2024-08-15T12:30:14-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 841682682 JEFFERSON COMMUNITY FOUNDATION JEFF 3603851729 PO BOX 1394 PORT HADLOCK WA 98339 SIOBHAN CANTY CEO & PRESIDENT 3603851729 2024-08-15 1 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-08-08 14:25:15Z SIOBHAN CANTY PO BOX 1394 PORT HADLOCK WA 98339 2238133 0 X WWW.JCFGIVES.ORG X 2005 WA JCF CONNECTS PEOPLE, IDEAS, AND RESOURCES TO BUILD A FUTURE OF OPPORTUNITY FOR ALL IN JEFFERSON COUNTY. 8 8 7 0 0 0 1547980 2120443 27426 33672 63533 84018 0 0 1638939 2238133 883211 811656 0 0 404041 453031 0 0 54366 254853 271298 1542105 1535985 96834 702148 3882274 5044983 790261 1024723 3092013 4020260 X JCF CONNECTS PEOPLE, IDEAS, AND RESOURCES TO BUILD A FUTURE OF OPPORTUNITY FOR ALL IN JEFFERSON COUNTY. 0 0 1368137 811656 33672 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. 1368137 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 17 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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-CHAIR 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 AMANDA GRACE CHAIR 5.00 X X 0 0 0 HEIDI EISENHOUR DIRECTOR 1.00 X 0 0 0 SUSEA ALBEE DIRECTOR 1.00 X 0 0 0 CHRISTINE O'CONNOR DIRECTOR 1.00 X 0 0 0 MICHAEL PACE DIRECTOR 1.00 X 0 0 0 SIOBHAN CANTY CEO 50.00 X 114800 0 0 114800 0 0 1 0 0 0 0 2120443 12240 2120443 FUND ADMINISTRATIVE FE 561000 33672 33672 33672 79052 79052 4966 0 4966 4966 4966 2238133 33672 0 84018 811656 811656 114800 91840 10332 12628 257486 205989 23174 28323 51199 40959 4608 5632 29546 23637 2659 3250 4105 4105 40244 40244 84214 84214 53700 53700 15242 10497 3644 1101 5483 5483 330 264 30 36 13025 13025 1532 1532 5800 4640 522 638 DONOR AND VOLUNTEER APP 16042 16042 DUES AND SUBSCRIPTIONS 12316 2340 9607 369 IN-KIND EXPENSE 12240 12240 BANK SERVICE FEES 4636 4636 2389 2389 1535985 1368137 113482 54366 974124 303150 152374 913597 310059 258444 22909 20996 3445 1913 2442272 3567879 3882274 5044983 39313 5450 750948 1019273 790261 1024723 X 3092013 4020260 3092013 4020260 3882274 5044983 702148 226099 0 X X 1 X 0 1 0 X 871371 1854741 1893576 1547980 2120443 8288111 871371 1854741 1893576 1547980 2120443 8288111 1001841 7286270 43109 58475 90428 60496 79052 331560 8619671 0.84530 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 745809 149012 1592639 1 1 0 1 X 1036039 32154 150458 46000 20714 1151937 1307071 15600 -170681 88525 27426 1036039 1175054 7500 199433 45425 29491 1307071 1153629 7010 129797 97306 18076 1175054 936608 47293 218661 30050 18883 1153629 1.00000 1 0 22909 20996 1913 1913 BENEFICIAL INTEREST IN ASSETS HELD AT THE GREATER TACOMA COMMUNITY FOUNDATIO 3567879 3567879 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, 2023. 1 BAYSIDE HOUSING AND SERVICES 310 HADLOCK BAY RD PORT HADLOCK WA 98339 471798297 501(C)(3) 31900 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) 9000 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) 11850 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) 6550 0 MEDICAL TRANSPORTATION AND EQUIPMENT. JEFFERSON LAND TRUST 1033 LAWRENCE STREET PORT TOWNSEND WA 98369 911465078 501(C)(3) 82880 0 GENERAL OPERATIONS. JUMPING MOUSE 1809 SHERIDAN STREET PORT TOWNSEND WA 98369 943096216 501(C)(3) 16750 0 COVID-19 EMERGENCY RESPONSE GRANT. NORTHWEST MARITIME CENTER 431 WATER STREET PORT TOWNSEND WA 98369 911931643 501(C)(3) 19500 0 DORJUN - HISTORICAL VESSEL REHAB; COMPASS ROSE CIRCLE, OPERATIONS. OLYMPIC NEIGHBORS PO BOX 1923 PORT TOWNSEND WA 98368 274404107 501(C)(3) 8250 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) 32000 0 ANNUAL, CAMPAIGN; COVID-19 EMERGENCY RESPONSE GRANT. CLALLAM JEFFERSON PRO BONO LAW PO BOX 901 PORT ANGELES WA 98362 911636204 501(C)(3) 8000 0 LOW INCOME CIVIL LEGAL ASSISTANCE AND REPRESENTATION PROGRAM. COMMUNITY UNITED METHODIST CHURCH 130 CHURCH LANE PORT HADLOCK WA 98339 851568348 501(C)(3) 11000 0 OPERATIONS GRANT COMMUNITY WELLNESS PROJECT PO BOX 314 CHIMACUM WA 98325 205410649 501(C)(3) 11600 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) 29650 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) 19000 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) 18600 0 SUPPORT & EDUCATION FOR IMMIGRANTS IN JEFFERSON COUNTY; COVID-19 EMERGENCY RESPONSE GRANT. JEFFERSON TEEN CENTER PO BOX 126 PORT HADLOCK WA 98339 911561993 501(C)(3) 9250 0 AFTER SCHOOL PROGRAM FOR TEENS. OLYMPIC ANGELS PO BOX 654 PORT TOWNSEND WA 98638 272087142 501(C)(3) 8000 0 PROVIDING DEEP SUPPORT FOR FOSTER FAMILIES. THE BENJI PROJECT 1404 WASHINGTON STREET PORT TOWNSEND WA 98368 812518239 501(C)(3) 27500 0 OPERATIONS JEFFERSON MUSEUM OF ART & HISTORY 540 WATER STREET PORT TOWNSEND WA 98368 916013489 501(C)(3) 12720 0 OPERATIONS BLACK LIVES MATTER OF JEFFERSON COUNTY 2174 VICTORIA AVENUE PORT TOWNSEND WA 98368 851545102 501(C)(3) 22400 0 OPERATIONS THE RECYCLERY 1925 BLAINE STREET PORT TOWNSEND WA 98368 274063279 501(C)(3) 7500 0 MOUNTAIN BIKE CLUB, BIKES & HELMETS FOR THOSE IN NEED. JC MASH 2023 E SIMS WAY 261 PORT TOWNSEND WA 98368 300079878 501(C)(3) 8450 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) 26500 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) 26800 0 SCHOLARSHIPS 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) 9000 0 EMERGENCY FINANCIAL ASSISTANCE FOR INDIVIDUALS AND FAMILIES CEDARBROOK EARLY LEARNING CENTER 461 KENNEDY ROAD PORT HADLOCK WA 98339 472330903 501(C)(3) 13530 0 TRAUMA INFORMED CARE TRAINING EQUALITY NEW MEXICO PO BOX 27070 ALBUQUERQUE NM 87125 850417115 501(C)(3) 19000 0 SUPPORT FOR THE 2024 STATEWIDE SUMMIT FOOD BANK GROWERS PO BOX 1432 PORT TOWNSEND WA 98368 465747181 501(C)(3) 8500 0 SUPPORT FOR COMMUNITY FOOD BANKS FOSTER SUPPORTS OF JEFFERSON COUNTY PO BOX 1362 PORT HADLOCK WA 98339 822628650 501(C)(3) 8000 0 RESOURCES FOR FOSTER CHILDREN & FAMILIES HUMANE SOCIETY OF JEFFERSON COUNTY PO BOX 845 PORT HADLOCK WA 98339 263626034 501(C)(3) 7400 0 SUPPORT FOR THE PROGRAM OPERATIONS JEFFERSON COUNTY LIBRARY 620 CEDAR AVENUE PORT HADLOCK WA 98339 501(C)(3) 7000 0 CULTIVATING A THRIVING COMMUNITY EMPOWERED BY KNOWLEDGE JEFFERSON HEALTHCARE FOUNDATION 1240 W SIMS WAY 220 PORT TOWNSEND WA 98368 462991924 501(C)(3) 34725 0 ONCOLOGY LINEAR ACCELERATOR JEFFERSON INTERFAITH ACTION COALITION 1111 FRANKLIN STREET PORT TOWNSEND WA 98368 833191427 501(C)(3) 8000 0 INCLUSIVE DAYTIME WARMTH AND SUPPORT KEY CITY PUBLIC THEATRE 419 WASHINGTON STREET PORT TOWNSEND WA 98368 916070946 501(C)(3) 5900 0 TO SUPPORT PROGRAM KPTZ PO BOX 2091 PORT TOWNSEND WA 98368 260875372 501(C)(3) 5150 0 TO SUPPORT PROGRAM NORTH OLYMPIC SALMON COALITION PO BOX 197 PORT TOWNSEND WA 98368 911500992 501(C)(3) 7250 0 SALMON EDUCATION PROGRAMS TO LOCAL SCHOOLS NORTHWIND ART 701 WATER STREET PORT TOWNSEND WA 98368 473067617 501(C)(3) 18114 0 LIGHTING FOR CLASSROOMS AND SUPPORT FOR OPERATIONS OLYMPIC HOUSING TRUST PO BOX 1537 PORT TOWNSEND WA 98368 611497176 501(C)(3) 17000 0 TO SUPPORT PROGRAM PORT TOWNSEND KIWANIS C/O KIWANIS PO BOX 489 PORT TOWNSEND WA 98368 910652924 501(C)(3) 7000 0 PROVIDES CHILDREN'S PROJECTS AND ACTIVITIES QUIMPER UNITARIAN UNIVERSALIST FELLOWSHIP 2333 SAN JUAN AVENUE PORT TOWNSEND WA 98368 911335250 501(C)(3) 6800 0 TO SUPPORT PROGRAM SOCIAL GOOD FUND PO BOX 5473 REDMOND CA 94805 461323531 501(C)(3) 8000 0 GROW MORE EQUITABLE RURAL COMMUNITIES ST PAULS EPISCOPAL CHURCH PO BOX 753 PORT TOWNSEND WA 98368 916029484 501(C)(3) 8500 0 REFRIGERATORS FOR JUST SOUP SUNFIELD FARM AND WALDORF SCHOOL 111 SUNFIELD LANE PORT HADLOCK WA 98339 911953821 501(C)(3) 10000 0 TO SUPPORT PROGRAM YEA MUSIC 928 TYLER STREET PORT TOWNSEND WA 98368 812518239 501(C)(3) 17500 0 SUMMER CAMPS AND MUSICAL EDUCATION FOR JEFFERSON COUNTY KIDS 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.