2010 2016-02-24 21:20:13Z Charles Anderson PO Box 1352 Friday Harbor WA 98250 8458316 0 X WWW.SJICF.ORG X 1994 WA SJI Community Foundation's mission is: Building a Healthy Community through Philanthropy. 14 14 1 14 0 0 572969 8389020 0 32070 22630 29820 0 0 595599 8450910 534683 3555587 0 0 27174 21448 0 0 0 63801 109665 625658 3686700 -30059 4764210 1019863 6162163 0 0 1019863 6162163 X 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. 0 0 3443114 3443114 PROVIDED GRANTS TO 41 ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE. 112473 112473 PROVIDED SCHOLARSHIP ASSISTANCE TO 21 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY EDUCATION. 3555587 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CHERYL GARDINER 3603786297 PO BOX 2147 FRIDAY HARBOR WA 98250 X Charles Anderson 31.00 X X 0 0 0 Lauren Levinson 2.00 X X 0 0 0 Barbara Von Gehr 1.00 X X 0 0 0 Barbara Cable 20.00 X X 0 0 0 Scott Boden 0.60 X 0 0 0 Tom Cable 15.00 X 0 0 0 Cathaleen Cavanagh 0.80 X 0 0 0 Pamela Gross 15.00 X 0 0 0 Rebecca Pohlad 0.50 X 0 0 0 Bill Sperling 0.30 X 0 0 0 Susan Swindells 0.40 X 0 0 0 Bev Tietjen 0.80 X 0 0 0 Laura Tretter 0.30 X 0 0 0 Lynn Roochvarg 0.50 X 0 0 0 0 0 0 0 0 0 0 0 8389020 1334724 8389020 Administrative fees 523920 32070 32070 32070 37226 37226 7406 -7406 -7406 -7406 8450910 24664 0 37226 3443114 3443114 112473 112473 17239 17239 4209 4209 450 450 14800 14800 50550 50550 5361 5361 5654 5654 3098 3098 10436 10436 3259 3259 698 698 1773 1773 Printing & PR Expenses 12609 12609 Bank Charges 942 942 Personal Property Tax 35 35 3686700 3555587 131113 0 5803 67757 138318 1161304 12248 5015 2300 7233 873442 4925869 1019863 6162163 0 0 X 0 0 0 0 1019863 6162163 1019863 6162163 1019863 6162163 X 4764210 378090 X 0 0 0 X 238429 409251 929251 572970 4389020 6538921 238429 409251 929251 572970 4389020 6538921 2884605 3654316 31482 38900 39647 28269 18425 156723 6695644 0.54580 0.68570 X Schedule A, Part IV, Supplemental Information: One unusual grant received during 2010 in the amount of $4,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 206005 91632 139683 1 1 356582 390 26865 9326 1529 372982 311988 6600 37994 356582 435201 1000 -114213 10000 311988 0 0 5678 4076 1602 6570 939 5631 7233 Description of Intended Use of Endowment Funds: Part V, Line 4: The Endowment Funds provides general funding for local San Juan Island non-profit organizations. 1 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 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 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 14 1334724 FMV ON DATE OF CONTRIBUT 0 0 0 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 18 The Organization's Form 990 is available upon request from the Organization's office. Form 990, Part VI, Section C, line 19 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 378,090.