2021-10-28T15:49:18-07:00 2021-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2020-07-01 910983455 The Island School ISLA 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Amanda Ward Head of School 2021-10-28 true Amanda Ward 999009999 Judy C Jones CPA P00281100 2065255186 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Amanda Ward 8553 NE Day Road Bainbridge Island WA 98110 1888424 false 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 6 38 15 -6290 208507 370088 1334788 1469187 32843 26439 -4327 -23382 1571811 1842332 273270 311585 0 988316 1129308 0 48864 263912 268880 1525498 1709773 46313 132559 3513629 3628771 620949 560266 2892680 3068505 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. false false 1233563 311585 1453056 Independent day school for kindergarten through fifth grade serving 91 students: We raised over $86,000 for financial aid despite having to move to a virtual auction event due to the COVID-19 pandemic. We awarded financial aid to 44% 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. 4279 16131 Extended Day Program - Due to Covid, we suspended before and after school care. However, we did continue to offer kindergarten extended day as a benefit to working families who needed after school care for their children. We also offered a two week summer Forest Camp for students in Grades K-5. 1237842 true true false false false false false false false true true true false false false false false false true false false false false false true false false false true false false false false false true false false false false false false false false false false false false true 15 0 true 38 true true true false false false false false false 0 false false false false false false false X 9 6 false false false false false false false true true false false true true true true true true true false false X Marcia Short 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Amanda Ward Head of School 40.00 0.00 X 117650 0 12478 Lorraine Scott President 2.00 0.00 X X 0 0 0 Alice Hunting Vice President 2.00 0.00 X X 0 0 0 Kathleen Smith Secretary 2.00 0.00 X X 0 0 0 Kimberly Wilson Treasurer 2.00 0.00 X X 0 0 0 Bill Baxter Trustee 2.00 0.00 X 0 0 0 Brian Carlson Trustee 2.00 0.00 X 0 0 0 Lynn LaSof Trustee 2.00 0.00 X 0 0 0 Jenny Morber Trustee 2.00 0.00 X 0 0 0 Kate O'Brien Trustee 2.00 0.00 X 0 0 0 117650 12478 1 false false false 0 80674 161404 128010 16694 370088 Other School Programs 611600 16131 16131 Tuition 611600 1453056 1453056 1469187 26439 26439 0 205 205 5700 27648 -21948 -21948 -6290 -15658 0 16805 80674 18444 -1639 -1639 0 0 0 1842332 1469187 -6290 9347 0 311585 311585 0 0 147696 132980 14716 0 788942 591889 184840 12213 32285 16164 15632 489 85269 64302 19167 1800 75116 49020 24044 2052 0 0 2100 2100 0 0 4328 4328 6112 6112 5976 5976 69050 52030 14887 2133 4108 3286 822 0 60246 52154 1138 6954 0 0 3484 2138 1346 8996 8996 0 75088 63799 2782 8507 20132 15680 4452 Association Dues 4914 4914 Miscellaneous 2648 2648 Postage and Shipping 885 885 Loan Fees 687 687 126 126 1709773 1237842 423067 48864 19472 123954 1192602 1252741 0 13077 759 0 0 0 0 12935 5072 3817622 1843574 2057180 1974048 0 218363 272197 0 0 0 3513629 3628771 89640 133881 97015 192004 434294 234381 620949 560266 X 2414998 2523903 477682 544602 2892680 3068505 3513629 3628771 132559 43266 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245345 250 66354 7856 4328 299765 226186 19159 245345 229751 2890 6455 226186 219232 50 20571 6913 3189 229751 204579 100 24369 6806 3010 219232 0.15000 0.45700 0.39300 true false false 137089 137089 3545486 1710390 1835096 135047 133184 1863 1974048 272197 Part V, Line 4: Intended uses of the endowment fund. 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School placed an advertisement in 4 local newspapers in conjunction with four other independent schools. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Auction 97479 80674 16805 16694 1750 97479 80674 16805 16694 1750 18444 -1639 true 0 0 Financial Aid 41 311585 FMV Educational Support Grantmaker's Description of How Grants are Used 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. Brian Carlson Trustee 20760 Scholarship Education Assist. Lorraine Scott Trustee 7680 Scholarship Education Assist. Kimberly Wilson Officer 18000 Scholarship Education Assist. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are made available upon request.