2024-07-10T09:06:33-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911648730 SAN JUAN ISLAND COMMUNITY FOUNDATION SANJ 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 MAUDE CUMMING CHAIRPERSON 3603781001 2024-05-29 MAUDE CUMMING 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MAUDE CUMMING PO BOX 1352 FRIDAY HARBOR WA 98250 2095319 0 X WWW.SJICF.ORG X 1994 WA TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED (CONT. ON SCHEDULE O) GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP. 13 13 4 0 0 0 1266943 1787559 0 0 -330768 300653 2825 7107 939000 2095319 1046892 1166838 0 0 193098 160396 0 0 92904 134837 179618 1374827 1506852 -435827 588467 8636449 9688549 9500 5065 8626949 9683484 SJI COMMUNITY FOUNDATION'S MISSION IS TO HELP THE SAN JUAN ISLAND COMMUNITY THRIVE THROUGH INSPIRED AND INFORMED GENEROSITY AND THE FOUNDATION'S TRUSTED STEWARDSHIP. 0 0 1069169 1004340 264674 PROVIDED GRANTS TO NONPROFIT SERVICE ORGANIZATIONS ON SAN JUAN ISLAND THAT ENHANCE THE QUALITY OF LIFE FOR ALL SAN JUAN ISLANDERS. 174051 162498 43086 PROVIDED SCHOLARSHIP ASSISTANCE TO 24 SAN JUAN ISLAND STUDENTS FOR POST-SECONDARY AND TRADES EDUCATION. 1243220 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X X X THE ORGANIZATION 3603781001 PO BOX 1352 FRIDAY HARBOR WA 98250 MAUDE CUMMING CHAIR PERSON 4.00 X X 0 0 0 NORM SMITH VICE CHAIRMAN 4.00 X X 0 0 0 REBECCA POHLAD SECRETARY 4.00 X X 0 0 0 BARBARA VON GEHR TREASURER 4.00 X X 0 0 0 CHARLES ANDERSON CHAIR EMERITUS 4.00 X 0 0 0 MADELYN BUSSE BOARD MEMBER 2.00 X 0 0 0 PHIL JOHNSON BOARD MEMBER 2.00 X 0 0 0 PAMELA GROSS BOARD MEMBER 3.00 X 0 0 0 CAROLYN HAUGEN BOARD MEMBER 2.00 X 0 0 0 LAURA SANDSTROM BOARD MEMBER 2.00 X 0 0 0 STEVE BUCK BOARD MEMBER 2.00 X 0 0 0 JOHN MOALLI BOARD MEMBER 2.00 X 0 0 0 MICHAEL SOLTMAN BOARD MEMBER 2.00 X 0 0 0 CARRIE UNPINGCO EXECUTIVE DIRECTOR 40.00 X 85862 0 0 85862 0 0 0 0 0 0 0 1787559 1787559 196103 196103 104550 0 104550 104550 104550 OTHER 900099 7107 7107 7107 2095319 307760 0 0 1004340 1004340 162498 162498 85862 27476 30052 28334 41090 13026 14884 13180 28940 9439 11180 8321 4504 1260 939 2305 44449 44449 31229 31229 20305 20305 26107 6527 10443 9137 32350 8088 12940 11322 2072 2072 3011 3011 ONLINE DONATION FEES 7471 7471 DUES AND SUBSCRIPTIONS 5025 5025 CONTRACTORS 4805 3095 1710 OTHER 2794 2794 1506852 1243220 170728 92904 207785 604196 33318 28835 5417 4483 8423247 9075463 0 4407 8636449 9688549 9500 0 5065 9500 5065 X 701180 830517 7925769 8852967 8626949 9683484 8636449 9688549 588467 468068 0 X X 1 X 0 1 0 X 984327 1303702 2285061 1266943 1787559 7627592 984327 1303702 2285061 1266943 1787559 7627592 516884 7110708 129493 58974 184054 167238 196103 735862 4922 1552 31385 2825 7107 47791 8411245 0.84540 0.86980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 55 462633 1329983 311126 908712 1525787 8175439 1 1 5912365 73700 554661 130139 101889 6308698 7224238 29290 -1082848 162206 96109 5912365 6676884 537658 279917 147867 122354 7224238 6110511 20737 792108 172597 73875 6676884 5215115 132943 1013565 144868 106244 6110511 0.71200 0.20000 0.08800 0 0 7503 6422 1081 17096 14148 2948 8719 8265 454 4483 OPERATING LEASE LIABILITY 5065 5065 X 2532158 468068 468068 2064090 31229 31229 2095319 1475623 0 1475623 31229 31229 1506852 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL SAN JUAN ISLAND NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE SJICF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, IT WAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. 1 ALCHEMY ART CENTER 1255 WOLD ROAD FRIDAY HARBOR WA 98250 824766421 501(C)3 67495 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR PO BOX 1355 FRIDAY HARBOR WA 98250 911717047 501(C)3 48817 0 PROGRAM SUPPORT CENTER FOR ANIMAL LAW STUDIES 10101 S TERWILLIGER BLVD PORTLAND OR 97219 930386858 501(C)3 18250 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS FRIDAY HARBOR FOOD BANK PO BOX 1642 FRIDAY HARBOR WA 98250 911197629 501(C)3 13200 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ISLAND STAGE LEFT 1062 WOLD ROAD FRIDAY HARBOR WA 98250 331012751 501(C)3 23500 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS JOYCE L SOBEL FAMILY RESOURCE CENTER PO BOX 1981 FRIDAY HARBOR WA 982501981 912014083 501(C)3 211692 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS MEDIC ONE FOUNDATION 11747 NE 1ST STREET SUITE 310 BELLEVUE WA 98005 916183158 501(C)3 20000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C)3 11882 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS MULLIS COMMUNITY SENIOR CENTER PO BOX 684 FRIDAY HARBOR WA 98250 912158364 501(C)3 11049 0 PROGRAM SUPPORT PADS FOR PARKINSON'S PO BOX 2703 FRIDAY HARBOR WA 98250 814250310 501(C)3 21375 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAFE SAN JUANS PO BOX 3175 FRIDAY HARBOR WA 98250 911212454 501(C)3 20034 0 PROGRAM SUPPORT SAN JUAN COMMUNITY HOME TRUST PO BOX 2603 FRIDAY HARBOR WA 98250 912150712 501(C)3 7500 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN COMMUNITY THEATRE PO BOX 1063 FRIDAY HARBOR WA 98250 911277452 501(C)3 21465 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN HISTORICAL MUSEUM 323 PRICE ST FRIDAY HARBOR WA 98250 237022221 501(C)3 6958 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN ISLAND LIBRARY 1010 GUARD STREET FRIDAY HARBOR WA 98250 911063486 501(C)3 8550 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN ISLAND PUBLIC SCHOOL DISTRICT PO BOX 458 FRIDAY HARBOR WA 98250 GOV'T 8890 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN ISLANDS AGRICULTURAL GUILD PO BOX 1945 FRIDAY HARBOR WA 982501945 262167336 501(C)3 26275 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN ISLANDS CONSERVATION DISTRICT PO BOX 1728 FRIDAY HARBOR WA 98250 501(C)3 14055 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN ISLANDS MUSEUM OF ART PO BOX 339 FRIDAY HARBOR WA 98250 911394847 501(C)3 10085 0 PROGRAM SUPPORT SAN JUAN PRESERVATION TRUST PO BOX 759 FRIDAY HARBOR WA 98250 911078355 501(C)3 8200 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SAN JUAN PUBLIC SCHOOLS FOUNDATION PO BOX 1452 FRIDAY HARBOR WA 98250 943184026 501(C)3 10119 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SPRING STREET INTERNATIONAL SCHOOL 505 SPRING STREET FRIDAY HARBOR WA 98250 911693033 501(C)3 53052 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS WOLF HOLLOW WILDLIFE REHABILITATION CENTER PO BOX 391 FRIDAY HARBOR WA 98520 911265913 501(C)3 11321 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS FAMILY UMBRELLA GROUP PO BOX 392 FRIDAY HARBOR WA 98250 911889448 501(C)3 10000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS AKA'ULA CAT GARDEN PO BOX 82 KUALAPUU HI 96757 852314245 501(C)3 20000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SUDDEN CARDIAC ARREST FOUNDATION 7500 BROOKTREE ROAD WEXFORD PA 15970 432093206 501(C)3 10000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ISLAND HAVEN ANIMAL SANCTUARY PO BOX 428 FRIDAY HARBOR WA 98250 474266132 501(C)3 9735 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ARCHIPELAGO COLLECTIVE 3015 NW 77TH STREET SEATTLE WA 98117 812876277 501(C)3 7400 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS FAMILIES & NEIGHBORS SUPPORT ISLAND REC PO BOX 875 FRIDAY HARBOR WA 98250 453549193 501(C)3 7000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS GONZAGA UNIVERSITY 502 E BOONE AVE SPOKANE WA 99258 910236600 501(C)3 17000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ROCK ISLAND COMMUNICATIONS PO BOX 1130 FRIDAY HARBOR WA 98250 501(C)3 15000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS ST DAVID'S EPISCOPAL CHURCH PO BOX 2714 FRIDAY HARBOR WA 98250 910747126 501(C)3 10000 0 GRANTS FOR PROGRAM SUPPORT AND OPERATIONS SCHOLARSHIP COLUMBUS COLLEGE OF ART & DESIGN 1 6000 SCHOLARSHIP STANFORD UNIVERSITY 1 8000 SCHOLARSHIP UNIVERSITY OF WASHINGTON 2 9000 SCHOLARSHIP WESTERN WASHINGTON UNIVERSITY 9 30500 SCHOLARSHIP ARIZONA STATE UNIVERSITY 1 7000 SCHOLARSHIP GONZAGA UNIVERSITY 7 18500 SCHOLARSHIP UNIVERSITY OF ARIZONA 2 5500 SCHOLARSHIP UNIVERSITY OF WASHINGTON SCHOOL OF LAW 1 12000 PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS FOR EACH GRANT AND SCHOLARSHIP RECIPIENT AND THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND FILL OUT A SIGNED DISCLOSURE FORM. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE PASSED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION AND ACTION. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE BOARD MEMBERS OR OFFICERS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PROPOSED BY THE COMPENSATION COMMITTEE OF THE BOARD AND CONFIRMED BY A VOTE OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, 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. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.