2023-05-14T23:18:35-05:00 2022-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2021-07-01 910983455 THE ISLAND SCHOOL ISLA 2068420400 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 AMANDA WARD HEAD OF SCHOOL 2068420400 2023-05-09 1 AMANDA WARD 999009999 JACOB J DEHNE CPA P02534988 2066288990 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMANDA WARD 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 1889069 0 X THEISLANDSCHOOL.ORG X 1977 WA TO EDUCATE EACH OF OUR CHILDREN; TO NOURISH THEIR INNATE CURIOSITY, INSPIRE A LIFELONG ENTHUSIASM FOR LEARNING, AND FOSTER RESPECT AND APPRECIATION FOR THEMSELVES AND OTHERS. 9 8 33 60 305 0 370088 302392 1469187 1501614 26439 14481 -23382 4961 1842332 1823448 311585 287120 0 0 1129308 1120418 0 0 40067 268880 311292 1709773 1718830 132559 104618 3628771 3666326 560266 544121 3068505 3122205 TO EDUCATE EACH OF OUR CHILDREN; TO NOURISH THEIR INNATE CURIOSITY, INSPIRE A LIFELONG ENTHUSIASM FOR LEARNING, AND FOSTER RESPECT AND APPRECIATION FOR THEMSELVES AND OTHERS. 0 0 1172348 287120 1443930 INDEPENDENT DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE SERVING 89 STUDENTS. WE RAISED OVER $91,000 FOR FINANCIAL AID AND AWARDED FINANCIAL AID ASSISTANCE GRANTS TO 46% OF OUR STUDENTS. OUR GRADUATES ARE ACTIVELY RECRUITED BY THE TWO AREA INDEPENDENT MIDDLE SCHOOLS AND MOVE ON TO HAVE EXTREMELY SUCCESSFUL HIGH SCHOOL AND COLLEGE EXPERIENCES. 29800 57684 EXTENDED DAY PROGRAM PROVIDING BEFORE AND AFTER SCHOOL CARE. THE ISLAND SCHOOL ALSO OFFERED TWO WEEKS OF SUMMER FOREST DAY CAMP FOR STUDENTS IN GRADES K-5. 1202148 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 33 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X MARCIA SHORT 2068420400 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 LORRAINE SCOTT PRESIDENT 2.00 X X 0 0 0 KATHLEEN SMITH VICE PRESIDENT 2.00 X X 0 0 0 ALICE HUNTING SECRETARY 2.00 X X 0 0 0 KIMBERLY WILSON TREASURER 2.00 X X 0 0 0 BILL BAXTER TRUSTEE 2.00 X 0 0 0 BRIAN CARLSON TRUSTEE 2.00 X 0 0 0 JENNY MORBER TRUSTEE 2.00 X 0 0 0 KATE O'BRIEN TRUSTEE 2.00 X 0 0 0 CHAITEE SENGUPTA TRUSTEE 2.00 X 0 0 0 AMANDA WARD HEAD OF SCHOOL 40.00 X 136408 0 12656 136408 0 12656 1 0 0 0 0 40064 62909 199419 31439 302392 TUITION 611600 1440780 1440780 OTHER SCHOOL PROGRAMS 611600 60834 60834 1501614 14481 14481 19034 17842 1192 1192 305 887 51548 40064 47779 3769 3769 1823448 1501614 305 19137 287120 287120 137916 137916 771662 565998 185030 20634 31667 18469 13198 100779 64861 35918 78394 46842 31552 2100 2100 3848 3848 56966 15212 22321 19433 8452 8452 78831 66168 12663 11817 11817 84177 63133 21044 17117 14544 2573 STUDENT PROGRAMS 47984 47984 1718830 1202148 476615 40067 123954 175355 1252741 1339335 759 23921 5072 4698 3865961 1966225 1974048 1899736 272197 223281 3628771 3666326 133881 134510 192004 207032 234381 202579 560266 544121 X 2523903 2869553 544602 252652 3068505 3122205 3628771 3666326 104618 -50918 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297197 -37375 8973 250849 245345 250 66354 7856 4328 299765 226186 19159 245345 229751 2890 6455 226186 219232 50 20571 6913 3189 229751 0.17930 0.46980 0.35090 1 0 137089 137089 3593825 1833041 1760784 135047 133184 1863 1899736 INVESTMENTS HELD BY KITSAP COMMUNITY FOUNDATION 223281 F 223281 PART V, LINE 4: ENDOWMENT HELD AT THE KITSAP COMMUNITY FOUNDATION - ESTABLISHED FROM PERMANENTLY RESTRICTED CONTRIBUTIONS FROM MULTIPLE DONORS AND FROM BOARD DESIGNATIONS WITH PROCEEDS TO BE USED FOR GENERAL OPERATIONS. VICTORIA ENDOWMENT - ESTABLISHED FROM $25,000 OF PERMANENTLY RESTRICTED CONTRIBUTIONS PRIMARILY FROM THE SOMERS FAMILY AS WELL AS OTHER DONORS FOR THE BENEFIT OF THE LIBRARY FUND. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PLACED AN ADVERTISEMENT IN 4 LOCAL NEWSPAPERS IN CONJUNCTION WITH FOUR OTHER INDEPENDENT SCHOOLS. AUCTION 91612 40064 51548 2820 7071 700 37188 91612 40064 51548 2820 7071 700 37188 47779 3769 1 FINANCIAL AID 37 287120 BOOK EDUCATIONAL SUPPORT PART I, LINE 2: A THIRD PARTY FINANCIAL REVIEW COMPANY PROCESSES THE STUDENT APPLICATIONS FOR FINANCIAL AID AND REPORTS THE DETERMINATION OF EACH APPLICANT'S ESTIMATED FAMILY CONTRIBUTION TO THE SCHOOL. THE RESULTS ARE USED TO DETERMINE THE AMOUNT OF FINANCIAL AID AWARDED. ALL FINANCIAL AID AWARDS ARE APPROVED BY THE HEAD OF SCHOOL. RECORDS ARE MAINTAINED BY THE SCHOOL AND THE FINANCIAL REVIEW COMPANY. CHAITEE SENGUPA TRUSTEE 11000 SCHOLARSHIP EDUCATION ASSISTANCE X AUCTION ITEMS 148 31439 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE PREPARED FORM 990 AT A FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE DISTRIBUTES AND PRESENTS THE FORM 990 TO THE FULL BOARD AT THE BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL FORM INDICATING THAT THEY UNDERSTAND AND ACCEPT THE SCHOOL'S CONFLICT OF INTEREST POLICY, COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY DIRECT OR INDIRECT INTEREST IN A CORPORATION, ASSOCIATION OR ENTITY THAT CAN RISE TO A CONFLICT, AND UPDATE THE DISCLOSURE FORM PROMPTLY AT ANY TIME THERE ARE CHANGES TO THE INFORMATION ON THE FORM. THESE DISCLOSURE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD (OR THE NEXT SENIOR OFFICER IF THE ISSUE CONCERNS THE PRESIDENT) AND THE BUSINESS MANAGER TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURE IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE ISLAND SCHOOL'S BOARD OF TRUSTEES IS RESPONSIBLE FOR NEGOTIATING COMPENSATION WITH THE HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION ON HEAD OF SCHOOL SALARIES PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AS WELL AS THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. TYPICALLY, DATA FOR 30 OR MORE NAIS/NWAIS SCHOOLS WITH ENROLLMENT OF 200 STUDENTS OR LESS IS USED FOR COMPARISON. THE MEDIAN AND THE AVERAGE SALARIES FOR THIS CATEGORY ARE IDENTIFIED, AS WELL AS THE NUMBER OF ORGANIZATIONS SUBMITTING DATA IN THE CATEGORY. THE PROCESS AND DATA ARE DOCUMENTED IN THE BOARD MINUTES AT THE TIME THE HEAD OF SCHOOL'S COMPENSATION IS SET FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.