Totals
- Total revenue
- $13,263,034
- Total expenses
- $12,208,681
- Contributions and grants received
- $5,888,294
- Grants paid
- $226,065
- Program service revenue
- $4,794,626
- Investment income
- $1,030,446
- Other revenue
- $1,549,668
- Total assets, end of year
- $50,781,998
- Total liabilities, end of year
- $2,382,182
- Net assets or fund balances, end of year
- $48,399,816
- Program services expenses (Part IX)
- $9,341,827
- Management and general expenses
- $1,096,462
- Fundraising expenses
- $1,770,392
- Program service expenses (Part III)
- $9,341,827
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,379,877
-
1e · Government grants (contributions)
$204,219
-
1f · All other contributions, gifts and grants
$4,304,198
-
1g · Noncash contributions included above
$1,180,810
-
2a · Program service revenue: TUITION-OVERNIGHT
total $1,791,741 · related or exempt $1,791,741
-
2b · Program service revenue: EDUC. CONFERENCE FEES
total $1,518,876 · related or exempt $1,518,876
-
2c · Program service revenue: EDUCATION PROGRAM FEES
total $931,555 · related or exempt $931,555
-
2d · Program service revenue: GRADUATE PROGRAM
total $501,384 · related or exempt $501,384
-
2e · Program service revenue: COMMUNITY EVENTS
total $51,070 · related or exempt $51,070
-
3 · Investment income
total $488,502 · excluded $488,502
-
6a · Gross rents
real property $87,330
-
6b · Less rental expenses
real property $8,361
-
6c · Rental income or loss
real property $78,969
-
6d · Net rental income or loss
total $78,969 · excluded $78,969
-
7a · Gross sales of assets other than inventory
securities $4,495,283
-
7b · Less cost or other basis and sales expenses
securities $3,953,339
-
7c · Gain or loss
securities $541,944
-
7d · Net gain or loss
total $541,944 · excluded $541,944
-
8a · Fundraising events: gross income
$150,589
-
8a · Fundraising events: contributions included on line 1c
$1,379,877
-
8b · Fundraising events: direct expenses
$216,715
-
8c · Net income from fundraising events
total -$66,126 · excluded -$66,126
-
10a · Gross sales of inventory
$11,638
-
10b · Cost of goods sold
$7,639
-
10c · Net income from sales of inventory
total $3,999 · excluded $3,999
-
11a · Other revenue: EVENT REVENUE
total $1,532,826 · unrelated business $1,532,826
-
11e · Other revenue, total
$1,532,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,825 · program services $15,825
-
2 · Grants to domestic individuals
total $210,240 · program services $210,240
-
5 · Compensation of officers, directors and key employees
total $637,170 · program services $210,076 · management and general $157,846 · fundraising $269,248
-
7 · Other salaries and wages
total $5,005,654 · program services $4,249,605 · management and general $50,225 · fundraising $705,824
-
8 · Pension plan contributions
total $130,872 · program services $121,451 · management and general -$2,735 · fundraising $12,156
-
9 · Other employee benefits
total $816,625 · program services $689,869 · management and general $16,062 · fundraising $110,694
-
10 · Payroll taxes
total $556,173 · program services $453,554 · management and general $16,459 · fundraising $86,160
-
11b · Fees: legal
total $40,531 · management and general $40,531
-
11c · Fees: accounting
total $59,602 · management and general $59,602
-
11d · Fees: lobbying
total $24,000 · program services $24,000
-
11f · Fees: investment management
total $117,854 · management and general $117,854
-
11g · Fees: other
total $683,540 · program services $531,072 · management and general $26,530 · fundraising $125,938
-
12 · Advertising and promotion
total $169,553 · program services $120,418 · management and general $8,478 · fundraising $40,657
-
13 · Office expenses
total $134,276 · program services $80,153 · management and general $12,214 · fundraising $41,909
-
14 · Information technology
total $584,533 · program services $423,588 · management and general $85,403 · fundraising $75,542
-
16 · Occupancy
total $198,670 · program services $148,729 · management and general $44,379 · fundraising $5,562
-
17 · Travel
total $47,424 · program services $42,627 · management and general $4,090 · fundraising $707
-
19 · Conferences, conventions and meetings
total $34,858 · program services $10,797 · management and general $22,610 · fundraising $1,451
-
20 · Interest
total $30,071 · program services $26,197 · management and general $2,157 · fundraising $1,717
-
22 · Depreciation, depletion and amortization
total $1,030,488 · program services $740,289 · management and general $262,515 · fundraising $27,684
-
23 · Insurance
total $222,164 · program services $137,619 · management and general $76,480 · fundraising $8,065
-
24a · Other expenses: FOOD & SUPPLIES
total $682,545 · program services $665,498 · management and general $7,231 · fundraising $9,816
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $251,467 · program services $180,974 · management and general $63,768 · fundraising $6,725
-
24c · Other expenses: PROGRAMMATIC SUPPORT
total $186,476 · program services $182,112 · management and general $262 · fundraising $4,102
-
24d · Other expenses: TAXES
total $80,986 · program services $60,925 · management and general $20,061
-
24e · All other expenses
total $257,084 · program services $16,209 · management and general $4,440 · fundraising $236,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,537 · end of year $1,438,666
-
2 · Savings and temporary cash investments
beginning of year $711,120 · end of year $670,273
-
3 · Pledges and grants receivable
beginning of year $791,012 · end of year $743,214
-
4 · Accounts receivable
beginning of year $421,815 · end of year $430,989
-
8 · Inventories for sale or use
beginning of year $77,474 · end of year $54,442
-
9 · Prepaid expenses and deferred charges
beginning of year $256,727 · end of year $347,330
-
10a · Land, buildings and equipment: cost or other basis
$47,757,738
-
10b · Land, buildings and equipment: accumulated depreciation
$22,045,184
-
10c · Land, buildings and equipment, net
beginning of year $26,476,388 · end of year $25,712,554
-
11 · Investments: publicly traded securities
beginning of year $16,969,691 · end of year $18,106,114
-
12 · Investments: other securities
beginning of year $2,080,195 · end of year $2,084,621
-
15 · Other assets
beginning of year $229,841 · end of year $1,193,795
-
17 · Accounts payable and accrued expenses
beginning of year $579,940 · end of year $749,384
-
19 · Deferred revenue
beginning of year $1,523,914 · end of year $1,632,798
-
27 · Net assets without donor restrictions
beginning of year $25,254,656 · end of year $25,913,815
-
28 · Net assets with donor restrictions
beginning of year $20,919,290 · end of year $22,486,001
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP
-
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 GRADUATE PROGRAM IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION EXPERIENTIAL, STUDENT CENTERED LEARNING AND CULTURALLY RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2024-2025, 14 STUDENTS EARNED THEIR CERTIFICATE FROM THE GRADUATE PROGRAM. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES AND COMMUNITIES THROUGH OUR TEACHER PROFESSIONAL DEVELOPMENT SERIES. DURING THE 2024- 2025 FISCAL YEAR, OVER 350 TEACHERS PARTICIPATED IN THE SERIES, IMPACTING OVER 20,000 STUDENTS. ISLANDWOOD'S COMMUNITY EDUCATION PROGRAMS, INCLUDING SUMMER CAMPS FOR CHILDREN AND OPEN TRAIL DAYS, IMPACTED AN ADDITIONAL 6,500+ PEOPLE IN THE 2024-2025 FISCAL YEAR.
Expenses $9,341,827 · Grants $226,065 · Revenue $6,327,452
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellie FieldsELLIE FIELDS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie GordonLESLIE GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Audrey HabermanAUDREY HABERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chastity MalatestaCHASTITY MALATESTA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
David GoldbergDAVID GOLDBERG
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite KondrackeMARGUERITE KONDRACKE
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Laura CliseLAURA CLISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison DavyALLISON DAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois HartmanLOIS HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dan MeyerDR DAN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara MooreheadSARA MOOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben NimmergutBEN NIMMERGUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James OppenheimerJAMES OPPENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara OtepkaSARA OTEPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SturgessSTACEY STURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin Washington JrKELVIN WASHINGTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WuDAVID WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bisi AkinolaBISI AKINOLA
DIRECTOR THRU 06/25
- Total calculated
- $0
- Hours/week
- 2
-
Skyler BrownSKYLER BROWN
DIRECTOR THRU 06/25
- Total calculated
- $0
- Hours/week
- 2
-
Fred KleisnerFRED KLEISNER
DIRECTOR THRU 06/25
- Total calculated
- $0
- Hours/week
- 2
-
Megan KarchMEGAN KARCH
CEO
- Total calculated
- $267,171
- From this org
- $249,520
- From related orgs
- $0
- Other
- $17,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,520
- Bonus
- $50,000
- Other
- $0
- Deferred
- $6,750
- Nontaxable benefits
- $10,901
- Filer's total
- $267,171
-
Kathy KalstrupKATHY KALSTRUP
COO
- Total calculated
- $83,366
- From this org
- $77,043
- From related orgs
- $0
- Other
- $6,323
- Hours/week
- 40
-
Jennifer KimJENNIFER KIM
VP OF PHILANTHROPY
- Total calculated
- $170,308
- From this org
- $152,522
- From related orgs
- $0
- Other
- $17,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,522
- Bonus
- $0
- Other
- $0
- Deferred
- $6,264
- Nontaxable benefits
- $11,522
- Filer's total
- $170,308
-
Darren KerbsDARREN KERBS
DIRECTOR OF PHILANTHROPY
- Total calculated
- $130,022
- From this org
- $113,947
- From related orgs
- $0
- Other
- $16,075
- Hours/week
- 40
-
Elizabeth BarnickELIZABETH BARNICK
DIRECTOR OF PEOPLE & CULTURE
- Total calculated
- $122,045
- From this org
- $116,583
- From related orgs
- $0
- Other
- $5,462
- Hours/week
- 40
-
James WhiteJAMES WHITE
DIRECTOR OF FOOD & BEVERAGE
- Total calculated
- $120,394
- From this org
- $104,536
- From related orgs
- $0
- Other
- $15,858
- Hours/week
- 40
-
Amanda AugerAMANDA AUGER
DIRECTOR OF FINANCE
- Total calculated
- $119,555
- From this org
- $115,401
- From related orgs
- $0
- Other
- $4,154
- Hours/week
- 40
-
Alison DawsonALISON DAWSON
SR. PHILANTHROPY OFFICER
- Total calculated
- $109,505
- From this org
- $105,490
- From related orgs
- $0
- Other
- $4,015
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BONUS AMOUNT FOR THE CEO WAS DETERMINED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BAILEY GATZERT ELEMENTARY SCHOOL
$0
SCHOLARSHIPS
-
SCHOLARSHIPS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CREAKY TREE LLC
LIQUOR SALES · WA · income $0 · assets $0
Directly controlled by ISLANDWOOD
-
BLUEBILL PARTNERS LLC
REAL ESTATE HOLDING · WA · income $970,022 · assets $970,077
Directly controlled by ISLANDWOOD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621319349303202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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