2020-01-13T09:10:36-08:00 2019-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2018-07-01 910983455 The Island School ISLA 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Amanda Ward Head of School 2020-01-13 true Judy C Jones CPA P00281100 2065255261 2018 2020-09-23 17:36:50Z Amanda Ward 1593872 false 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. 10 8 40 50 -1135 -1135 170251 226222 1348187 1300064 14125 20203 -17545 -20501 1515018 1525988 252922 252280 0 988274 957717 0 55367 322759 373235 1563955 1583232 -48937 -57244 3447792 3291315 585471 471196 2862321 2820119 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 997233 252280 1236104 Independent Day School for kindergarten through fifth grade serving 82 students: We raised over $118,000 for financial aid to make independent education affordable for more students. We awarded financial aid to 30% of our students. We achieved 100% participation from families, faculty and board in the Annual Fund. Our graduates are actively recruited by the two area independent middle schools and move on to have extremely successful high school and college experiences. 28282 50341 Extended Day Program: Before school and after school care is offered for all students. This is a benefit to working families who need before and after school care for their children and also provides exciting enrichment opportunities for students, such as art club, Japanese, Scratch programming, tennis, soccer, sports games, etc. 28127 13619 Workshops, day camps and activities provided for students: Students' experiences are expanded by going on field trips to area museums, theaters, parks as well as overnight outdoor camp experiences. 1053642 true true false false false false false false false true true true false false false false true false true false false false false false true false false false true false false false false false false false false true false false false false false false false false false false false false true 19 0 true 40 true true true false false false false true true false 0 false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true false false X Loretta Morgan 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Dan Miller President 2.00 0.00 X X 0 0 0 Alice Hunting Vice President 2.00 0.00 X X 0 0 0 Katy Mathias Secretary 2.00 0.00 X X 0 0 0 Alexander Saliba Treasurer 2.00 0.00 X X 0 0 0 John Lange 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 Rainey Scott Trustee 2.00 0.00 X 0 0 0 Dennis Sutter Trustee 2.00 0.00 X 0 0 0 Kimberly Wilson Trustee 2.00 0.00 X 0 0 0 Trish King Head of School 40.00 0.00 X 114720 0 12818 114720 12818 1 false false false 0 86574 139648 20373 226222 Other School Programs 611600 69738 69738 Tuition 611600 1230326 1230326 1300064 20203 20203 0 0 22847 28194 -5347 -5347 -1135 -4212 0 24536 86574 39690 -15154 -15154 0 0 0 1525988 1300064 -1135 837 0 252280 252280 0 0 154090 138681 15409 0 637318 477911 147094 12313 19843 13581 5806 456 81821 59731 20290 1800 64645 40314 22290 2041 0 930 930 1851 1851 0 0 2237 2237 42814 42814 8413 8413 65357 27471 33566 4320 12044 9635 2409 0 74122 48772 15210 10140 0 0 6442 3012 3430 9503 9503 0 88881 66661 13332 8888 22514 15760 6754 Student Program Fees 28127 28127 Association Dues 4784 4784 Miscellaneous 3170 3170 Postage and Shipping 898 898 1148 884 264 1583232 1053642 474223 55367 30985 72491 919889 836464 0 46426 25329 0 0 0 0 4040 17211 3839289 1698584 2227652 2140705 0 202972 199115 0 0 15828 0 3447792 3291315 126041 95088 96219 65683 363211 310425 585471 471196 X 2436464 2401332 307996 300926 117861 117861 2862321 2820119 3447792 3291315 -57244 15042 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229751 2890 6455 226186 219232 50 20571 6913 3189 229751 204579 100 24369 6806 3010 219232 213403 1627 -1406 6160 2885 204579 218593 3737 6155 2772 213403 0.19890 0.52110 0.28000 true false false 137089 137089 3545485 1624492 1920993 156715 74092 82623 2140705 199115 1316944 15042 28194 43236 1273708 252280 252280 1525988 1359146 28194 28194 1330952 252280 252280 1583232 Part V, Line 4: Intended uses of the endowment fund. Endowment held at the Seattle 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Costs $28194 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $252280 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Costs $28194 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $252280 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School placed an advertisement in 4 local newspapers in conjunction with three 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 111110 86574 24536 20373 10358 2360 6599 111110 86574 24536 20373 10358 2360 6599 39690 -15154 true 0 0 Financial Aid 29 252280 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. Trustee 4332 Scholarship Education Assist. Trustee 16992 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.