2013-10-03T10:07:26-05:00 2013-06-30 911342742 RYAN JORGENSON & LIMOLI PS 7525 PIONEER WAY STE 201 GIG HARBOR WA 98335 990 2012-07-01 910983455 THE ISLAND SCHOOL ISLA 2068420400 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 TRISH KING 2068420400 2013-09-17 1 SCOTT M LIMOLI P00013637 2538513425 2012 2016-02-24 21:20:13Z TRISH KING 8553 NE DAY ROAD BAINBRIDGE ISLAND WA 98110 1365809 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 13 13 41 50 0 0 59779 78030 1303699 1154179 3609 2460 92462 112207 1459549 1346876 246012 240594 0 0 921182 876953 0 0 3037 325808 325678 1493002 1443225 -33453 -96349 3709882 3557032 773706 700121 2936176 2856911 TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. 0 0 954789 240594 1099546 PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE. 16632 28389 EXTENDED DAY PROGRAM 25307 28704 WORKSHOPS, DAY CAMPS, AND ACTIVITIES PROVIDED FOR STUDENTS. 996728 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 11 0 1 41 1 0 0 0 0 0 0 X 13 13 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 2.00 X X 0 0 0 CAROL CARLEY 2.00 X X 0 0 0 SCOTT GOIDEL 2.00 X X 0 0 0 JENNIFER LAPIN 2.00 X X 0 0 0 DAVID CINAMON 2.00 X 0 0 0 MARLENE CONNOLLY 2.00 X 0 0 0 RALPH DERRICKSON 2.00 X 0 0 0 DAVE LOW 2.00 X 0 0 0 LAURA MURPHY 2.00 X 0 0 0 ROBIN SCHOFIELD 2.00 X 0 0 0 AMANDA WARD 2.00 X 0 0 0 BETH WHEELER 2.00 X 0 0 0 LEE WILLSON 2.00 X 0 0 0 TRISH KING 40.00 X 102572 0 9503 102572 0 9503 1 0 0 0 0 78030 254 78030 TUITION 611110 1095236 1095236 SCHOOL PROGRAMS 611110 58943 58943 1154179 2460 2460 27664 0 27664 27664 27664 103476 18933 84543 84543 1346876 1156639 0 112207 240594 240594 112075 112075 626684 484588 142096 17555 11873 5682 59834 43149 16685 60805 39827 20978 1250 1250 1658 1658 8630 8630 38161 19201 18960 2719 2719 77361 77361 1705 1705 13367 13367 95646 95646 29220 29220 SCHOOL ACTIVITIES 25307 25307 FOUNDERS RETIREMENT GIF 18107 18107 CONTINUING EDUCATION 3339 3339 ANNUAL FUND EXPENSE 3037 3037 6171 3104 3067 1443225 996728 443460 3037 29692 10158 698293 645183 225 300 9583 10008 3834209 1166531 2716690 2667678 255399 223705 3709882 3557032 11272 25717 578491 543918 183943 130486 773706 700121 X 0 0 0 0 2936176 2856911 2936176 2856911 3709882 3557032 -96349 17084 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161411 19656 5363 2572 173132 170504 -1234 5422 2437 161411 149087 29724 5840 2467 170504 141254 16066 6210 2023 149087 183555 -34383 6093 1825 141254 1.00000 1 0 137089 137089 3560414 1041554 2518860 136706 124977 11729 2667678 ENDOWMENT FUND 173132 LOAN COSTS 50573 223705 SALARIES PAYABLE 73594 UNEARNED TUITION 54896 RENTAL DEPOSIT 1996 130486 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS OF THE SCHOOL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS STATED ON ALL ADVERTISEMENTS THE SCHOOLS' WEBSITE. LIVE AUCTION 99732 99732 17341 2 3744 3744 1592 103476 103476 18933 18933 84543 1 FINANCIAL AID 30 240594 FMV EDUCATIONAL SUPPORT 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 PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. TYPICALLY, DATA FOR 30 OR MORE NAIS/PNAIS 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.