2014-10-07T09:53:50-05:00 2014-06-30 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990 2013-07-01 910983455 THE ISLAND SCHOOL ISLA 2068420400 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 TRISH KING HEAD OF SCHOOL 2068420400 2014-09-19 1 SCOTT M LIMOLI P00013637 2538513425 2013 2015-11-30 17:44:51Z TRISH KING 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 1408317 0 X WWW.THEISLANDSCHOOL.ORG X 1977 WA TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. PRIVATE EDUCATION FOR KINDERGARTEN THROUGH FIFTH GRADE 15 15 32 50 0 0 78030 80752 1154179 1158811 2460 8629 112207 141706 1346876 1389898 240594 241408 0 0 876953 824616 0 0 3358 325678 327211 1443225 1393235 -96349 -3337 3557032 3588244 700121 712886 2856911 2875358 TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. 0 0 878226 241408 1086895 PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE. 17030 29564 EXTENDED DAY PROGRAM 38490 42352 WORKSHOPS, DAY CAMPS, AND ACTIVITIES PROVIDED FOR STUDENTS. 933746 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ISLAND SCHOOL 2068420400 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 GIBBY STRATTON PRESIDENT 2.00 X X 0 0 0 SCOTT GOIDEL TREASURER 2.00 X X 0 0 0 BETH WHEELER SECRETARY 2.00 X X 0 0 0 JOHN LANGE TRUSTEE 2.00 X 0 0 0 MARLENE CONNOLLY TRUSTEE 2.00 X 0 0 0 RALPH DERRICKSON TRUSTEE 2.00 X 0 0 0 DAVE LOW TRUSTEE 2.00 X 0 0 0 LAURA MURPHY TRUSTEE 2.00 X 0 0 0 KATHRYN MATHIAS TRUSTEE 2.00 X 0 0 0 AMANDA WARD TRUSTEE 2.00 X 0 0 0 LEE WILLSON TRUSTEE 2.00 X 0 0 0 STEPHEN PRENTICE TRUSTEE 2.00 X 0 0 0 ALEXA ROSENTHAL TRUSTEE 2.00 X 0 0 0 DAN MILLER TRUSTEE 2.00 X 0 0 0 BILL MCCLAIN TRUSTEE 2.00 X 0 0 0 TRISH KING HEAD OF SCHOOL 40.00 X 99738 0 12337 99738 0 12337 0 0 0 0 0 80752 80752 TUITION 611110 1085095 1085095 SCHOOL PROGRAMS 611110 73716 73716 1158811 8629 8629 30804 0 30804 30804 30804 129321 18419 110902 110902 1389898 1158811 0 150335 241408 241408 112075 112075 579133 440064 139069 21684 12015 9669 55701 42701 13000 56023 35220 20803 2623 2623 2570 2570 1200 1200 5508 5508 37324 17181 20143 2707 2707 82059 82059 1354 1354 13297 13297 95736 95736 30640 30640 52193 42559 6276 3358 1393235 933746 456131 3358 10158 96425 645183 649201 300 4561 10008 7938 3846882 1257983 2667678 2588899 0 223705 241220 3557032 3588244 25717 5759 543918 509180 130486 197947 700121 712886 X 0 0 0 0 2856911 2875358 2856911 2875358 3557032 3588244 -3337 21784 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173132 28689 5605 2623 193593 161411 19656 5363 2572 173132 170504 -1234 5422 2437 161411 149087 29724 5840 2467 170504 141254 16066 6210 2023 149087 1 0 137089 137089 3542817 1114514 2428303 166976 143469 23507 2588899 ENDOWMENT FUND 193593 LOAN COSTS 47627 241220 SALARIES PAYABLE 67224 UNEARNED TUITION 80932 RENTAL DEPOSIT 1996 OTHER UNEARNED INCOME 47795 197947 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS STATED ON ALL ADVERTISEMENTS AND THE SCHOOL'S WEBSITE. LIVE AUCTION 125384 125384 17235 2 3937 3937 1184 129321 129321 18419 18419 110902 1 FINANCIAL AID 27 241408 FMV EDUCATIONAL SUPPORT SCHEDULE I PART I LINE 2 STUDENTS WISHING TO APPLY FOR FINANCIAL AID COMPLETE THE NECESSARY APPLICATION FORMS. THE APPLICATIONS ARE THEN SENT TO A 3RD-PARTY FINANCIAL REVIEW COMPANY. THE 3RD-PARTY FINANCIAL REVIEW COMPANY PROCESSES THE APPLICATIONS AND REPORTS THEIR DETERMINATION OF EACH APPLICANT'S ESTIMATED FAMILY CONTRIBUTION. THE RESULTS ARE EVALUATED AND USED TO DETERMINE THE AMOUNT OF FINANCIAL AID AWARDED. ALL FINANCIAL AID AWARDS ARE APPROVED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWED THE PREPARED FORM 990 AT A FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE DISTRIBUTED AND PRESENTED THE FORM 990 TO THE FULL BOARD AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 PROMPLTY 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 15 THE EXECUTIVE COMMITTEE OF THE ISLAND SCHOOLS 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, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.