2024-10-24T13:43:32-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS 425 CAINES ST STE A FRIDAY HARBOR WA 982500971 990EZ 2023-01-01 203363030 MADRONA INSTITUTE MADR 3603786690 PO BOX 738 FRIDAY HARBOR WA 98250 RON ZEE PRESIDENT 2024-10-23 true FRED MCCULLOCH P00957796 3603782496 2024-10-23 2023 2024-10-15 13:58:12Z X N/A X X 154586 X 154565 21 154586 43358 47862 12751 918 986 17182 123057 31529 51583 83112 X 53136 85038 53136 85038 1553 1926 51583 83112 X OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP. THE MADRONA INSTITUTE EXPANDED THE COAST SALISH YOUTH COALITION ADVISORY GROUP TO PROVIDE MORE INTER-TRIBAL COMMUNITY PROGRAMS FOR INDIGENOUS COMMUNITIES. THE INSTITUTE CONDUCTED A FOUR-DAY CANOE PADDLE THROUGH THE SAN JUAN ISLANDS FOR 30 INDIGENOUS PADDLERS AND HOSTED A TRADITIONAL CAMAS BAKE ON WHIDBEY ISLAND AS AN INDIGENOUS COMMUNITY CELEBRATION. ALSO HOSTED WAS A "CLIMATE ACTION SPEAKER SERIES", A FOUR-PART SERIES HIGHLIGHTING TOPICS AND CLIMATE EXPERTS INCLUDING JOEL CRESWELL, CHUCK GREENE, PAUL CEREGHINO, VINCE DAUCIUNAS AND JAY KIMBALL. THE INSTITUTE HOSTED THE WOMEN OF COLOR IN LEADERSHIP SPEAKER SERIES FEATURING CHANGE-MAKING WOMEN, IN PARTNERSHIP WITH THE SAN JUAN ISLAND LIBRARY. THE MADRONA INSTUTUTE ASSISTED IN THE FORMATION OF THE TRIBAL RELATIONS (NE-SCHALECHE, SYA7YA7) ENGAGEMENT GROUP, A COALITION OF LOCAL ENVIRONMENTAL ORGANIZATIONS DEDICATED TO ALLYSHIP AND SUPPORTING, PROMOTING, AND ELEVATING INDIGENOUS INTERESTS IN THE SALISH SEA, A SUB- GROUP OF THE STEWARDSHIP NETWORK OF THE SAN JUANS. THE DAVID GIULIANI CLIMATE LEADERSHIP WAS AWARDEED TO PAULA SARDINAS, HONORING HER WORK AND COMMITMENT TO CLIMATE ENGAGEMENT. 43358 123057 123057 RON ZEE PRESIDENT 000.00 0 SARAH SEVERN VICE PRESIDE 000.00 0 LINDA LYSHALL VICE PRESIDE 000.00 0 ELAINE KENDALL SECRETARY TR 000.00 0 JANET ALDERTON DIRECTOR 000.00 0 GRETCHEN ALLISON DIRECTOR 000.00 0 NIKYTA PALMISANI DIRECTOR 000.00 0 LISA LAWRENCE DIRECTOR 000.00 0 false false false false false false false false false RON ZEE PO BOX 738 FRIDAY HARBOR WA 98250 3603786690 false false false false false false false false false false false NONE NONE true X 56227 54594 67887 60852 154565 394125 56227 54594 67887 60852 154565 394125 394125 394125 60 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NAME: SAN JUAN ISLAND CONSERVATION DISTRI ADDRESS: 915 SPRING STREET FRIDAY HARBOR, WA 98250 CASH CONTRIBUTION: 10,000 NAME: ALCHEMY ART CENTER ADDRESS: 1255 WOLD ROAD FRIDAY HARBOR, WA 98250 CASH CONTRIBUTION: 8,000 NAME: CHILDREN OF THE SETTING SUN PRODUCT ADDRESS: 1111 W HOLLY ST BELLINGHAM, WA 98225 CASH CONTRIBUTION: 8,000 NAME: FRIENDS OF THE SAN JUANS ADDRESS: 650 MULLIS ST 201 FRIDAY HARBOR, WA 98250 CASH CONTRIBUTION: 7,150 NAME: WOLF HOLLOW WILDLIFE REHABILITIATIO ADDRESS: 284 BOYCE RD FRIDAY HARBOR, WA 98250 CASH CONTRIBUTION: 5,208 FORM 990-EZ, PART I, LINE 16 EXPENSES PLATE MARKETING 825 OFFICE 1,214 INFORMATION TECHNOLOGY 1,151 TRAVEL 996 INSURANCE 3,226 SUPPLIES 222 MEMBERSHIPS 258 BANK SERVICE CHARGES 48 LICENSES & PERMITS 20 AWARDS 1,200 STORAGE & RENTAL 532 PAYROLL COSTS 53 EQUIPMENT 6,961 STRIPE FEES 416 DUES 60 TOTAL 17,182 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,553 1,926 FORM 990-EZ, PART III, LINE 28 THE MADRONA INSTITUTE EXPANDED THE COAST SALISH YOUTH COALITION ADVISORY GROUP TO PROVIDE MORE INTER-TRIBAL COMMUNITY PROGRAMS FOR INDIGENOUS COMMUNITIES. THE INSTITUTE CONDUCTED A FOUR-DAY CANOE PADDLE THROUGH THE SAN JUAN ISLANDS FOR 30 INDIGENOUS PADDLERS AND HOSTED A TRADITIONAL CAMAS BAKE ON WHIDBEY ISLAND AS AN INDIGENOUS COMMUNITY CELEBRATION. ALSO HOSTED WAS A "CLIMATE ACTION SPEAKER SERIES", A FOUR-PART SERIES HIGHLIGHTING TOPICS AND CLIMATE EXPERTS INCLUDING JOEL CRESWELL, CHUCK GREENE, PAUL CEREGHINO, VINCE DAUCIUNAS AND JAY KIMBALL. THE INSTITUTE HOSTED THE WOMEN OF COLOR IN LEADERSHIP SPEAKER SERIES FEATURING CHANGE-MAKING WOMEN, IN PARTNERSHIP WITH THE SAN JUAN ISLAND LIBRARY. THE MADRONA INSTUTUTE ASSISTED IN THE FORMATION OF THE TRIBAL RELATIONS (NE-SCHALECHE, SYA7YA7) ENGAGEMENT GROUP, A COALITION OF LOCAL ENVIRONMENTAL ORGANIZATIONS DEDICATED TO ALLYSHIP AND SUPPORTING, PROMOTING, AND ELEVATING INDIGENOUS INTERESTS IN THE SALISH SEA, A SUB- GROUP OF THE STEWARDSHIP NETWORK OF THE SAN JUANS. THE DAVID GIULIANI CLIMATE LEADERSHIP WAS AWARDEED TO PAULA SARDINAS, HONORING HER WORK AND COMMITMENT TO CLIMATE ENGAGEMENT.