2024-11-15T12:49:08-06:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 813860867 WHIDBEY COMMUNITY FOUNDATION WHID 3606605041 PO BOX 1135 COUPEVILLE WA 98239 STEVE SHAPIRO SECRETARY/TREASURER 3606605041 2024-11-01 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-10-15 13:58:12Z STEVE SHAPIRO PO BOX 1135 COUPEVILLE WA 98239 2857811 0 X HTTPS://WWW.WHIDBEYFOUNDATION.ORG/ X 2016 WA STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 12 12 2 30 0 0 3035687 2715378 0 0 -1033 131058 12541 11375 3047195 2857811 574919 1089420 0 0 114081 128379 6736 8310 60527 68558 120696 764294 1346805 2282901 1511006 3222468 4843937 0 79474 3222468 4764463 STRENGTHENING THE COMMUNITIES OF WHIDBEY ISLAND FOR BOTH PRESENT AND FUTURE GENERATIONS. 0 0 1172825 1089420 11375 PROVIDED GRANTS TO 78 NONPROFIT SERVICE ORGANIZATIONS ON WHIDBEY ISLAND. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS 12 DONOR ADVISED FUNDS. PROVIDED CAPACITY-BUILDING WORKSHOPS FREE OR LOW-COST TO NONPROFIT SERVING WHIDBEY ISLAND. SERVES AS THE FISCAL SPONSOR, PROVIDING STAFF SUPPORT, FOR THE COUNTY'S EARLY LEARNING COALITION-PARTNERS FOR YOUNG CHILDREN IN ISLAND COUNTY. 1172825 1 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3606605041 PO BOX 1135 COUPEVILLE WA 98239 SARA KELLY MEMBER 2.00 X X 0 0 0 STEVE SHAPIRO SECRETARY/TREASURER 2.00 X X 0 0 0 HELEN PRICE JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 ROBIN HERTLEIN MEMBER 1.00 X 0 0 0 BILL LARSEN MEMBER 1.00 X 0 0 0 GEORGE SAUL MEMBER 1.00 X 0 0 0 JERRY MILLHON MEMBER 1.00 X 0 0 0 NANCY CONARD PRESIDENT 3.00 X X 0 0 0 AISHA MAYFIELD MEMBER 1.00 X 0 0 0 ANSEL SANTOSA MEMBER 1.00 X 0 0 0 JASON JOINER MEMBER 1.00 X 0 0 0 JEFF NATTER MEMBER 1.00 X 0 0 0 JESSICA WHITE EXECUTIVE DIRECTOR 28.00 X 80200 0 2406 80200 0 2406 0 0 0 0 0 2715378 2715378 43423 43423 87635 0 87635 87635 87635 MISCELLANEOUS 900099 11375 11375 11375 2857811 11375 0 131058 1089420 1089420 82607 27731 27506 27370 24757 16787 6939 1031 255 106 82 67 11885 4928 3813 3144 8875 3680 2847 2348 3916 3916 600 600 8310 8310 5773 5773 40298 40298 2694 2694 15343 15343 58 58 13428 12393 1035 2544 2544 FUNDRAISING 18257 18257 FEES & DUES 11090 11090 PROPERTY & SALES TAXES 4885 4885 CREDIT CARD FEES 1788 1788 22 22 1346805 1172825 113453 60527 362874 258730 1041878 2905031 500 6046 1055000 762216 619130 0 1055000 3222468 4843937 4077 0 75397 0 79474 X 3222468 4239318 525145 3222468 4764463 3222468 4843937 1511006 30989 0 X X 0 1 X 1 0 X 238570 839131 745562 3035687 2715378 7574328 238570 839131 745562 3035687 2715378 7574328 2701883 4872445 47 392 120 174 43423 44156 7618484 0.63960 0.74930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 1634523 663437 2447486 1 1 0 1 X 179807 34680 14037 7532 3908 217084 64086 5368 122239 8000 3886 179807 60997 6394 3305 64086 53000 7997 60997 1.00000 0 0 0 ASSETS HELD FOR SALE 1055000 1055000 AGENCY FUNDS 75397 75397 X 2883027 30989 30989 2852038 5773 5773 2857811 1341032 0 1341032 5773 5773 1346805 PART IV, LINE 1B: THE FOUNDATION IS AN AGENT FOR CERTAIN FUNDS HELD AT EDWARD JONES. 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 EDWARD JONES. 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 ENDOWMENT FUNDS PROVIDE GENERAL FUNDING FOR LOCAL WHIDBEY ISLAND NONPROFIT ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR YEARS ENDED DECEMBER 31, 2020 THROUGH 2023. 1 ISLAND SHAKESPEARE FESTIVAL 5476 MAXWELTON RD LANGLEY WA 98260 463267929 501(C)(3) 11000 0 GENERAL OPERATING SUPPORT MOTHER MENTORS WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 455323148 501(C)(3) 5500 0 GENERAL OPERATING SUPPORT READINESS TO LEARN 723 CAMANO AVE LANGLEY WA 98260 911864751 501(C)(3) 103148 0 GRANTS TO SUPPORT THE K-12 EDUCATION PROGRAM WHIDBEY HOMELESS COALITION PO BOX 453 LANGLEY WA 98260 465588852 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT OPPORTUNITY COUNCIL PO BOX 922 OAK HARBOR WA 98277 910787820 501(C)(3) 150000 0 TO SUPPORT THE ESSENTIAL NEEDS PROGRAM FRIENDS OF FRIENDS MEDICAL SUPPORT FUND PO BOX 812 LANGLEY WA 98260 912014821 501(C)(3) 9100 0 GENERAL OPERATING SUPPORT HOME ON WHIDBEY COMMUNITY LAND TRUST PO BOX 716 LANGLEY WA 98260 883531980 501(C)(3) 15100 0 GENERAL OPERATING SUPPORT ISLAND SENIOR RESOURCES 14594 STATE ROUTE 525 LANGLEY WA 98260 521049443 501(C)(3) 31500 0 GENERAL OPERATING SUPPORT ORGANIC FARM SCHOOL PO BOX 837 FREELAND WA 98249 911773097 501(C)(3) 35500 0 GENERAL OPERATING SUPPORT SOUTH WHIDBEY GOOD CHEER INC PO BOX 144 LANGLEY WA 98260 237047914 501(C)(3) 24000 0 GENERAL OPERATING SUPPORT WHIDBEY CAMANO LAND TRUST 765 WONN ROAD C-201 GREENBANK WA 98253 911261928 501(C)(3) 37000 0 GENERAL OPERATION SUPPORT WHIDBEY ISLAND CENTER FOR THE ARTS 565 CAMANO AVENUE LANGLEY WA 98260 911647663 501(C)(3) 41000 0 TO SUPPORT THE ARTS & CULTURE PROGRAM WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 275112668 501(C)(3) 17485 0 GENERAL OPERATING SUPPORT ATLANTIS STEAM PO BOX 187 CLINTON WA 98236 843319505 501(C)(3) 8500 0 GRANT TO SUPPORT K-12 EDUCATION PROGRAM COMMUNITY FOUNDATION FOR COUPEVILLE PUBLIC SCHOOLS PO BOX 1133 COUPEVILLE WA 98239 911826477 501(C)(3) 5300 0 TO SUPPORT THE FARM TO SCHOOL PROGRAM GIFTS FROM THE HEART FOOD BANK PO BOX 155 COUPEVILLE WA 98239 020549032 501(C)(3) 10000 0 TO SUPPORT THE FOOD BANK PROGRAM PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHIP 180 PARKER ROAD COUPEVILLE WA 98239 270619116 501(C)(3) 7000 0 TO SUPPORT THE ARTS & CULTURE PROGRAM REALIZE IMPACT 271 WINSLOW WAY E 11548 BAINBRIDGE ISLAND WA 98110 463594732 501(C)(3) 25000 0 GRANT FOR IMPACT INVESTMENT FOR FOGGY HILL FARM RYAN'S HOUSE FOR YOUTH 19777 STATE ROUTE 20 COUPEVILLE WA 98239 272113343 501(C)(3) 10000 0 PROGRAM SUPPORT SARATOGA ORCHESTRA OF WHIDBEY ISLAND PO BOX 1524 LANGLEY WA 98260 261984716 501(C)(3) 10000 0 TO SUPPORT THE ARTS & CULTURE PROGRAM SOUTH WHIDBEY HEARTS & HAMMERS PO BOX 694 LANGLEY WA 98260 911646894 501(C)(3) 9500 0 TO SUPPORT HUMAN SERVICES PROGRAM SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION 5475 MAXWELTON ROAD LANGLEY WA 98260 263288759 501(C)(3) 10000 0 TO SUPPORT SOUTH WHIDBEY AQUATICS CENTER SOUTH WHIDBEY SCHOOLS FOUNDATION PO BOX 24 FREELAND WA 98249 911683607 501(C)(3) 11100 0 GRANTS TO SUPPORT K-12 EDUCATION PROGRAM SPIN CAFE 555 SE REGATTA DRIVE OAK HARBOR WA 98277 461371212 501(C)(3) 5100 0 TO SUPPORT GENERAL OPERATING THE GIRAFFE HEROES PROJECT PO BOX 759 LANGLEY WA 98260 133209618 501(C)(3) 5100 0 GENERAL OPERATING SUPPORT WHIDBEY ENVIRONMENTAL ACTION NETWORK PO BOX 53 LANGLEY WA 98260 911656410 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT WHIDBEY INSTITUTE PO BOX 57 CLINTON WA 98236 311518700 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT WHIDBEY VETERANS RESOURCE CENTER 723 CAMANO AVE LANGLEY WA 98260 264554333 501(C)(3) 7600 0 ANNUAL GRANT FOR HUMAN SERVICES PROGRAM PART I, LINE 2: THERE IS A REVIEW AND APPROVAL PROCESS. ALSO HAVE DOCUMENTATION ON THE GRANTS AND ASSISTANCE PAID OUT. COMMUNICATION AND REPORTS WITH THE AGENCIES ABOUT THE FUNDS BEING SPENT. X 8 630174 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990 AND THEN IT IS MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. WHEN AN ISSUE ARISES, IT WILL BE REVIEWED BY THE BOARD AND THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE ON THE FOUNDATION'S WEBSITE. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.