2011-05-12T14:59:57-05:00 2010-06-30 Clark Nuber PS 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2009-07-01 311654076 ISLANDWOOD ISLA 2068554300 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 BEN KLASKY 2068554300 2011-05-10 1 Sara Elizabeth J Hyre 4254544919 2009 2016-02-24 21:20:13Z BEN KLASKY 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 18460188 0 X WWW.ISLANDWOOD.ORG X 1999 WA TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP 24 24 172 132 0 0 3785078 1970928 2813917 3038344 -1541657 775645 -90937 -78372 4966401 5706545 282175 284696 0 3432825 3377866 0 705436 2944500 3010885 6659500 6673447 -1693099 -966902 54409370 53859861 1169596 704636 53239774 53155225 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. 0 0 4937292 284696 3046305 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 3,500 STUDENTS FROM 77 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2009 - 10 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. FIFTY-FIVE PERCENT OF THESE SCHOOLS RECEIVED FINANCIAL ASSISTANCE PROVIDED BY DONATIONS TO OUR SCHOLARSHIP ENDOWMENT AND ANNUAL FUND. ISLANDWOOD ALSO PROVIDED DAY PROGRAMS FOR CHILDREN FROM KINDERGARTEN THROUGH 6TH GRADE. OVER 400 CHILDREN ATTENDED THESE PROGRAMS. 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-NINE 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 650 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. NEARLY ONE THOUSAND 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 110 GROUPS THAT SHARE A SIMILAR COMMITMENT TO EDUCATION, LIFE-LONG LEARNING AND ENVIRONMENTAL STEWARDSHIP ATTENDED CONFERENCES DURING THE 2009 - 10 FISCAL YEAR. 4937292 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 172 1 0 0 0 0 0 1 1 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LAURIE MILLER 2068554300 4450 BLAKELY AVE NE BAINBRIDGE IS WA 98110 DENNIS MADSEN 2.00 X X 0 0 0 MARTHA KONGSGAARD 2.00 X X 0 0 0 EDWARD THOMAS 2.00 X X 0 0 0 MARY ARMSTRONG 2.00 X 0 0 0 STEVE ARNOLD 2.00 X 0 0 0 DEBBI BRAINERD 2.00 X 0 0 0 KEN BUNTING 2.00 X 0 0 0 KIM ACKERLY-CLEWORTH 2.00 X 0 0 0 TY CRAMER 2.00 X 0 0 0 BILL FRITSCH 2.00 X 0 0 0 BOB KARR 2.00 X 0 0 0 NORMA KLORFINE 2.00 X 0 0 0 KATHIE LINDEMANN 2.00 X 0 0 0 BETH MORGAN 2.00 X 0 0 0 PHIL ROCKEFELLER 2.00 X 0 0 0 CARLA SANTORNO 2.00 X 0 0 0 K JAMES SCHUITEMAKER 2.00 X 0 0 0 AL SMITH 2.00 X 0 0 0 JON SNARE 2.00 X 0 0 0 DALE SPERLING 2.00 X 0 0 0 PAULA STAFFORD 2.00 X 0 0 0 DWIGHT SUTTON 2.00 X 0 0 0 JOHN WARNER 2.00 X 0 0 0 PAT WASLEY 2.00 X 0 0 0 HOWARD WOLLNER 2.00 X 0 0 0 JOHN DEVINE 2.00 X 0 0 0 HERMAN MCKINNEY 2.00 X 0 0 0 BEN KLASKY 40.00 X 101760 0 28586 LAURIE MILLER 40.00 X 85606 0 9684 187366 0 38270 1 0 0 0 DRURY CONSTRUCTION 19302 POWDER HILL PLACE SUITE 100 POULSBO WA 98370 CONSTRUCTION 293902 1 626535 1344393 607629 1970928 EDUC. CONFERENCE FEES 611600 1345236 1345236 TUITION-OVERNIGHT 611600 920611 920611 GRADUATE PROGRAM 611600 508166 508166 EDUCATION PROGRAM FEES 611600 197856 197856 TEACHER CONFERENCE 611600 60710 60710 5765 5765 3038344 196421 196421 56231 56231 56231 56231 13019173 16000 12438763 17186 580410 -1186 579224 579224 129519 626535 279228 -149709 -149709 25452 18466 6986 6986 ISLANDWOOD DVD 900099 7526 7526 BOOK SALES 900099 435 435 159 159 8120 5706545 3046305 0 689312 262306 262306 22390 22390 239850 95940 122323 21587 2566197 1952865 309648 303684 57728 44908 5642 7178 231234 173283 28976 28975 282857 210899 42541 29417 10599 10599 36541 36541 47744 47744 61929 32895 28992 42 21132 21132 158592 75766 26586 56240 231339 200616 25003 5720 16183 14617 1506 60 17780 13156 4532 92 1154520 884281 221926 48313 140155 110721 23973 5461 FOOD 337191 335532 1659 MAINTENANCE & REPAIRS 253427 192354 50329 10744 GRADUATE PROGRAM FEES 114565 114565 CAPITAL CAMPAIGN EXP. 88089 88089 EVENT FUNDRAISING EXP. 84361 84361 236738 179066 43858 13814 6673447 4937292 1030719 705436 162087 25205 776370 1056576 1409970 556536 69083 64587 42857 42069 130822 129642 46563764 8070751 39430960 38493013 10474793 11020820 1809020 2358657 103408 112756 54409370 53859861 578467 248819 423903 455817 167226 1169596 704636 X 4671089 5745072 33650769 32456137 14917916 14954016 53239774 53155225 54409370 53859861 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12496276 71100 1643732 265000 299721 47744 13598643 16337294 30300 -3210269 265000 332926 63123 12496276 0.00000 1.00000 0.00000 0 0 6400000 6400000 36884243 5703098 31181145 1707381 1573680 133701 1572140 793973 778167 38493013 5706545 6673447 -966902 860030 22323 882353 -84549 6475259 860030 26100 -88138 797992 5677267 47744 -18466 29278 5706545 6559808 26100 18466 44566 6515242 47744 110461 158205 6673447 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: ACCRETION OF PLEDGE DISCOUNT: 22323. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: -110461. ACCRETION OF PLEDGE DISCOUNT: 22323. Part XII, Line 4b - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES: -18466. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES: 18466. Part XIII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES: 110461. 1 1 1 THE POLICY IS PUBLISHED IN THE SEATTLE REGIONAL NEWSPAPER AND ON EVERY BROCHURE ISLANDWOOD PUBLISHES. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DINNER IN THE WOODS 711760 589681 122079 144008 12926 4950 106224 CIRCLE OF FRIENDS 44294 36854 7440 11120 756054 626535 129519 144008 12926 4950 117344 279228 -149709 1 ADAMS ELEMENTARY 6110 28TH AVE NW SEATTLE WA 98117 916001541 GOVERNMENT 5120 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP ARMIN JAHR ELEMENTARY 800 DIBB ST BREMERTON WA 98310 916001656 GOVERNMENT 10400 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP BAILEY GATZERT ELEMENTARY 1301 E YESLER WAY SEATTLE WA 98122 916001541 GOVERNMENT 12998 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP CONCORD ELEMENTARY 723 S CONCORD STREET SEATTLE WA 98108 916001541 GOVERNMENT 6608 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP CROWN HILL ELEMENTARY 1500 ROCKY PT RD BREMERTON WA 98312 916001656 GOVERNMENT 6030 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP DEARBORN PARK ELEMENTARY 2820 S ORCAS ST SEATTLE WA 98108 916001541 GOVERNMENT 8330 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 EAST PORT ORCHARD ELEMENTARY 1964 HOOVER AVE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 6600 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP GREENWOOD ELEMENTARY 144 NW 80TH ST SEATTLE WA 98117 916001541 GOVERNMENT 8500 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP HAWTHORNE ELEMENTARY 4100 39TH AVE S SEATTLE WA 98118 916001541 GOVERNMENT 5120 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP HORIZON ELEMENTARY 222 W CASINO ROAD EVERETT WA 98204 916018853 GOVERNMENT 12070 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP JOHN MUIR ELEMENTARY 3301 S HORTON ST SEATTLE WA 98144 916001541 GOVERNMENT 14700 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP KIMBALL ELEMENTARY 3200 23RD AVE S SEATTLE WA 98144 916001541 GOVERNMENT 7700 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP LYNNWOOD ELEMENTARY 18638 44TH AVE W LYNNWOOD WA 98037 916001871 GOVERNMENT 6600 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP MADRONNA K-8 SCHOOL 1121 33 AVE SEATTLE WA 98122 916001541 GOVERNMENT 6560 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP NORTHGATE ELEMENTARY 11725 1ST AVE SEATTLE WA 98125 916001541 GOVERNMENT 8410 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP PINECREST ELEMENTARY 5530 NE PINE RD BREMERTON WA 98311 916006768 GOVERNMENT 5440 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP ROXHILL ELEMENTARY 9430 30TH AVE SW SEATTLE WA 98126 916001541 GOVERNMENT 5115 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP SACAJAWEA ELEMENTARY 9501 20TH AVE NE SEATTLE WA 98115 916001541 GOVERNMENT 6060 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP SHERIDAN ELEMENTARY 5317 MCKINLEY AVE TACOMA WA 98404 916001553 GOVERNMENT 9000 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP SUQUAMISH ELEMENTARY 18950 PARK AVE S SUQUAMISH WA 98392 910754974 GOVERNMENT 6930 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP VIEW RIDGE ELEMENTARY 7047 50TH AVE NE SEATTLE WA 98115 916001541 GOVERNMENT 8100 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP WEST SEATTLE ELEMENTARY 6760 34TH AVE SW SEATTLE WA 98126 916001541 GOVERNMENT 13992 N/A N/A SCHOOL OVERNIGHT PROGRAM SCHOLARSHIP 23 0 AWARD FOR EDUCATIONAL EXCELLENCE 1 5000 N/A N/A SUMMER CAMP SCHOLARSHIPS 19 4390 N/A N/A GRADUATE PROGRAM SCHOLARSHIPS 3 13000 N/A N/A Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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 SUPERINTENDANT OF PUBLIC INSTRUCTION'S WEBSITE. X 5 501538 COST/SELLING PRICE X AUCTION ITEMS 55 96769 COST/SELLING PRICE X EQUIPMENT 10 9322 COST/SELLING PRICE 0 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF STOCK DONATIONS REPRESENTS THE TOTAL NUMBER OF DONORS. THE NUMBER OF AUCTION ITEMS AND EDUCATIONAL EQUIPMENT REFLECTS TOTAL NUMBER OF ITEMS RECEIVED. Third Party Use: Part I, Line 32b: A THIRD PARTY INVESTMENT BROKER IS USED TO SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. 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 I, LINE 6: ISLANDWOOD VOLUNTEERS LEAD DOCENT TOURS, REGISTER GUESTS AT COMMUNITY EVENTS, WORK IN THE GARDEN AND ASSIST WITH SPECIAL FUNDRAISING AND ADMINISTRATIVE PROJECTS. ISLANDWOOD HAS 24 VOLUNTEER BOARD MEMBERS.