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  5. SAN JUAN ISLAND COMMUNITY FOUNDATION

SAN JUAN ISLAND COMMUNITY FOUNDATION

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Company Details

Legal Name: SAN JUAN ISLAND COMMUNITY FOUNDATION
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: July 28th 1994
Expiration date: 31 Jul 2025
UBI Number: 601 564 308
FEIN Number: 91-1648730
Purpose: OUR MISSION IS TO CULTIVATE A SUSTAINABLE FUTURE FOR THE SAN JUAN ISLAND COMMUNITY THROUGH COLLABORATION AND INFORMED GIVING.
ZIP code: 98250
City: Friday Harbor
County: SAN JUAN
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 640 MULLIS ST UNIT 104, FRIDAY HARBOR, WA, 98250-7940, UNITED STATES
Principal Office Mailing Address: Google Maps Logo PO BOX 1352, FRIDAY HARBOR, WA, 98250-1352, UNITED STATES

Contact Details

E-Mail: AMY@SJICF.ORG
info@sjicf.org
Website: www.sjicf.org
Phone Number: +1 360-378-1001

Nature of Business

Charitable

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Registered Agent Information

Name Role Address
WAGNER LAW OFFICES PC Registered Agent 385 COURT ST STE 4, FRIDAY HARBOR, WA, 98250-7900, UNITED STATES

Key Officers & Management

Name Role Address
MAUDE CUMMING Governing Person -
NORM SMITH Governing Person -
REBECCA POHLAD Governing Person -
BARBARA VON GEHR Governing Person -
BARBARA VON GEHR TREASURER PO BOX 1877, FRIDAY HARBOR, WA, 98250-1877, UNITED STATES
REBECCA POHLAD SECRETARY 981 HANNAH RD, FRIDAY HARBOR, WA, 98250-8890, UNITED STATES
MAUDE CUMMING CHAIR PO BOX 1332, FRIDAY HARBOR, WA, 98250-1332, UNITED STATES
NORM SMITH VICE-CHAIR 1245 JEWEL DR, ROSEBURG, OR, 97471-8632, UNITED STATES

Form 5500 Series

Employer Identification Number (EIN):
911648730
Plan Year:
2023
Number Of Participants:
3
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
3603781001
File:
View File
Plan Administrator / Signatory:
AMY SAXE-EYLER(Plan administrator)
Plan Year:
2023
Number Of Participants:
3
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
3603781001
Plan Administrator / Signatory:
AMY SAXE-EYLER(Plan administrator) AMY SAXE-EYLER(Employer/plan sponsor)
Plan Year:
2022
Number Of Participants:
1
Plan Name:
RETIREMENT PLAN
Sponsor's telephone number:
3603781001
File:
View File
Plan Administrator / Signatory:
CARRIE UNPINGCO(Plan administrator)

Tax Exempt

Employer Identification Number (EIN):
91-1648730
In Care Of Name:
%
Ruling Date:
2000-07
National Taxonomy Of Exempt Entities:
Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202212
Link:
Download 990
Return Type:
990
Tax Period:
202112
Link:
Download 990
Return Type:
990
Tax Period:
201912
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
3
Initial Approval Amount:
$31,385
Date Approved:
2020-06-26
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$31,385
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$31,586.21
Servicing Lender:
Heritage Bank
Use of Proceeds:
Payroll: $31,385

Charity/Fundraiser/Trust

Registration Number:
1128093
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2025-11-30

Financial History

Fiscal Begin Date:
2023-01-01
Fiscal End Date:
2023-12-31
Begin Assets:
$8,636,449.00
Revenue:
$2,095,319.00
Program Services:
$1,243,220.00
Expenses:
$1,506,852.00
End Assets:
$9,688,549.00
% To Program Services:
83%
Fiscal Begin Date:
2022-01-01
Fiscal End Date:
2022-12-31
Begin Assets:
$10,171,145.00
Revenue:
-$159,869.00
Program Services:
$1,130,812.00
Expenses:
$1,374,827.00
End Assets:
$8,636,449.00
% To Program Services:
82%
Fiscal Begin Date:
2021-01-01
Fiscal End Date:
2021-12-31
Begin Assets:
$8,700,632.00
Revenue:
$3,882,420.00
Program Services:
$938,197.00
Expenses:
$1,192,994.00
End Assets:
$10,171,145.00
% To Program Services:
79%
Fiscal Begin Date:
2020-01-01
Fiscal End Date:
2020-12-31
Begin Assets:
$7,849,793.00
Revenue:
$2,273,683.00
Program Services:
$1,253,865.00
Expenses:
$1,455,731.00
End Assets:
$8,700,632.00
% To Program Services:
86%
Fiscal Begin Date:
2019-01-01
Fiscal End Date:
2019-12-31
Begin Assets:
$7,833,629.00
Revenue:
$5,740,357.00
Program Services:
$2,081,376.00
Expenses:
$2,337,139.00
End Assets:
$7,849,793.00
% To Program Services:
89%
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