Nonprofit · EIN 94-3184026
SAN JUAN PUBLIC SCHOOLS FOUNDATION
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $105,688 | $85,886 | $19,802 | $128,689 | $0 | $128,689 |
| June 30, 2024 | 990 | $77,345 | $72,441 | $4,904 | $108,887 | $0 | $108,887 |
| June 30, 2023 | 990 | $95,396 | $99,326 | -$3,930 | $103,983 | $0 | $103,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $95,997
- of which government grants
- $95,997
- Program service revenue
- $0
- Investment income
- $2,918
- Other revenue
- $6,773
Expenses
- Grants and similar amounts paid
- $77,021
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $530
- Program services (functional)
- $81,891
- Management and general (functional)
- $530
- Fundraising (functional)
- $3,465
Balance sheet and other
- Total assets, start of year
- $108,887
- Total assets, end of year
- $128,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $128,689
- Publicly traded securities
- $114,470
- Gross receipts
- $105,688
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD BOURNE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRIAN MOORE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MELAINE HESS | DIRECTOR Trustee or director | 1 | $0 |
| DARLA JUNGMEYER | SECRETART Trustee or director, Officer | 1 | $0 |
| KATIE FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BUFFUM | DIRECTOR Trustee or director | 1 | $0 |
| KATY TAYLOR JACOBSON | TREASURER Trustee or director, Officer | 2 | $0 |
| ASHLEY BASHAW | DIRECTOR Trustee or director | 1 | $0 |
| ANNA STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ANNA SPEARS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KREMBS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD BOURNE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BRIAN MOORE | VCE PRESIDEN Trustee or director, Officer | 1 | $0 |
| KATY TAYLOR JACOBSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DARLA JUNGMEYER | SECRETART Trustee or director, Officer | 1 | $0 |
| MELAINE HESS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA ALVARADO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BUFFUM | DIRECTOR Trustee or director | 1 | $0 |
| WENDY WAXMAN KERN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY BASHAW | DIRECTOR Trustee or director | 1 | $0 |
| ANNA STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ANNA SPEARS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD BOURNE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KARI MCVEIGH | TREASURER Trustee or director, Officer | 2 | $0 |
| DARLA PEARL | SECRETART Trustee or director, Officer | 1 | $0 |
| BRIAN MOORE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| KATY TAYLOR JACOBSON | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA ALVARADO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE BUFFUM | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1452, FRIDAY HARBOR, WA 98250-1452
- Principal officer (990 for 2024)
- FLOYD BOURNE, 750 HARBOR ST, FRIDAY HARBOR, WA 98250
- Signed the 990
- FLOYD BOURNE, PRESIDENT
- Phone
- (360) 376-8282
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.
Program accomplishments
- TO SUPPORT AND ENHANCE THE EDUCTIONAL PROGRAMS OF THE SAN JUAN ISLAND SCHOOL DISTRICT.Expenses $81,891 · grants $77,021
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3184026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $128,689
- Income (IRS master file)
- $105,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $105,688 | $85,886 | $128,689 | IRS |
| 990 | June 2024 | $77,345 | $72,441 | $108,887 | XML |
| 990 | June 2023 | $95,396 | $99,326 | $103,983 | XML |
| 990 | June 2022 | $52,673 | $64,122 | $117,145 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3184026).
Questions about SAN JUAN PUBLIC SCHOOLS FOUNDATION
- What is the EIN of SAN JUAN PUBLIC SCHOOLS FOUNDATION?
- The employer identification number (EIN) of SAN JUAN PUBLIC SCHOOLS FOUNDATION is 94-3184026.
- Is SAN JUAN PUBLIC SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAN JUAN PUBLIC SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN PUBLIC SCHOOLS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN JUAN PUBLIC SCHOOLS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN PUBLIC SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names FLOYD BOURNE.
- Who are the officers and directors of SAN JUAN PUBLIC SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN PUBLIC SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $105,688, expenses of $85,886 and total assets of $128,689 at year end.
Other nonprofits in FRIDAY HARBOR
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- ISLANDS OIL SPILL ASSOCIATION EIN 91-1326241 · last filed 990 for 2023
- SALISH SEA SCIENCES EIN 82-3307581 · last filed 990 for 2025
- INDIGENOUS EDUCATIONAL INSTITUTE INC EIN 87-0570178 · last filed 990-EZ for 2024
- STILLPOINT SCHOOL EIN 71-1013794 · last filed 990-EZ for 2026
- MADRONA INSTITUTE EIN 20-3363030 · last filed 990-EZ for 2025
- PACIFIC NORTH WEST TOOL COLLECTORS EIN 46-2820281 · last filed 990-N for 2025
- CRITICAL THINKING SCHOOL EIN 88-0927469 · last filed 990-N for 2025