2016-10-31T09:17:06-07:00 2016-06-30 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2015-07-01 910983455 The Island School ISLA 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Trish King Head of School 2016-10-31 true Judy C Jones CPA P00281100 2065255170 2015 2017-02-10 21:41:12Z Trish King 8553 NE Day Road Bainbridge Island WA 98110 1626491 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. 9 9 35 50 -1107 -1107 224897 182305 1352581 1379174 6302 9850 -6115 -16669 1577665 1554660 258734 258810 0 892551 937672 0 37650 306222 322079 1457507 1518561 120158 36099 3602955 3629933 658023 646893 2944932 2983040 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 1051304 258810 1278825 Independent day school for kindergarten through fifth grade serving 90 students:We raised over $85,000 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 successful high school and college experiences. 23994 41046 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. 23897 59303 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. 1099195 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 14 0 true 35 true true true false false false false true true false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false WA X Loretta Morgan 2068420400 8553 NE Day Road Bainbridge Island WA 98110 Amanda Ward President 2.00 0.00 X X 0 0 0 Alexa Rosenthal Vice President 2.00 0.00 X X 0 0 0 Beth Wheeler Secretary 2.00 0.00 X X 0 0 0 Stephen Prentice 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 Katy Mathias Trustee 2.00 0.00 X 0 0 0 Bill McClain Trustee 2.00 0.00 X 0 0 0 Dan Miller Trustee 2.00 0.00 X 0 0 0 Trish King Head of School 40.00 0.00 X 90554 0 11156 90554 11156 0 false false false 0 85742 96563 39114 182305 Other School Programs 611600 100349 100349 Tuition 611600 1278825 1278825 1379174 10186 10186 0 0 22108 26974 -4866 -4866 -1107 -3759 336 -336 -336 -336 32718 85742 44521 -11803 -11803 0 0 0 1554660 1379174 -1107 -5712 0 258810 258810 0 0 132948 119678 13270 0 641237 489244 141253 10740 20323 14158 5735 430 79802 58608 19469 1725 63362 40413 21030 1919 0 0 1805 1805 220 220 0 2013 2013 0 8982 8982 59115 43525 8308 7282 11033 1300 9733 0 78112 75218 2009 885 0 0 8565 5413 3152 10497 10497 0 80275 77302 2064 909 19794 19794 Student Program Fees 34041 34041 Association Dues 4610 4610 Loan Fees 1163 1163 Postage and Shipping 980 490 490 874 874 1518561 1099195 381716 37650 33577 8341 869892 1017671 0 7113 12643 0 0 0 0 3142 3986 3832980 1443127 2479199 2389853 0 188403 177744 0 0 21629 19695 3602955 3629933 81261 99508 102738 109419 474024 437966 658023 646893 X 2573209 2598632 253862 266547 117861 117861 2944932 2983040 3602955 3629933 36099 2009 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213403 1627 -1406 6160 2885 204579 218593 3737 6155 2772 213403 198132 28689 5605 2623 218593 186411 19656 5363 2572 198132 195504 -1234 5422 2437 186411 0.21990 0.57610 0.20400 true false false 137089 137089 3532581 1297835 2234746 163310 145292 18018 2389853 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. 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 five local newspapers with its racially nondiscriminatory policy. The policy is also included on the School's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Auction 114391 85742 28649 24689 9263 2174 7503 114391 85742 28649 24689 9263 2174 7503 43629 -14980 true 0 0 Financial Aid 31 258810 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. X 2 14425 Sales Price X Auction Items 345 24689 Market Value false true false 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are made available upon request.