2025-05-09T11:46:03-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 311654076 ISLANDWOOD ISLA 2068554300 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 MEGAN KARCH CEO 2068554300 2025-05-07 1 0 SARAH B HUANG P00745974 4254544919 2025-05-07 2023 2025-03-06 01:10:19Z MEGAN KARCH 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 17815437 0 X WWW.ISLANDWOOD.ORG X 1999 WA TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP 21 21 209 97 1980550 19624 3558270 2494135 3673978 4073432 698958 1000798 1602480 1862362 9533686 9430727 307293 220456 0 0 6183371 6639121 0 0 1385363 4360264 4548709 10850928 11408286 -1317242 -1977559 49349403 48277800 2199208 2103854 47150195 46173946 X THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING & ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER AND IN SCHOOLS. 0 0 8885195 220456 4073432 ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES.CONTINUED ON SCHEDULE O.ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION EXPERIENTIAL, STUDENT-CENTERED LEARNING AND CULTURALLY RESPONSIVETEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2023-2024, 14 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIESIN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2023-2024 FISCAL YEAR, OVER 280 TEACHERS PARTICIPATED IN THE SERIES. ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 10,785 PEOPLE TO OUR CAMPUS DURING THE 2023-2024 FISCAL YEAR, MOST OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD. 8885195 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 209 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KATHY KALSTRUP 2068554300 4450 BLAKELY AVE NE BAINBRIDGE IS WA 98110 ELLIE FIELDS CHAIR 2.00 X X 0 0 0 LESLIE GORDON TREASURER 2.00 X X 0 0 0 SARA MOOREHEAD SECRETARY 2.00 X X 0 0 0 CHASITY MALATESTA DIRECTOR 2.00 X 0 0 0 DAVE GOLDBERG DIRECTOR 2.00 X 0 0 0 MARGUERITE KONDRACKE DIRECTOR 2.00 X 0 0 0 BISI AKINOLA DIRECTOR 2.00 X 0 0 0 LOIS HARTMAN DIRECTOR 2.00 X 0 0 0 BEN NIMMERGUT DIRECTOR 2.00 X 0 0 0 SKYLER BROWN DIRECTOR 2.00 X 0 0 0 KELVIN WASHINGTON DIRECTOR 2.00 X 0 0 0 DAVID WU DIRECTOR 2.00 X 0 0 0 STACEY STURGESS DIRECTOR 2.00 X 0 0 0 LAURA CLISE DIRECTOR 2.00 X 0 0 0 AUDREY HABERMAN DIRECTOR 2.00 X 0 0 0 SARA OTEPKA DIRECTOR 2.00 X 0 0 0 JAMES OPPENHEIMER DIRECTOR 2.00 X 0 0 0 DAN MEYER DIRECTOR 2.00 X 0 0 0 FRED KLEISNER DIRECTOR 2.00 X 0 0 0 CAMILLE GIBSON DIRECTOR 2.00 X 0 0 0 YOKO OKANO DIRECTOR 2.00 X 0 0 0 POOJA TANDON DIRECTOR THRU 05/24 2.00 X 0 0 0 MEGAN KARCH CEO 40.00 X 199520 0 19117 HUMPHREYS MUNAI CFOO THRU 08/23 40.00 X 123454 0 12692 JENNIFER KIM VP OF PHILANTHROPY 40.00 X 145727 0 17296 ELIZABETH BARNICK DIRECTOR OF PEOPLE & CULTURE 40.00 X 112816 0 5427 DARREN KERBS DIRECTOR OF PHILANTHROPY 40.00 X 109099 0 15471 690616 0 70003 5 0 1 0 WONDERLAND CLEANING LLC 1067 NW CAREY STREET POULSBO WA 98370 LAUNDRY AND CLEANING 572383 BDP NETWORKS LLC 16300 CHRISTENSON RD STE 304 SEATTLE WA 98188 IT SUPPORT 230196 GLENMEDE 1650 MARKET STREET STE 1200 PHILADELPHIA PA 98103 INVESTMENT MANAGEMENT 112861 3 1166596 224470 1103069 137771 2494135 TUITION-OVERNIGHT 611600 1498637 1498637 EDUC. CONFERENCE FEES 611600 1177028 1177028 EDUCATION PROGRAM FEES 611600 852019 852019 GRADUATE PROGRAM 611600 485924 485924 COMMUNITY EVENTS 900099 59824 59824 4073432 528932 528932 53450 2561 50889 50889 50889 8500489 8028623 471866 471866 471866 175591 1166596 347879 -172288 -172288 8858 5647 3211 3211 EVENT REVENUE 611600 1980550 1980550 1980550 9430727 4073432 1980550 882610 15356 15356 205100 205100 354021 276731 31931 45359 4862913 3870150 200621 792142 100341 83151 3181 14009 780358 642504 28945 108909 541488 437041 22546 81901 14218 14218 53815 53815 24000 24000 115102 115102 682836 564188 15084 103564 123108 69279 33531 20298 146695 99490 12904 34301 540077 383012 86775 70290 211702 154155 54363 3184 35141 32031 1710 1400 25880 19941 3117 2822 7953 7953 1043401 750694 277204 15503 193096 138926 51301 2869 FOOD & SUPPLIES 696709 678943 7864 9902 MAINTENANCE & REPAIRS 275802 199366 72387 4049 PROGRAMMATIC SUPPORT 147058 145420 286 1352 TAXES 84648 62351 22297 127468 33366 20593 73509 11408286 8885195 1137728 1385363 1102222 263537 924210 711120 1315634 791012 458400 421815 81137 77474 226653 256727 47491085 21014697 27384182 26476388 15720433 16969691 1913117 2080195 223415 229841 49349403 48277800 695633 579940 1503575 1523914 2199208 2103854 X 27026502 25254656 20123693 20919290 47150195 46173946 49349403 48277800 X -1977559 1201310 -200000 X 0 1 X 1 0 X 2268668 3816715 4155768 3558270 2494135 16293556 2268668 3816715 4155768 3558270 2494135 16293556 1541056 14752500 415982 286368 398912 597289 582382 2280933 21 86 3318 3425 18577914 14356777 0.79410 0.77950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 21. 2021 AMOUNT: $ 86. 2022 AMOUNT: $ 3,318. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24000 24000 0 PART II-B, LINE 1: STATE LEGISLATIVE LOBBYING FOR THE FOLLOWING: NON-PROFIT AND EDUCATIONAL SERVICE DISTRICT SUPPORTED NGSS/CLIMATE SCIENCE TEACHER PROFESSIONAL DEVELOPMENT FUNDING. 18430647 100 2080444 352200 405978 115102 19637911 17609383 100 1637393 208043 496214 111972 18430647 20542555 100 -2014452 278815 524646 115359 17609383 17815886 10000 4488132 190585 1465659 115219 20542555 18605475 150600 -133149 272000 426251 108789 17815886 0.00000 0.88280 0.11720 0 0 6400000 6400000 38280606 18820991 19459615 2217261 2026352 190909 593218 167354 425864 26476388 10485033 1201310 -155212 1046098 9438935 -8208 -8208 9430727 11461282 208208 208208 11253074 115102 40110 155212 11408286 PART V, LINE 4: ISLANDWOOD USES A PORTION OF THE INVESTMENT INCOME TO GRANT SCHOLARSHIPS TO SCHOOLS AND GRADUATE STUDENTS. THE OTHER PORTION OF THE INVESTMENT INCOME IS USED FOR THE PREVENTATIVE MAINTENANCE OF THE FACILITY AND GROUNDS AND TO SUPPORT OUR BAINBRIDGE ISLAND COMMUNITY PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSE REPORTED ON PART IX -40,110. INVESTMENT EXPENSES REPORTED ON PART IX -115,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES -5,647. RENTAL EXPENSES REPORTED ON PART VIII -2,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES 5,647. RENTAL EXPENSES REPORTED ON PART VIII 2,561. WRITE OFF OF PRIOR YEAR PLEDGE 200,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE REPORTED ON PART IX 40,110. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED ON ISLANDWOOD'S WEBSITE AND BROCHURES. DINNER IN THE WOODS 1342187 1166596 175591 103188 12025 8936 223730 1342187 1166596 175591 103188 12025 8936 223730 347879 -172288 1 BAILEY GATZERT ELEMENTARY SCHOOL 1301 YESLER WAY SEATTLE WA 98122 916001541 GOVERNMENT 0 7850 SCHOLARSHIPS SEATTLE NATIVITY SCHOOL 4200 S MEAD STREET SEATTLE WA 98118 453088244 501(C)(3) 0 7506 SCHOLARSHIPS 2 0 SCHOLARSHIPS AND STIPENDS TO GRADUATE STUDENTS 15 0 205100 BOOK AMOUNT SCHOLARSHIPS FOR STUDENTS ENROLLED IN ISLANDWOOD'S GRAUDATE PROGRAM PART I, LINE 2: ISLANDWOOD GIVES GRANTS IN THE FORM OF SCHOLARSHIPS TO SCHOOLS THAT ATTEND OUR SCHOOL OVERNIGHT PROGRAM. NEED IS DETERMINED BY PARTICIPATION IN THE FREE AND REDUCED LUNCH PROGRAM AT EACH SCHOOL. ISLANDWOOD MONITORS THESE PARTICIPATION PERCENTAGES FOR THE FREE AND REDUCED LUNCH PROGRAM ON THE SUPERINTENDENT OF PUBLIC INSTRUCTION'S WEBSITE. GRADUATE STUDENT SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND A MONTHLY STIPEND IS GIVEN TO ALL STUDENTS TO HELP OFFSET THE COST OF TUITION. X X X 0 0 0 0 0 0 0 1 0 MEGAN KARCH CEO 199520 0 0 0 0 0 8000 0 11117 0 218637 0 0 0 JENNIFER KIM VP OF PHILANTHROPY 145727 0 0 0 0 0 5848 0 11448 0 163023 0 0 0 PART I, LINE 7 THE BONUS AMOUNT FOR THE CFOO WAS DETERMINED AT THE DISCRETION OF THE CEO. X 1 2552 FAIR MARKET VALUE X AUCTION ITEMS 83 134401 FAIR MARKET VALUE X SUPPLIES 1 818 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: ISLANDWOOD HAD 75 ACTIVE VOLUNTEERS WHO WORKED APPROXIMATELY 2,530 HOURS LEADING EDUCATIONAL TOURS, OPERATING THE GEAR LIBRARY, SUPPORTING COMMUNITY PROGRAMS AND SPECIAL EVENTS. THERE WERE ALSO 22 INDIVIDUALS WHO SERVED ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE COO OR CEO REVIEW THE FORM 990 IN DETAIL. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR DISCUSSION PURPOSES. AFTERWARDS, A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD AND OFFICERS OF THE ORGANIZATION. CONFLICTS AND POTENTIAL CONFLICTS ARE TO BE REPORTED AS THEY ARISE TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT IS DEEMED TO EXIST, THE GOVERNANCE COMMITTEE WILL REVIEW FOR POSSIBLE ACTION. THE FOLLOWING ARE THE RESTRICTIONS IMPOSED ON INDIVIDUALS FOR WHOM A CONFLICT EXISTS: THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ALL FUTURE DISCUSSION, VOTING AND OTHER DECISION MAKING WITH REGARD TO THE TRANSACTION FOR WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE CEOS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION OF SVPS IS REVIEWED ANNUALLY BY THE CEO DURING THE ORGANIZATION'S COMPREHENSIVE COMPENSATION REVIEW WHICH GATHERS COMPARABLE CURRENT MARKET DATA TO INFORM DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF PRIOR YEAR PLEDGE -200,000.