2023-11-09T12:46:34-05:00 2022-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-01-01 660480131 ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT STCR 3407739898 PO BOX 1128 CHRISTIANSTED VI 00821 DEANNA JAMES PRESIDENT AND CEO 3407739898 2023-11-09 DEANNE JAMES 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2023-11-09 2022 2023-04-26 12:10:37Z DEANNA JAMES PO BOX 1128 CHRISTIANSTED VI 00821 1906147 false X WWW.STXFOUNDATION.ORG X 1990 VI TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF TH ISLAND OF ST. CROIX AND THROUGHOUT THE U.S VIRGIN ISLANDS. 6 6 9 0 3741517 1522997 397731 320145 -2114 2464 -42890 60541 4094244 1906147 656404 1155748 0 545345 476556 0 2134 1650598 2210185 2852347 3842489 1241897 -1936342 5135909 3079435 742903 701669 4393006 2377766 X TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLANDS OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS. false false 173262 165986 DONOR ADVISED FUNDS AND FISCAL SPONSORSHIPS-DONOR ADVISED FUNDS ALLOWS INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM FUNDS. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT. 1309701 48072 FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS. 1807493 941690 OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS. 1807493 941690 3290456 true true false false false true false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 71 0 9 true false false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false true false false false VI X ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT 3407739898 PO BOX 128 CHRISTIANSTED VI 00821 X MIKE DUNHAM VICE CHAIRPE 2.00 X X 0 0 0 RONALD BELFON ESQ BOARD MEMBER 1.00 X 0 0 0 WILLARD JOHN BOARD MEMBER 1.00 X 0 0 0 SHOMARI MOOREHEAD TREASURER 2.00 X X 0 0 0 MIGUEL TRICOCHE SECRETARY 2.00 X X 0 0 0 GLADYS KRIGGER WASHINGTON CHAIRPERSON 2.00 X X 0 0 0 DEANNA JAMES PRESIDENT AN 40.00 X 0 0 0 false false false 223169 1299828 1522997 PROGRAM REVENUE 186064 186064 OTHER REVENUE 67694 67694 SERVICE FEES 66387 66387 320145 2464 2464 60541 60541 60541 60541 1906147 383150 X 1134868 1134868 20880 20880 376237 6446 369791 6055 6055 65575 65575 28689 28689 630 630 1310140 1310140 17115 16945 170 25737 14860 10877 106821 84110 22711 75812 72579 3233 7955 7955 57925 57925 20011 15029 4982 PROGRAM EXPENSES 269147 269147 OTHER EXPENSES 203206 188304 12768 2134 SUPPLIES 90638 90638 DUES AND SUBSCRIPTIONS 25048 25048 3842489 3290456 549899 2134 2826850 934303 30721 127769 63 2857708 912490 2095461 1945218 182877 72082 5135909 3079435 236622 186275 34756 506281 412254 68384 742903 701669 X 3127552 -583645 1265454 2961411 4393006 2377766 5135909 3079435 X -1936342 -78898 X false false false X 2781939 3744461 2323624 3741517 1522997 14114538 2781939 3744461 2323624 3741517 1522997 14114538 14114538 5157 82592 88916 66806 129392 372863 14487401 1735352 0.97430 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130709 165986 121211 false true 490838 490838 2173143 723904 1449239 139329 135388 3941 54398 53198 1200 1945218 INTERFUND PAYABLE 68384 68384 true CARIBBEAN MUSEUM CENTER FOR ARTS 10 STRAND STREET FREDERIKSTED VI 00840 96280 BECOMING LEADERS EDUCATION CONNECTION VI PO BOX 25966 CHRISTIANSTED VI 00824 93978 YOUTH EDUCATION CHILDREN'S MUSEUM OF ST CROIX PO BOX 26284 CHRISTIANSTED VI 00820 8500 DINOSAUR EXHIBIT CRUCIAN HERITAGE &NATURE TOURISM 1023 MARKET STREET CHRISTIANSTED VI 00820 100000 YOUTH EDUCATION USVI SOCCER ASSOCIATION 23-1 UPPER BETHLEHEM CHRISTIANSTED VI 00851 100000 SOCCER ACADEMY THE TEN SLEEPLESS KNIGHTS PO BOX 1122 FREDERIKSTED VI 00841 99874 CULTURAL ACADEMY CLEAN SWEEP FREDERIKSTED 1023 MARKET STREET CHRISTIANSTED VI 00820 82313 CAPACITY BUILDING LTRG 1023 MARKET STREET CHRISTIANSTED VI 00820 78309 REBUILDING KIDS COUNT 1023 MARKET STREET CHRISTIANSTED VI 00820 71782 FUNDING FOR KIDS WORLD OCEAN SCHOOL PORT AUTHORITY DOCK CHRISTIANSTED VI 00820 68750 SUMMER AMBASSADOR ST CROIX MONTESSORI 3013 ORANGE GROVE CHRISTIANSTED VI 00820 50840 SUMMER YARD PROJECT PROJECT PROMISE PO BOX 875 CHRISTIANSTED VI 00821 44500 CATEPILLAR PROJECT VI GOOD FOOD COALITION 1023 MARKET STREET CHRISTIANSTED VI 00820 10000 SCHOOL NETWORK PROJ ST CROIX ROCKETRY ASSOCIATION INC PO BOX 3491 KINGSHILL VI 00851 26800 ROCKETRY COMPETITION ST CROIX ENVIRONMENTAL 5032 ANCHOR WAY S 4 CHRISTIANSTED VI 00820 16875 HIVE ADVOCACY SEJAH FARM OF THE VI SP CASTLE BURKE FREDERIKSTED VI 00840 12000 DISASTER FUND ROTARY CLUB OF ST CROIX MID ISLE PO BOX 224515 CHRISTIANSTED VI 00822 6500 AFTER SCHOOL PROGRAM WOMENS COALITION OF ST CROIX PO BOX 222734 CHRISTIANSTED VI 00822 10000 OPERATIONS F STED BAPTIST CHURCH KINDER SCHOLARS PO BOX 1542 KINGSHILL VI 00851 8500 SUMMER ACADEMY CRUCIAN HERITAGE AND NATURE TOURISM 1023 MARKET STREET CHRISTIANSTED VI 00820 52987 HERITAGE PROGRAM CRUCIAN HERITAGE AND NATURE TOURISM 1023 MARKET STREET CHRISTIANSTED VI 00820 16875 ADVOCACY CARIBBEAN MUSEUM CENTER FOR ARTS 10 STRAND FREDERICKSBURG VI 00840 37192 ART EDUCATION VI GOOD FOOD COALITION 1023 MARKET STREET CHRISTIANSTED VI 00820 16875 HIVE ADVOCACY SCHOLARSHIPS 5 14500 FARMER RELIEF 6 2880 PRIZES 1 3500 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE FOUNDATION'S MANAGEMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION MONITOR AND ENFORCE COMPIANCE AT OUR MONTHLY STAFF MEETINGS BY ENCOURAGING EMPLOYEES TO EXERCISE DUE DILGIENCE WHEN REPRESENTING THE FOUNDATION AND TO ALWAYS REMEMBER THE IMPORTANCE OF THE FOUNDATION'S MISSION AND VISION. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,270,394 0 0 MANAGEMENT FEES 39,746 0 0 TOTAL 1,310,140 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 57,925 PRIOR PERIOD ADJUSTMENTS -136,823 TOTAL -78,898