2020-10-27T12:55:33-07:00 2020-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2019-07-01 910983455 The Island School ISLA 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Amanda Ward Head of School 2020-10-27 true Jennifer Haddon CPA P02034437 2065255261 2019 2021-01-29 14:40:06Z Amanda Ward 8553 NE Day Road Bainbridge Island WA 98110 1614125 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 42 50 -310 -310 226222 208507 1300064 1334788 20203 32843 -20501 -4327 1525988 1571811 252280 273270 0 957717 988316 0 47610 373235 263912 1583232 1525498 -57244 46313 3291315 3513629 471196 620949 2820119 2892680 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 1027747 273270 1292339 Independent day school for kindergarten through fifth grade serving 89 students: We raised over $132,000 for financial aid despite having to move to a virtual auction event due to the COVID-19 pandemic. We awarded financial aid to 45% 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. 29273 29643 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, science club, scratch programming, tennis, cooking, etc. 20547 12806 Workshops, day camps and activities provided for students-Students experiences are expanded by going on field trips to area museums, theaters and parks. 1077567 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 13 0 true 42 true true true false false false false false false 0 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 Trish King Head of School 40.00 0.00 X 57700 0 6425 Amanda Ward Head of School 40.00 0.00 X 57293 0 6200 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 Kathryn Mathias 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 Shan Lin 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 Lorraine Scott Trustee 2.00 0.00 X 0 0 0 Kathleen Smith Trustee 2.00 0.00 X 0 0 0 114993 12625 0 false false false 0 80086 128421 12405 208507 Other School Programs 611600 48156 48156 Tuition 611600 1286632 1286632 1334788 32843 32843 0 0 24876 25857 -981 -981 -310 -671 0 13111 80086 16457 -3346 -3346 0 0 0 1571811 1334788 -310 28826 0 273270 273270 0 0 142400 128160 14240 0 682914 505185 165993 11736 20298 13097 6732 469 76651 55051 19800 1800 66053 41624 22450 1979 0 0 12839 12839 0 0 2399 2399 3136 2236 900 9025 9025 28468 13024 13628 1816 10568 8864 1704 0 59700 52676 7024 0 0 1254 90 1164 9534 9534 0 75436 64095 2795 8546 20047 15635 4412 Student Program Fees 22400 22400 Association Dues 4859 4859 Miscellaneous 2258 2258 Postage and Shipping 832 832 1157 786 371 1525498 1077567 400321 47610 72491 19472 836464 1192602 0 25329 13077 0 0 0 0 17211 12935 3839289 1782109 2140705 2057180 0 199115 218363 0 0 0 3291315 3513629 95088 89640 65683 97015 310425 434294 471196 620949 X 2401332 2414998 418787 477682 2820119 2892680 3291315 3513629 46313 26248 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226186 19159 245345 229751 2890 6455 226186 219232 50 20571 6913 3189 229751 204579 100 24369 6806 3010 219232 213403 1627 -1406 6160 2885 204579 0.18340 0.33620 0.48040 true false false 137089 137089 3545485 1628060 1917425 156715 154049 2666 2057180 218363 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 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 93197 80086 13111 12405 4052 93197 80086 13111 12405 4052 16457 -3346 true 0 0 Financial Aid 38 273270 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 18000 Scholarship Education Assist. Trustee 7080 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.