ISLANDWOOD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISLANDWOOD (EIN 31-1654076)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-25
- IRS object ID
- 201331159349300818
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-25T12:43:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311654076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLANDWOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 2068554300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 BLAKELY AVENUE NE | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 981102257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN KLASKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2068554300 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEN KLASKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 BLAKELY AVENUE NE | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 981102257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13336478 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLANDWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 123 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2419206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2780124 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3198748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3392668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1450710 | InvestmentIncomePriorYear |
| Investment Income Current Year | 194378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -46665 | OtherRevenuePriorYear |
| Other Revenue Current Year | -96793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7021999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6270377 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 276353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 311411 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3756160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3826776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 698724 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3065019 | OtherExpensePriorYear |
| Other Expenses Current Year | 3154730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7097532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7292917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1022540 | RevenuesLessExpensesCY |
| Total Assets BOY | 54946378 | TotalAssetsBOY |
| Total Assets EOY | 53873763 | TotalAssetsEOY |
| Total Liabilities BOY | 608644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 974673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54337734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52899090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING AND ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5677065 | Expense |
| Grants | 311411 | Grants |
| Revenue | 3299060 | Revenue |
| Description | ISLANDWOOD'S PROGRAM SERVICES CONSIST OF THE FOLLOWING INTEGRATED COMPONENTS: ISLANDWOOD CONDUCTS A 4-DAY, 3-NIGHT RESIDENTIAL SCHOOL PROGRAM WHERE 4TH - 6TH GRADE STUDENTS PARTICIPATE IN OUTDOOR FIELD STUDY PROJECTS AND COLLABORATE WITH VISITING ARTISTS AND SCIENTISTS. ISLANDWOOD ALSO WORKS WITH SCHOOLS PRIOR TO AND FOLLOWING THEIR STUDENTS' VISIT TO ISLANDWOOD BY ASSISTING TEACHERS AND STUDENTS IN CREATING WAYS TO INCORPORATE NEWLY ACQUIRED SKILLS THROUGH STUDENT-DESIGNED COMMUNITY PROJECTS. WE SERVED OVER 4,100 STUDENTS FROM 86 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2011 - 2012 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. NEARLY FIFTY-FIVE PERCENT OF THESE SCHOOLS RECEIVED FINANCIAL ASSISTANCE PROVIDED BY DONATIONS TO OUR SCHOLARSHIP ENDOWMENT AND ANNUAL FUND. GRADUATE STUDIES ARE OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON AND CITY UNIVERSITY AS A RESIDENTIAL OR COMMUTING STUDENT PROGRAM. IT PROVIDES EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE EDUCATORS TO PURSUE STUDIES LEADING TOWARD TEACHER CERTIFICATION AND GRADUATE DEGREES IN EDUCATION. TWENTY-THREE GRADUATE STUDENTS WORKED CLOSELY WITH ISLANDWOOD FACULTY AS THEY ALTERNATED BETWEEN ACADEMIC STUDY AND TEACHING THE STUDENTS IN ISLANDWOOD'S SCHOOL OVERNIGHT PROGRAM.A VARIETY OF DAY AND OVERNIGHT SUMMER PROGRAMS FOR CHILDREN AND FAMILIES WERE OFFERED THIS PAST YEAR AT ISLANDWOOD. APPROXIMATELY 500 CHILDREN PARTICIPATED IN THESE PROGRAMS. IN ADDITION, ISLANDWOOD HELD SEVERAL COMMUNITY EVENING LECTURES, SEASONAL FESTIVALS AND PARTNERSHIPS WITH OTHER CULTURAL ORGANIZATIONS THAT PROVIDED AN OPPORTUNITY FOR LOCAL COMMUNITY ACCESS TO THE ISLANDWOOD SITE. OVER 1,500 PEOPLE HAVE ATTENDED THESE EVENTS DURING THE YEAR. THE ISLANDWOOD FACILITIES, STAFF AND EXPERTISE WAS ALSO PROVIDED TO UNIVERSITIES, SCHOOLS, GOVERNMENTAL AGENCIES, TEACHER ORGANIZATIONS AND OTHER NON-PROFITS, ART AND SCIENCE ORGANIZATIONS. APPROXIMATELY 130 GROUPS THAT SHARE A SIMILAR COMMITMENT TO EDUCATION, LIFE-LONG LEARNING AND ENVIRONMENTAL STEWARDSHIP ATTENDED CONFERENCES DURING THE 2011 - 2012 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161565 | Expense |
| Revenue | 93889 | Revenue |
| Description | ISLANDWOOD CREATES AND LEADS ENVIRONMENTAL STEWARDSHIP PROGRAMS IN MANY PUGET SOUND AREA SCHOOLS THROUGH ITS HOMEWATERS PROGRAMS. OVER 2,400 STUDENTS PARTICIPATED IN THESE DAY PROGRAMS AT THEIR SCHOOLS AND SURROUNDING AREAS. IN THE FISCAL YEAR 2011 - 2012, ISLANDWOOD BECAME THE EDUCATIONAL PROGRAM PROVIDER AT BRIGHTWATER TREATMENT FACILITY LOCATED EAST OF PUGET SOUND. OVER 4,000 STUDENTS PARTICIPATED IN THE TOURS AND PROGRAMS OFFERED THERE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5838630 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068554300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 BLAKELY AVE NE | AddressLine1 |
| City | BAINBRIDGE IS | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD THOMAS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARTHA KONGSGAARD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JON SNARE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NATE MILES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVEN ROGERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE GOLDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRETCHEN HUND ANDREWS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON BAUMGARTEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA MYHRVOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PRESTON SINGLETARY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL FRITSCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB KARR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NORMA KLORFINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM STRITIKUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETH MORGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHIL ROCKEFELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARLA SANTORNO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE JAMES SCHUITEMAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DALE SPERLING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TY CRAMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN WARNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS MADSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ARMSTRONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAULA STAFFORD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEN KLASKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 106800 | 0 | 27007 | |
| LAURIE MILLER | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 96630 | 0 | 9435 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 203430 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36442 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AQUACARE | |||||
| PO BOX 758 | BELLINGHAM | WA | 98227 | WASTE WATER CONSTRUCTION | 166008 |
| GLENMEDE TRUST COMPANY | |||||
| 1650 MARKET STREET 1200 | PHILADELPHIA | PA | 19103 | INVESTMENT MANAGEMENT FEES | 118663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 10000 | FederatedCampaigns |
| Fundraising Events | 460041 | FundraisingEvents |
| All Other Contributions | 2310083 | AllOtherContributions |
| Noncash Contributions | 1174627 | NoncashContributions |
| Total Contributions | 2780124 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUC. CONFERENCE FEES | 611600 | 1561602 | 1561602 |
| TUITION-OVERNIGHT | 611600 | 1149017 | 1149017 |
| GRADUATE PROGRAM | 611600 | 426595 | 426595 |
| EDUCATION PROGRAM FEES | 611600 | 250255 | 250255 |
| COMMUNITY EVENTS | 900099 | 4124 | 4124 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1075 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3392668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255900 | TotalRevenueColumn |
| Exclusion | $255,900 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8980 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8980 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8980 | TotalRevenueColumn |
| Exclusion | $8,980 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6618432 | Securities |
| Other | 22501 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6680954 | Securities |
| Other | 21501 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -62522 | Securities |
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61522 | TotalRevenueColumn |
| Exclusion | -$61,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 239746 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 460041 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 353645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113899 | TotalRevenueColumn |
| Exclusion | -$113,899 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14570 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10001 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4569 | TotalRevenueColumn |
| Exclusion | $4,569 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| REFUND | 900099 | 2601 | $2,601 | |
| MISCELLANOUS INCOME | 900099 | 675 | $675 | |
| ISLANDWOOD DVD | 900099 | 281 | 281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6270377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3392949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,304 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272693 | Total |
| Program Services | 272693 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38718 | Total |
| Program Services | 38718 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248328 | Total |
| Program Services | 61196 | ProgramServices |
| Management And General | 153981 | ManagementAndGeneral |
| Fundraising | 33151 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915106 | Total |
| Program Services | 2362462 | ProgramServices |
| Management And General | 172590 | ManagementAndGeneral |
| Fundraising | 380054 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71520 | Total |
| Program Services | 56277 | ProgramServices |
| Management And General | 5826 | ManagementAndGeneral |
| Fundraising | 9417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272973 | Total |
| Program Services | 225433 | ProgramServices |
| Management And General | 12496 | ManagementAndGeneral |
| Fundraising | 35044 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318849 | Total |
| Program Services | 256880 | ProgramServices |
| Management And General | 27934 | ManagementAndGeneral |
| Fundraising | 34035 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822 | Total |
| Program Services | 2049 | ProgramServices |
| Management And General | 6773 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37915 | Total |
| Management And General | 37915 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118663 | Total |
| Management And General | 118663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136578 | Total |
| Program Services | 75585 | ProgramServices |
| Management And General | 52623 | ManagementAndGeneral |
| Fundraising | 8370 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48283 | Total |
| Program Services | 46084 | ProgramServices |
| Fundraising | 2199 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187769 | Total |
| Program Services | 142793 | ProgramServices |
| Management And General | 21643 | ManagementAndGeneral |
| Fundraising | 23333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265994 | Total |
| Program Services | 251093 | ProgramServices |
| Management And General | 12397 | ManagementAndGeneral |
| Fundraising | 2504 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51489 | Total |
| Program Services | 43329 | ProgramServices |
| Management And General | 5258 | ManagementAndGeneral |
| Fundraising | 2902 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14208 | Total |
| Program Services | 6645 | ProgramServices |
| Management And General | 5556 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090623 | Total |
| Program Services | 1019005 | ProgramServices |
| Management And General | 47512 | ManagementAndGeneral |
| Fundraising | 24106 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135922 | Total |
| Program Services | 128847 | ProgramServices |
| Management And General | 4841 | ManagementAndGeneral |
| Fundraising | 2234 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 393785 | 382579 | 71 | 11135 |
| MAINTENANCE & REPAIRS | 312335 | 289543 | 14939 | 7853 |
| GRADUATE PROGRAM FEES | 97335 | 97335 | ||
| EVENT FUNDRAISING EXP. | 94870 | 94870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160139 | Total |
| Program Services | 80084 | ProgramServices |
| Management And General | 54545 | ManagementAndGeneral |
| Fundraising | 25510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7292917 | Total |
| Program Services | 5838630 | ProgramServices |
| Management And General | 755563 | ManagementAndGeneral |
| Fundraising | 698724 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210672 | BOY |
| EOY | 136089 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697661 | BOY |
| EOY | 1269711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515200 | BOY |
| EOY | 573938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117557 | BOY |
| EOY | 182342 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34610 | BOY |
| EOY | 47897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119407 | BOY |
| EOY | 177957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47252440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10208786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37637649 | BOY |
| EOY | 37043654 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246327 | BOY |
| EOY | 12148600 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207719 | BOY |
| EOY | 2124050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159576 | BOY |
| EOY | 169525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54946378 | BOY |
| EOY | 53873763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209480 | BOY |
| EOY | 209066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399164 | BOY |
| EOY | 692607 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 73000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608644 | BOY |
| EOY | 974673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7001340 | BOY |
| EOY | 6379234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32382378 | BOY |
| EOY | 31565840 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14954016 | BOY |
| EOY | 14954016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54337734 | BOY |
| EOY | 52899090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54946378 | BOY |
| EOY | 53873763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1022540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -416104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15506555 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -221793 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 218085 | GrantsOrScholarships |
| Other Expenditures | 362797 | OtherExpenditures |
| Administrative Expenses | 118663 | AdministrativeExpenses |
| End Of Year Balance | 14585217 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13598643 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2653268 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265000 | GrantsOrScholarships |
| Other Expenditures | 374082 | OtherExpenditures |
| Administrative Expenses | 106274 | AdministrativeExpenses |
| End Of Year Balance | 15506555 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12496276 | BeginningOfYearBalance |
| Contributions | 71100 | Contributions |
| Investment Earnings Or Losses | 1643732 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265000 | GrantsOrScholarships |
| Other Expenditures | 299721 | OtherExpenditures |
| Administrative Expenses | 47744 | AdministrativeExpenses |
| End Of Year Balance | 13598643 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16337294 | BeginningOfYearBalance |
| Contributions | 30300 | Contributions |
| Investment Earnings Or Losses | -3210269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265000 | GrantsOrScholarships |
| Other Expenditures | 332926 | OtherExpenditures |
| Administrative Expenses | 63123 | AdministrativeExpenses |
| End Of Year Balance | 12496276 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6400000 | OtherCostOrOtherBasis |
| Book Value | 6400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37340018 | OtherCostOrOtherBasis |
| Depreciation | 7555180 | Depreciation |
| Book Value | 29784838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2988887 | OtherCostOrOtherBasis |
| Depreciation | 2517071 | Depreciation |
| Book Value | 471816 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523535 | OtherCostOrOtherBasis |
| Depreciation | 136535 | Depreciation |
| Book Value | 387000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37043654 | TotalOfBookValueLandBuildings |
| Total Revenue | 6270377 | TotalRevenue |
| Total Expenses | 7292917 | TotalExpenses |
| Excess Or Deficit For Year | -1022540 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -416104 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -416104 | TotalAdjustments |
| Excess Or Deficit Per FS | -1438644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5650741 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -416104 | NetUnrealizedGainsInvestments |
| Other Revenues | -94870 | OtherRevenues |
| Revenue Not Rptd F990 | -510974 | RevenueNotRptdF990 |
| Revenue Subtotal | 6161715 | RevenueSubtotal |
| Investment Expenses Not Included | 118663 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -10001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 108662 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6270377 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7089385 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10001 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7079384 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 118663 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 94870 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 213533 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7292917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -94,870. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES -10,001. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES 10,001. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 94,870. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE POLICY IS PUBLISHED IN THE SEATTLE REGIONAL NEWSPAPER AND ON EVERY BROCHURE ISLANDWOOD PUBLISHES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 2124050 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2124050 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2124050 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER IN THE WOODS | NameOfEvent1 |
| Gross Receipts Event1 | 620913 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 452754 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 168159 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 146519 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19989 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 141843 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIRCLE OF FRIENDS | NameOfEvent2 |
| Gross Receipts Event2 | 78874 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7287 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 71587 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7650 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 28494 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 699787 | GrossReceiptsTotal |
| Charitable Contributions Total | 460041 | CharitableContributionsTotal |
| Gross Revenue Total Events | 239746 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 146519 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27639 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 170337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 353645 | DirectExpenseSummaryEvents |
| Net Income Summary | -113899 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| LOWELL ELEMENTARY | |||||||||
| 1059 EAST MERCER ST | SEATTLE | WA | 98102 | 916001541 | GOVERNMENT | 5350 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| SHERIDAN ELEMENTARY | |||||||||
| 5317 MCKINLEY AVE | TACOMA | WA | 98404 | 916001553 | GOVERNMENT | 13300 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| WEST SEATTLE ELEMENTARY | |||||||||
| 6760 34TH AVE SW | SEATTLE | WA | 98126 | 916001541 | GOVERNMENT | 7095 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| CONCORD ELEMENTARY | |||||||||
| 723 S CONCORD STREET | SEATTLE | WA | 98108 | 916001541 | GOVERNMENT | 5400 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| LYNNWOOD ELEMENTARY | |||||||||
| 18638 44TH AVE W | LYNNWOOD | WA | 98037 | 916001871 | GOVERNMENT | 5600 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| NORTHGATE ELEMENTARY | |||||||||
| 11725 1ST AVE | SEATTLE | WA | 98125 | 916001541 | GOVERNMENT | 6120 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| ROXHILL ELEMENTARY | |||||||||
| 9430 30TH AVE SW | SEATTLE | WA | 98126 | 916001541 | GOVERNMENT | 7095 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| SOUTH SHORE ELEMENTARY | |||||||||
| 4800 SOUTH HENDERSON | SEATTLE | WA | 98118 | 916001541 | GOVERNMENT | 5600 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| QUIL CEDA-TULALIP ELEMENTARY | |||||||||
| 7730 36TH AVE NW | MARYSVILLE | WA | 98271 | 916014415 | GOVERNMENT | 7905 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| BAILEY GATZERT ELEMENTARY | |||||||||
| 1301 E YESLER WAY | SEATTLE | WA | 98122 | 916001541 | GOVERNMENT | 19622 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| CHALLENGER SCHOOL | |||||||||
| 9600 HOLLY DR | EVERETT | WA | 98204 | 916018853 | GOVERNMENT | 11590 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| HORIZON ELEMENTARY | |||||||||
| 222 W CASINO RD | EVERETT | WA | 98204 | 916018853 | GOVERNMENT | 13430 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| ARMIN JAHR ELEMENTARY | |||||||||
| 800 DIBB ST | BREMERTON | WA | 98310 | 916001656 | GOVERNMENT | 9440 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| CEDAR VALLEY ELEMENTARY | |||||||||
| 19200 56TH AVE WEST | SEATTLE | WA | 98037 | 916001871 | GOVERNMENT | 7742 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| EAST PORT ORCHARD ELEMENTARY | |||||||||
| 1964 HOOVER AVE SW | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | 6300 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| KIMBALL ELEMENTARY | |||||||||
| 3200 23RD AVE S | SEATTLE | WA | 98144 | 916001541 | GOVERNMENT | 6900 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| VIEW RIDGE ELEMENTARY | |||||||||
| 7047 50TH AVE NE | SEATTLE | WA | 98115 | 916001541 | GOVERNMENT | 8550 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| JOHN MUIR ELEMENTARY | |||||||||
| 3301 S HORTON ST | SEATTLE | WA | 98144 | 916001541 | GOVERNMENT | 13860 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| PINE CREST ELEMENTARY | |||||||||
| 5530 NE PINE RD | BREMERTON | WA | 98311 | 916006768 | GOVERNMENT | 5500 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| SUQUAMISH ELEMENTARY | |||||||||
| 18950 PARK AVE S | SUQUAMISH | WA | 98392 | 910754974 | GOVERNMENT | 5110 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| DEARBORN PARK ELEMENTARY | |||||||||
| 2820 S ORCAS ST | SEATTLE | WA | 98108 | 916001541 | GOVERNMENT | 7140 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| DUNLAP ELEMENTARY | |||||||||
| 4525 S CLOVERDALE ST | SEATTLE | WA | 98118 | 916001541 | GOVERNMENT | 12705 | N/A | N/A | SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GRADUATE PROGRAM SCHOLARSHIPS | 11 | 35800 | N/A | N/A |
| SUMMER TEACHERS INSTITUTE | 13 | 2918 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 AND TEACHER SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1018132 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 91 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF STOCK DONATIONS REPRESENTS THE TOTAL NUMBER OF DONORS. THE NUMBER OF AUCTION ITEMS AND VEHICLES REFLECTS TOTAL NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: | ISLANDWOOD HAS 97 ACTIVE VOLUNTEERS WHO WORKED APPROXIMATELY 2500 HOURS GIVING TOURS, WORKING IN THE GEAR ROOM, SUPPORTING OUR SPECIAL EVENTS AND HELPING WITH ADMINISTRATIVE PROJECTS. ISLANDWOOD ALSO HAS 26 VOLUNTEER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING MANAGER AND THE DIRECTOR OF FINANCE 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 | EVERY YEAR THE BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. THE RESPONSES ARE REVIEWED BY THE DIRECTOR OF FINANCE TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES ARISE, APPROPRIATE ACTION IS TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR PERFORMS A REVIEW OF EACH DIRECTOR EVERY YEAR. THE SALARIES OF THE DIRECTORS ARE APPROVED BY THE BOARD IN THE BUDGETING PROCESS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, THE ORGANIZATION CONSULTS ANNUALLY WITH AN INDEPENDENT CONSULTANT TO COMPARE THE COMPENSATION OF ALL THE DIRECTORS TO THE MARKET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S MAIN LOCATION AND ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -416,104. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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