2026-05-11T11:34:21-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 311654076 ISLANDWOOD ISLA 2068554300 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 MEGAN KARCH CEO 2068554300 2026-05-08 1 0 SARA ELIZABETH H JONES P00235495 4254544919 2026-05-08 2024 2025-03-06 01:10:19Z MEGAN KARCH 4450 BLAKELY AVENUE NE BAINBRIDGE ISLAND WA 981102257 17449088 0 X WWW.ISLANDWOOD.ORG X 1999 WA TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP 17 17 204 97 1532826 19956 2494135 5888294 4073432 4794626 1000798 1030446 1862362 1549668 9430727 13263034 220456 226065 0 0 6639121 7146494 0 0 1770392 4548709 4836122 11408286 12208681 -1977559 1054353 48277800 50781998 2103854 2382182 46173946 48399816 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 9341827 226065 6327452 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. 9341827 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 1 0 0 0 0 1 91 0 204 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 ISLAND WA 98110 ELLIE FIELDS CHAIR 2.00 X X 0 0 0 LESLIE GORDON TREASURER 2.00 X X 0 0 0 AUDREY HABERMAN SECRETARY 2.00 X X 0 0 0 CHASTITY MALATESTA CHAIR ELECT 2.00 X X 0 0 0 DAVID GOLDBERG VICE PRESIDENT AT LARGE 2.00 X X 0 0 0 MARGUERITE KONDRACKE VICE PRESIDENT AT LARGE 2.00 X X 0 0 0 LAURA CLISE DIRECTOR 2.00 X 0 0 0 ALLISON DAVY DIRECTOR 2.00 X 0 0 0 LOIS HARTMAN DIRECTOR 2.00 X 0 0 0 DR DAN MEYER DIRECTOR 2.00 X 0 0 0 SARA MOOREHEAD DIRECTOR 2.00 X 0 0 0 BEN NIMMERGUT DIRECTOR 2.00 X 0 0 0 JAMES OPPENHEIMER DIRECTOR 2.00 X 0 0 0 SARA OTEPKA DIRECTOR 2.00 X 0 0 0 STACEY STURGESS DIRECTOR 2.00 X 0 0 0 KELVIN WASHINGTON JR DIRECTOR 2.00 X 0 0 0 DAVID WU DIRECTOR 2.00 X 0 0 0 BISI AKINOLA DIRECTOR THRU 06/25 2.00 X 0 0 0 SKYLER BROWN DIRECTOR THRU 06/25 2.00 X 0 0 0 FRED KLEISNER DIRECTOR THRU 06/25 2.00 X 0 0 0 MEGAN KARCH CEO 40.00 X 249520 0 17651 KATHY KALSTRUP COO 40.00 X 77043 0 6323 JENNIFER KIM VP OF PHILANTHROPY 40.00 X 152522 0 17786 DARREN KERBS DIRECTOR OF PHILANTHROPY 40.00 X 113947 0 16075 ELIZABETH BARNICK DIRECTOR OF PEOPLE & CULTURE 40.00 X 116583 0 5462 JAMES WHITE DIRECTOR OF FOOD & BEVERAGE 40.00 X 104536 0 15858 AMANDA AUGER DIRECTOR OF FINANCE 40.00 X 115401 0 4154 ALISON DAWSON SR. PHILANTHROPY OFFICER 40.00 X 105490 0 4015 1035042 0 87324 7 0 1 0 WONDERLAND CLEANING LLC 1067 NW CAREY STREET POULSBO WA 98370 LAUNDRY AND CLEANING 472380 BDP NETWORKS LLC 16300 CHRISTENSON RD STE 304 SEATTLE WA 98188 IT SUPPORT 263704 GLENMEDE 1650 MARKET STREET STE 1200 PHILADELPHIA PA 98103 INVESTMENT MANAGEMENT 117854 RED ELEMENTS STUDIO 1100 NW 52ND ST SEATTLE WA 98107 VIDEO/FILM PRODUCTION 112585 4 1379877 204219 4304198 1180810 5888294 TUITION-OVERNIGHT 611600 1791741 1791741 EDUC. CONFERENCE FEES 611600 1518876 1518876 EDUCATION PROGRAM FEES 611600 931555 931555 GRADUATE PROGRAM 611600 501384 501384 COMMUNITY EVENTS 900099 51070 51070 4794626 488502 488502 87330 8361 78969 78969 78969 4495283 3953339 541944 541944 541944 150589 1379877 216715 -66126 -66126 11638 7639 3999 3999 EVENT REVENUE 611600 1532826 1532826 1532826 13263034 4794626 1532826 1047288 15825 15825 210240 210240 637170 210076 157846 269248 5005654 4249605 50225 705824 130872 121451 -2735 12156 816625 689869 16062 110694 556173 453554 16459 86160 40531 40531 59602 59602 24000 24000 117854 117854 683540 531072 26530 125938 169553 120418 8478 40657 134276 80153 12214 41909 584533 423588 85403 75542 198670 148729 44379 5562 47424 42627 4090 707 34858 10797 22610 1451 30071 26197 2157 1717 1030488 740289 262515 27684 222164 137619 76480 8065 FOOD & SUPPLIES 682545 665498 7231 9816 MAINTENANCE & REPAIRS 251467 180974 63768 6725 PROGRAMMATIC SUPPORT 186476 182112 262 4102 TAXES 80986 60925 20061 257084 16209 4440 236435 12208681 9341827 1096462 1770392 263537 1438666 711120 670273 791012 743214 421815 430989 77474 54442 256727 347330 47757738 22045184 26476388 25712554 16969691 18106114 2080195 2084621 229841 1193795 48277800 50781998 579940 749384 1523914 1632798 2103854 2382182 X 25254656 25913815 20919290 22486001 46173946 48399816 48277800 50781998 1054353 1171517 0 X 0 1 X 1 0 X 3816715 4155768 3558270 2494135 5888294 19913182 3816715 4155768 3558270 2494135 5888294 19913182 2368008 17545174 286368 398912 597289 582382 567471 2432422 86 3318 3404 22349008 16369810 0.78510 0.79410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 86. 2022 AMOUNT: $ 3,318. 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. 19637911 100 2080420 355830 477325 117854 20767422 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 0.00000 0.83470 0.16530 0 0 6400000 6400000 38381161 19800904 18580257 2309564 2075821 233743 667013 168459 498554 25712554 14108720 1171517 -341831 829686 13279034 -16000 -16000 13263034 11882850 16000 16000 11866850 117854 223977 341831 12208681 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 -223,977. INVESTMENT EXPENSES REPORTED ON PART IX -117,854. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES -7,639. RENTAL EXPENSES REPORTED ON PART VIII -8,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST GIFT SHOP SALES 7,639. RENTAL EXPENSES REPORTED ON PART VIII 8,361. WRITE OFF OF PRIOR YEAR PLEDGE PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE REPORTED ON PART IX 223,977. 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 1530466 1379877 150589 12426 14257 10600 179432 1530466 1379877 150589 12426 14257 10600 179432 216715 -66126 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 210240 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 0 0 0 0 0 0 0 1 0 MEGAN KARCH CEO 199520 0 50000 0 0 0 6750 0 10901 0 267171 0 0 0 JENNIFER KIM VP OF PHILANTHROPY 152522 0 0 0 0 0 6264 0 11522 0 170308 0 0 0 PART I, LINE 7 THE BONUS AMOUNT FOR THE CEO WAS DETERMINED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. X 25 57275 COST X 2 16794 FAIR MARKET VALUE X 6 960000 FAIR MARKET VALUE X AUCTION ITEMS 26 146741 COST 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. CREAKY TREE LLC 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 98110 LIQUOR SALES WA 0 0 ISLANDWOOD BLUEBILL PARTNERS LLC 4450 BLAKELY AVE NE BAINBRIDGE ISLAND WA 98110 331853808 REAL ESTATE HOLDING WA 970022 970077 ISLANDWOOD