2023-11-08T16:05:16-06:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 841682682 JEFFERSON COMMUNITY FOUNDATION JEFF 3603851729 PO BOX 1394 PORT HADLOCK WA 98339 SIOBHAN CANTY CEO & PRESIDENT 3603851729 2023-11-02 1 SIOBHAN CANTY 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SIOBHAN CANTY PO BOX 1394 PORT HADLOCK WA 98339 1638939 0 X WWW.JCFGIVES.ORG X 2005 WA JCF EMPOWERS DONORS WITH LOCAL KNOWLEDGE AND STRATEGY AND RESOURCES STRONG AND COLLABORATIVE NONPROFITS. 6 6 10 20 0 0 1893576 1547980 29491 27426 233938 63533 0 0 2157005 1638939 1124866 883211 0 0 318048 404041 0 0 49305 259476 254853 1702390 1542105 454615 96834 3965301 3882274 609136 790261 3356165 3092013 X JEFFERSON COMMUNITY FOUNDATION CONNECTS DIVERSE PEOPLE, IDEAS AND RESOURCES TO BUILD THE FUTURE OF JEFFERSON COUNTY. WE HELP OUR COMMUNITY: GIVE DONATIONS WITH IMPACT, BUILD STRONG NONPROFITS, AND SOLVE LOCAL CHALLENGES. 0 0 1377167 883211 27426 JEFFERSON COMMUNITY FOUNDATION CONTINUED TO RESPOND TO THE IMPACTS OF THE PANDEMIC BY GRANTING SIGNIFICANT FUNDING TO LOCAL ORGANIZATIONS WORKING ON RESPONSE AND RECOVERY. JCF ALSO SERVED AS A REGULAR CONVENOR OF ORGANIZATIONS WORKING TO MEET BASIC NEEDS SO THEY COULD COLLABORATE EFFECTIVELY AND BUILD STRONGER MORE EFFICIENT SYSTEMS. AT THE SAME TIME, JCF CONTINUED TO STRENGTHEN LOCAL NONPROFITS BY HOSTING KNOWLEDGE EXCHANGES, NETWORKING OPPORTUNITIES, AND CAPACITY BUILDING TRAININGS. JCF PROVIDED UPDATES TO THE BROADER COMMUNITY ABOUT THE CHANGING LANDSCAPE OF LOCAL NEEDS. JCF HAS HELPED TO FILL GAPS IN LOCAL SERVICES LIKE ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT FOR LOCAL STUDENTS AND TEACHERS, AND NEW UNITS OF SHELTER FOR FAMILIES THAT WOULD OTHERWISE BE HOMELESS. (DESCRIPTION CONTINUED ON SCH O) JEFFERSON COMMUNITY FOUNDATION STRENGTHENS OUR COMMUNITY AND HELPS TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH GENEROSITY, DIVERSITY, AND TOGETHERNESS. 1377167 1 1 0 0 0 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X NICOLE O'HARA 3603851729 63 JULIAN STREET GLEN COVE PORT TOWNSEND WA 98368 TERESA VERRAES VICE-PRESIDENT 5.00 X X 0 0 0 KATIE OMAN TREASURER 2.00 X X 0 0 0 KATE ROOSEVELT SECRETARY 3.00 X X 0 0 0 JULIE GERTLER PRESIDENT 5.00 X X 0 0 0 HEIDI EISENHOUR MEMBER 1.00 X 0 0 0 AMANDA FUNARO MEMBER 1.00 X 0 0 0 SIOBHAN CANTY CEO 50.00 X 113087 0 0 113087 0 0 1 0 0 0 0 1547980 12240 1547980 FUND ADMINISTRATIVE FE 561000 27426 27426 27426 60496 60496 3037 0 3037 3037 3037 1638939 27426 0 63533 883211 883211 113087 90470 10178 12439 221249 176999 19912 24338 35468 28374 3192 3902 34237 27390 3081 3766 3458 3458 39988 39988 72903 72903 42938 42938 19237 14003 3329 1905 10170 5379 4791 3501 2801 315 385 16150 16150 1532 1532 5597 4477 504 616 IN-KIND EXPENSE 12240 12240 DONOR AND VOLUNTEER APP 11638 11638 DUES AND SUBSCRIPTIONS 10713 2036 8356 321 BANK SERVICE FEES 2539 2308 231 2249 616 1633 1542105 1377167 115633 49305 941275 974124 100106 152374 168785 310059 22909 19464 4977 3445 2750158 2442272 3965301 3882274 3712 39313 605424 750948 609136 790261 X 3356165 3092013 3356165 3092013 3965301 3882274 96834 -360986 0 X X 1 X 0 1 0 X 695084 871371 1854741 1893576 1547980 6862752 695084 871371 1854741 1893576 1547980 6862752 6862752 71166 43109 58475 90428 60496 323674 7186426 0.95500 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 185966 265285 837830 1 1 0 1 X 1307071 15600 -170681 88525 27426 1036039 1175054 7500 199433 45425 29491 1307071 1153629 7010 129797 97306 18076 1175054 936608 47293 218661 30050 18883 1153629 1029969 7600 -39696 5200 39778 16287 936608 1.00000 1 0 22909 19464 3445 3445 BENEFICIAL INTEREST IN ASSETS HELD AT THE GREATER TACOMA COMMUNITY FOUNDATIO 2442272 2442272 X PART IV, LINE 1B: THE FOUNDATION IS AN AGENT FOR CERTAIN FUNDS HELD AT THE GREATER TACOMA COMMUNITY FOUNDATION. AGENCY FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NON-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY OF THE FUNDS. THE FOUNDATION MAINTAINS LEGAL POWER OF VARIANCE OVER THESE ASSETS. PART IV, LINE 2B: THE FOUNDATION IS AN AGENT FOR CERTAIN FUNDS HELD AT THE GREATER TACOMA COMMUNITY FOUNDATION. AGENCY FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NON-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY OF THE FUNDS. THE FOUNDATION MAINTAINS LEGAL POWER OF VARIANCE OVER THESE ASSETS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO FUND GRANTS TO LOCAL NONPROFITS AND SUPPORT PROGRAMS AND OPERATIONS OF THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. 1 BAYSIDE HOUSING AND SERVICES 310 HADLOCK BAY RD PORT HADLOCK WA 98339 471798297 501(C)(3) 26900 0 COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM COVID-19 EMERGENCY RESPONSE, TRANSITIONAL HOUSING & SUPPORT THAT LEADS TO JOBS & LONG-TERM HOUSING. COMMUNITY BOAT PROJECT PO BOX 206 NORDLAND WA 98358 800337485 501(C)(3) 15000 0 JOB AND LIFE SKILLS FOR YOUTH WITH ADULT MENTORS. DOVE HOUSE ADVOCACY SERVICES 1045 10TH STREET PORT TOWNSEND WA 98368 911195187 501(C)(3) 14250 0 HALF OF A TWO YEAR GRANT TO JUVENILE SERVICES AND EMERGENCY SHELTER & SERVICES FOR VICTIMS OF ECHHO (ECUMENICAL CHRISTIAN HELPING HANDS ORGANIZATION) 1110 JEFFERSON STREET PORT TOWNSEND WA 98368 911896129 501(C)(3) 7950 0 MEDICAL TRANSPORTATION AND EQUIPMENT. JEFFERSON LAND TRUST 1033 LAWRENCE STREET PORT TOWNSEND WA 98369 911465078 501(C)(3) 6000 0 GENERAL OPERATIONS. JUMPING MOUSE 1809 SHERIDAN STREET PORT TOWNSEND WA 98369 943096216 501(C)(3) 23000 0 COVID-19 EMERGENCY RESPONSE GRANT. NORTH OLYMPIC LAND TRUST 602 EAST FRONT STREET PORT TOWNSEND WA 98369 911500378 501(C)(3) 20000 0 GENERAL OPERATIONS. NORTHWEST MARITIME CENTER 431 WATER STREET PORT TOWNSEND WA 98369 911931643 501(C)(3) 15500 0 DORJUN - HISTORICAL VESSEL REHAB; COMPASS ROSE CIRCLE, OPERATIONS. OLYMPIC NEIGHBORS PO BOX 1923 PORT TOWNSEND WA 98368 274404107 501(C)(3) 10000 0 SUPPORT FOR HOME AND COMMUNITY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OLYMPIC PENINSULA YMCA (SEQUIM BRANCH) 675 N 5TH AVENUE STE 3A SEQUIM WA 98382 910652924 501(C)(3) 30000 0 ANNUAL, CAMPAIGN; COVID-19 EMERGENCY RESPONSE GRANT. CLALLAM JEFFERSON PRO BONO LAW PO BOX 901 PORT ANGELES WA 98362 911636204 501(C)(3) 10000 0 LOW INCOME CIVIL LEGAL ASSISTANCE AND REPRESENTATION PROGRAM. COMMUNITY UNITED METHODIST CHURCH 130 CHURCH LANE PORT HADLOCK WA 98339 851568348 501(C)(3) 9000 0 OPERATIONS GRANT COMMUNITY WELLNESS PROJECT PO BOX 314 CHIMACUM WA 98325 205410649 501(C)(3) 8000 0 WELLNESS THROUGH FOOD & FARM PROGRAMS IN SCHOOLS. FIRST STEP FAMILY SUPPORT CENTER PO BOX 249 PORT ANGELES WA 98362 910897485 501(C)(3) 8000 0 HEALTH DEVELOPMENT OF CHILDREN AND FAMILIES; COVID-19 EMERGENCY RESPONSE GRANT. HABITAT FOR HUMANITY PO BOX 658 PORT TOWNSEND WA 98368 911885667 501(C)(3) 305500 0 PERMANENT AFFORDABLE HOUSING FOR LOCAL FAMILIES. JEFFERSON COUNTY ASSOCIATION OF FOOD BANKS PO BOX 760 PORT HADLOCK WA 98339 911377493 501(C)(3) 11250 0 PROVIDING FOOD TO THOSE IN NEED; COVID-19 RESPONSE GRANT. JEFFERSON COUNTY FARMERS MARKETS PO BOX 1384 PORT TOWNSEND WA 98368 911673794 501(C)(3) 10000 0 BRING FARM FOOD TO OUR COMMUNITY THROUGH FOOD ACCESS PROGRAMS; COVID-19 RESPONSE GRANT. JEFFERSON COUNTY IMMIGRANT RIGHTS ADVOCATES (JCIRA) 811 E STREET PORT TOWNSEND WA 98368 823191942 501(C)(3) 24000 0 SUPPORT & EDUCATION FOR IMMIGRANTS IN JEFFERSON COUNTY; COVID-19 EMERGENCY RESPONSE GRANT. JEFFERSON COUNTY SHELTER (COAST) PO BOX 194 PORT HADLOCK WA 98339 205758229 501(C)(3) 5600 0 YEAR-ROUND SHELTER FOR SINGLE, HOMELESS ADULTS. JEFFERSON TEEN CENTER PO BOX 126 PORT HADLOCK WA 98339 911561993 501(C)(3) 7750 0 AFTER SCHOOL PROGRAM FOR TEENS. OLYMPIC ANGELS PO BOX 654 PORT TOWNSEND WA 98638 272087142 501(C)(3) 14000 0 PROVIDING DEEP SUPPORT FOR FOSTER FAMILIES. STRONGERTOWNS 1239 TAYLOR STREET PORT TOWNSEND WA 98368 812518239 501(C)(3) 7600 0 MINDFULNESS AND SELF-COMPASSION TOOLS FOR YOUTH & THEIR FAMILIES; COVID-19 EMERGENCY RESPONSE GRANT. THE BENJI PROJECT 1404 WASHINGTON STREET PORT TOWNSEND WA 98368 812518239 501(C)(3) 10000 0 OPERATIONS JEFFERSON MUSEUM OF ART & HISTORY 540 WATER STREET PORT TOWNSEND WA 98368 916013489 501(C)(3) 13150 0 OPERATIONS BLACK LIVES MATTER OF JEFFERSON COUNTY 2174 VICTORIA AVENUE PORT TOWNSEND WA 98368 851545102 501(C)(3) 8000 0 OPERATIONS THE RECYCLERY 1925 BLAINE STREET PORT TOWNSEND WA 98368 274063279 501(C)(3) 9000 0 MOUNTAIN BIKE CLUB, BIKES & HELMETS FOR THOSE IN NEED. CEDARROOT FOLK SCHOOL PO BOX 285 NORDLAND WA 98358 273566407 501(C)(3) 6000 0 TO SUPPORT OLYMPIC ADVENTURE PROGRAM AND OUTDOOR LEARNING. EDC TEAM JEFFERSON 385 BENEDICT ST SUITE 2A PORT TOWNSEND WA 98368 900675796 501(C)(3) 40000 0 CREATIVE ENTREPRENEUR PROJECT JC MASH 2023 E SIMS WAY 261 PORT TOWNSEND WA 98368 300079878 501(C)(3) 10600 0 FREE HEALTH AND ADVOCACY SERVICES OLYMPIC PRIDE PO BOX 1022 PORT TOWNSEND WA 98368 825053228 501(C)(3) 8000 0 SERVING THE LGBTQ+ COMMUNITY OWL 360 1240 W SIMS WAY PORT TOWNSEND WA 98368 871282294 501(C)(3) 10600 0 TO SUPPORT THE MISSION PEACE HEALTH - SOUTHWEST MEDICAL CENTER FOUNDATION PO BOX 35146 SEATTLE WA 98124 911231436 501(C)(3) 10000 0 OPERATIONS PORT TOWNSEND MARINE SCIENCE CENTER 532 BATTERY WAY PORT TOWNSEND WA 98368 911193699 501(C)(3) 42124 0 SCHOLARSHIPS QUEETS-CLEARWATER SCHOOL DISTRICT 20 146000 US-101 FORKS WA 98331 501(C)(3) 10160 0 BOOKS AND SCHOOL FACILITY IMPROVEMENTS ROTARY CLUB OF PORT TOWNSEND 2023 E SIMS WAY 172 PORT TOWNSEND WA 98368 911334532 501(C)(3) 5500 0 AUCTION SPONSORSHIP THE ROTARY FOUNDATION OF ROTARY INTERNATION 14280 COLLECTION CENTER DRIVE CHICAGO IL 60693 363245072 501(C)(3) 6250 0 TO SUPPORT THE PROGRAM THE SOCIETY OF ST VINCENT DE PAUL EAST JEFFERSON COUNTY CONFERENCE PO BOX 410 PORT TOWNSEND WA 98368 264764012 501(C)(3) 10000 0 EMERGENCY FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES PART I, LINE 2: JCF REQUIRES REPORTS (NARRATIVE AND BUDGET) FOR EACH OF THE JCF DISCRETIONARY GRANTS MADE. WITH BETWEEN $25,000 - $30,000 IN DISCRETIONARY FUNDS PER YEAR, THIS ACTIVITY IS MINIMAL. GRANTS MADE VIA UNITED GOOD NEIGHBORS AND FUND FOR WOMEN & GIRLS ALSO REQUIRE REPORTS. WE DO NOT MONITOR THE USE OF GRANT FUNDS FOR GRANTS MADE FROM OTHER FUND TYPES (DAFS, SCHOLARSHIP FUNDS, ETC.) FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY WHEN THE BOARD REVIEWS AND SIGNS STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW PROGRESS TOWARDS GOALS AND UPDATED SALARY REPORTS FROM THE COUNCIL ON FOUNDATIONS AND THEN DETERMINES ADJUSTMENTS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FOUNDATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.