Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1143444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,073,127
Up $84,762 (+8.6%) from 2014
Net Assets
Up$1,023,579
Up $35,214 (+3.6%) from 2014
Liabilities
Up$49,548
Up $49,548 from 2014
Revenue
Down$1,454,913
Down $53,997 (-3.6%) from 2014
Expenses
Down$1,369,462
Down $226,485 (-14%) from 2014
Net Income
Up$85,451
Up $172,488 (+198%) from 2014
The mercer island schools foundation is a 501(c)(3) public service, non-profit organization dedicated to enhancing and improving the quality of education provided to all students of the mercer island school district by obtaining contributions for the public schools. The foundation will work in cooperation with the school district to ensure that items funded by unrestricted donations have a high priority, a broad utilization and a substantially equal distribution among the mercer island public schools.
To connect the resources of the community to the identified academic needs of mercer island schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $266,548 | $593,102 | ▲ $326,554 |
| Cash and Non-Interest-Bearing Accounts | $669,140 | $410,078 | ▼ $259,062 |
| Pledges and Grants Receivable | $51,623 | $67,990 | ▲ $16,367 |
| Prepaid Expenses and Deferred Charges | $1,054 | $1,957 | ▲ $903 |
| Total Assets | $988,365 | $1,073,127 | ▲ $84,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $49,548 | ▲ $49,548 |
| Total Liabilities | $0 | $49,548 | ▲ $49,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,083 | $882,420 | ▲ $65,337 |
| Temporarily Rstr Net Assets | $171,282 | $141,159 | ▼ $30,123 |
| Total Net Assets Fund Balance | $988,365 | $1,023,579 | ▲ $35,214 |
| Total Liabilities and Net Assets / Fund Balance | $988,365 | $1,073,127 | ▲ $84,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Yantis | Executive Director | PT | $58,166 | $58,166 |
| Name | Title |
|---|---|
| Cliff Sharples | Co-president From 06/15 |
| DAVID D'SOUZA | Co-president From 06/15 |
| Emily Wion | Co-president Thru 06/15 |
| Rob Spalding | Co-president Thru 06/15 |
| Marcy Berejka | Vice President |
| Andrea Dickstein | Director |
| BETSY O'CONNELL | Director |
| Betsy Robertson | Director |
| Christina Hendelman | Director |
| Christina Riffle | Director |
| Emily Thompson | Director |
| Erica Tripard | Director |
| Greta Stednick | Director |
| Hilary Doroski | Director |
| Jackie Brown | Director |
| Jaymi Garvett | Director |
| Jessica Crump | Director |
| Kate Lamperti | Director |
| Laurie Givan | Director |
| Liying Huo | Director |
| Mark Eskridge | Director |
| Nancy Weil | Director |
| Paul Bergman | Director |
| Sophy Yang | Director |
| Carmen Jacobs | Secretary |
| James Gwertzman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,125,257 |
| Salaries, Compensation, and Employee Benefits | $124,661 |
| Other Expenses | $119,544 |
| Total Fundraising Expense | $96,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,125,257 | - | - | $1,125,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,083 | $29,083 | $58,166 |
| Other Salaries and Wages | - | $28,495 | $28,495 | $56,990 |
| Office Expenses | - | $28,723 | $11,023 | $39,746 |
| Fees for Services Other | - | $25,235 | - | $25,235 |
| Fees for Services Accounting | - | $17,605 | - | $17,605 |
| Payroll Taxes | - | $4,753 | $4,752 | $9,505 |
| Advertising | - | - | $9,238 | $9,238 |
| Information Technology | - | $3,142 | $3,250 | $6,392 |
| All Other Expenses | - | $3,045 | - | $3,045 |
| Conferences and Meetings | - | $2,615 | - | $2,615 |
| Insurance | - | $1,475 | - | $1,475 |
| Other Expenses | - | $3,295 | $717 | $717 |
| Total Functional Expenses | $1,125,257 | $147,466 | $96,739 | $1,369,462 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercer Island School District | Mercer Island, WA | School District | Program Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,385 |
| Fundraising Gross Income | $7,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $343,008 | $7,500 | $16,399 | $-8,899 |
| Total Events | $343,008 | $7,500 | $42,385 | $-34,885 |
“The executive director works with an independent accountant to collect data and prepare the return. The return is reviewed by the treasurer and is distributed to all board members for review before it is filed with the irs.”
“Every june, board members are required to complete a conflict of interest statement. The statements are reviewed by the executive director and the executive committee of the board. If a conflict or potential conflict is found, board members excuse themselves from discussion and voting on such matters.”
“The executive director's compensation is reviewed by the executive committee. The executive committee uses the united way wage and salary survey of non-profit organizations in king, snohomish and pierce counties as a reference. This survey of not for profit organizations matches job content and positions with similar non-profits by size of organizations - number of employees and/or the amount of revenue raised. The executive committee looks at organizations with 1-5 employees and revenue of $1 - $2m to best match the mercer island schools foundation profile. The salary is put into a calculation and the committee can evaluate the low/median/high salary ranges. The board president also checks in with other school foundations locally such as the bellevue, issaquah and lake washington school foundations to make a comparison of salaries for their executive directors. A salary recommendation is determined and presented to the board of directors for approval. This process was last undertaken in june 2015.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“26 volunteers served on our board of directors during the year. 100 volunteers made phone calls to solicit gifts over two nights during our annual campaign in the fall. 50 senior service club volunteers served guests at the spring breakfast event. Throughout the year an additional 10 volunteers served on one time projects for the foundation.”
“Loss on uncollectible pledges -49,616.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49548 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT THE RESOURCES OF THE COMMUNITY TO THE IDENTIFIED ACADEMIC NEEDS OF MERCER ISLAND SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9238 |
| IRS990/AllOtherContributionsAmt | 0 | 1141485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENNY A YANTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062752550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 335508 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1489718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1125257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 119544 |
| IRS990/CYOtherRevenueAmt | 0 | -34885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124661 |
| IRS990/CYTotalExpensesAmt | 0 | 1369462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BRIDGE THE GAP CAMPAIGN WAS AN AMBITIOUS COMMUNITY-WIDE FUNDRAISING CAMPAIGN TO HELP MINIMIZE THE IMPACT OF A MILLION DOLLAR BUDGET DEFICIT IMPOSED BY THE STATE OF WASHINGTON. 20 TEACHING POSITIONS WERE FUNDED. FUNDING WAS USED TO PROVIDE 4 TEACHERS PER SCHOOL AND TO KEEP CLASS SIZES AS LOW AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 700247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12725 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF SHARPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY WION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCY BEREJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GWERTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA DICKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA HENDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA TRIPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRETA STEDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILARY DOROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAYMI GARVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATE LAMPERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURIE GIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIYING HUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK ESKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SOPHY YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINA RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PENNY YANTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 58166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT FROM 06/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT FROM 06/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT THRU 06/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT THRU 06/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 335508 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 700247 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1125257 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1125257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1497298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MERCER ISLAND SCHOOLS FOUNDATION IS A 501(C)(3) PUBLIC SERVICE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING AND IMPROVING THE QUALITY OF EDUCATION PROVIDED TO ALL STUDENTS OF THE MERCER ISLAND SCHOOL DISTRICT BY OBTAINING CONTRIBUTIONS FOR THE PUBLIC SCHOOLS. THE FOUNDATION WILL WORK IN COOPERATION WITH THE SCHOOL DISTRICT TO ENSURE THAT ITEMS FUNDED BY UNRESTRICTED DONATIONS HAVE A HIGH PRIORITY, A BROAD UTILIZATION AND A SUBSTANTIALLY EQUAL DISTRIBUTION AMONG THE MERCER ISLAND PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -621 |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49616 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHONE-A-THON |
| IRS990/OtherExpensesGrp/Desc | 1 | BRIDGE THE GAP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT INITIATIVES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1957 |
| IRS990/PrincipalOfficerNm | 0 | CLIFF SHARPLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC SUPPORT AND ENRICHMENT: GRANTS WHICH DIRECTLY SUPPORT THE ACADEMIC AND FINE ARTS PROGRAMS IN THE SCHOOLS INCLUDING SCHOOL IMPROVEMENT PLANS, CLASSROOM ENRICHMENT GRANTS, INSTRUCTIONAL MATERIALS, CURRICULUM REVIEWS AND ADOPTIONS, AS WELL AS DESIGNATED GIFTS TO EXTRACURRICULAR PROGRAMS FOR ALL 4,230 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 399715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF: GRANTS FOR TEACHER TRAINING AND OPPORTUNITIES FOR NATIONAL BOARD CERTIFICATION SO OUR SCHOOL DISTRICT CAN ATTRACT AND RETAIN EXCELLENT TEACHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13441 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13441 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT SUPPORT PROGRAMS: GRANTS WHICH SUPPORT THE VARIED AND SPECIAL NEEDS OF STUDENTS, PARTICULARLY THE HIGH SCHOOL BRIDGES PROGRAM AND ISLANDER MIDDLE SCHOOL'S WHERE EVERYBODY BELONGS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11854 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1544796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300482 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 156710 |
| IRS990/PYOtherRevenueAmt | 0 | -36063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138755 |
| IRS990/PYTotalExpensesAmt | 0 | 1595947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1508910 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.