2024-05-13T15:59:54-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990 2022-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46208 ELIZABETH HEAD HEAD OF SCHOOL 3179231951 2024-05-11 1 ELIZABETH HEAD 999009999 0 CHRISTINE KEITH CPA P00963290 3173475200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HEAD 4330 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46208 15429390 0 X WWW.ISIND.ORG X 1993 IN THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO PROVIDE OUR STUDENTS WITH A WORLD-CLASS EDUCATION THAT PREPARES THEM TO BE RESPONSIBLE CITIZENS AND EFFECTIVE LEADERS IN A RAPIDLY GLOBALIZING AND INTERDEPENDENT WORLD. 13 13 129 150 0 0 2284613 1912469 10872042 11353740 -29064 -113739 306804 187353 13434395 13339823 3103375 3187802 0 0 6970363 7513317 74259 0 352903 3984235 4645770 14132232 15346889 -697837 -2007066 35301906 33146544 16607654 16293039 18694252 16853505 THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO PROVIDE OUR STUDENTS WITH A WORLD-CLASS EDUCATION THAT PREPARES THEM TO BE RESPONSIBLE CITIZENS AND EFFECTIVE LEADERS IN A RAPIDLY GLOBALIZING AND INTERDEPENDENT WORLD. 0 0 11764616 3187802 11396742 SERVING MORE THAN 500 STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE DURING THE 2022-2023 SCHOOL YEAR. ISI ALSO WELCOMED STUDENTS FROM OUTSIDE THE US FOR STAYS RANGING FROM ONE WEEK TO THE ENTIRE SCHOOL YEAR. ISI CONTINUES TO OFFER THE WORLD AS ITS CLASSROOM, GIVING STUDENTS THE OPPORTUNITY TO LEARN FROM A GLOBAL PERSPECTIVE. 11764616 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 3179231951 4330 NORTH MICHIGAN ROAD INDIANAPOLIS IN 46208 ELIZABETH HEAD HEAD OF SCHOOL 40.00 X 398496 0 24500 RICHARD BRUFORD UPPER SCHOOL PRINCIPAL 40.00 X 123555 0 0 TRINA HAYGARU LOWER SCHOOL PRINCIPAL 40.00 X 118265 0 0 KRISTEN KAISER VP OF ADVANCEMENT 40.00 X 93346 0 0 JESSICA ARMSTRONG VP OF FINANCE & OPERATIONS 40.00 X 105250 0 0 CRAIG ANDERSON DIRECTOR 1.00 X 0 0 0 CRAIG CALDWELL DIRECTOR 1.00 X 0 0 0 STAN CHEN DIRECTOR 1.00 X 0 0 0 PATRICIO DANERI DIRECTOR 1.00 X 0 0 0 LORRAINE PARKER-CLEGG DIRECTOR 1.00 X 0 0 0 ANDREA RICHTER-GARRY DIRECTOR 1.00 X 0 0 0 LEE THOMAS DIRECTOR 1.00 X 0 0 0 BARRY WORMSER DIRECTOR 1.00 X 0 0 0 SCOTT WEAVER PRESIDENT 1.00 X X 0 0 0 ALONZO WEEMS VICE PRESIDENT 1.00 X X 0 0 0 AMY WILLIS VP OF DEVELOPMENT 1.00 X X 0 0 0 KATY BLOMEKE TREASURER 1.00 X X 0 0 0 KYLEE HOPE SECRETARY 1.00 X X 0 0 0 838912 0 24500 4 0 1 0 ALADDIN FOOD MANAGEMENT SERVICES LLC 6000 TOWN CENTER BLVD SUITE 120 CANNONSBURG PA 15317 FOOD SERVICE 606850 PEERLESS FENCE GROUP 100 ACADEMY ST GREENWOOD IN 46143 FENCING CONSTRUCTION 170000 ARMSTRONG ACCOUNTING SOLUTIONS INC 21399 CANDLEWICK RD NOBLESVILLE IN 46062 ACCOUNTING SERVICES 107500 3 27755 730957 1153757 1912469 TUITION AND FEES 611710 10660049 10660049 OTHER SCHOOL INCOME 611710 693691 693691 11353740 38037 38037 1845593 1997369 -151776 -151776 -151776 236549 27755 92198 144351 144351 MISCELLANEOUS 900099 43002 43002 43002 13339823 11396742 0 30612 3187802 3187802 405300 321250 71885 12165 5969699 4758803 1028382 182514 194307 141807 48171 4329 541342 395076 134205 12061 402669 293872 99826 8971 54459 45092 9367 172371 142723 29648 12860 12860 61655 19082 42573 78164 7662 62933 7569 94466 9260 76058 9148 13024 10109 2915 731719 521591 210128 5943 583 4785 575 763721 763721 1140964 1125721 15243 185203 185203 SCHOOL LUNCH PROGRAM 568477 568477 EDUCATIONAL PROGRAMMING 258364 238012 20352 DUES AND SUBSCRIPTIONS 156639 45045 104093 7501 BANK AND CREDIT CARD FE 112932 11070 85262 16600 234809 109394 115533 9882 15346889 11764616 3229370 352903 613679 600974 127077 605829 1527411 980536 510437 111767 141795 172409 41190774 10998524 30712604 30192250 1668903 113210 0 369569 35301906 33146544 1474090 569361 1239211 1460731 13894353 13893706 0 369241 16607654 16293039 X 16855684 15631166 1838568 1222339 18694252 16853505 35301906 33146544 -2007066 166319 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241803 241803 241803 241803 241803 21 21 241803 241803 1484 1484 241803 245030 3227 241803 1.00000 0 0 8648725 8648725 26347757 6667493 19680264 2358813 1658026 700787 3472958 2342844 1130114 362521 330161 32360 30192250 CAPITAL LEASE OBLIGATION 369241 369241 X 10305480 166319 166319 10139161 12860 3187802 3200662 13339823 12146227 0 12146227 12860 3187802 3200662 15346889 PART V, LINE 4: THE ENDOWMENT IS MADE UP OF DONOR-RESTRICTED ENDOWMENT FUNDS AND IS AVAILABLE FOR SCHOLARSHIPS. PART X, LINE 2: ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (SCHOLARSHIPS) 3,187,802. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (SCHOLARSHIPS) 3,187,802. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY: THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES, CATALOGUES, AND STUDENT APPLICATIONS WHICH MAKES THE POLICY KNOWN TO THE COMMUNITY IT SERVES. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE ORGANIZATION RECEIVES FUNDS FROM THE INDIANA CHOICE SCHOLARSHIP PROGRAM FOR SELECT STUDENTS. THIS PROGRAM PROVIDES STATE FUNDING TO QUALIFYING STUDENTS THAT HELPS OFFSET TUITION COSTS. X X 1 INTERNATIONAL GALA 227719 21370 206349 33848 1800 12923 ISI NIGHT AT THE ZOO 7275 7275 2023 3994 2 29310 6385 22925 37610 264304 27755 236549 35871 1800 54527 92198 144351 0 FINANCIAL AID (SCHOLARSHIPS) 268 3187802 X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH HEAD HEAD OF SCHOOL 342000 0 20496 0 36000 0 19500 0 5000 0 422996 0 0 0 PART I, LINE 1A ELIZABETH HEAD, WHO IS THE HEAD OF SCHOOL, RECEIVES A HOUSING ALLOWANCE, TRAVEL SUPPLEMENT, AND HEALTH/SOCIAL CLUB DUES SUPPLEMENT. THESE ITEMS ARE INCLUDED IN HER TAXABLE INCOME. FORM 990, PART VI, SECTION B, LINE 11B THE VP FOR FINANCE AND OPERATIONS OBTAINS INFORMATION FROM ADMINISTRATORS AND BOARD/COMMITTEE MEMBERS TO COMPILE INFORMATION FOR COMPLETION OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE VP FOR FINANCE AND OPERATIONS AND OFFICERS OF THE BOARD OF DIRECTORS, INCLUDING BOTH THE HEAD OF SCHOOL AND FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INT. POLICY: IN ACCORDANCE WITH THE SCHOOL CONFLICT OF INTEREST POLICY, THE DISCLOSURE STATEMENTS ARE KEPT ON FILE IN SCHOOL RECORDS. BOARD MEMBERS ARE ASKED TO EXCLUDE THEMSELVES FROM ANY DISCUSSIONS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST. THE INDIVIDUAL BOARD MEMBERS ACTIONS ARE RECORDED IN THE MINUTES, WHEN THEY ARE EXCUSED FROM THE MEETING AND WHEN THEY RETURN TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A PROCESS TO DETERMINE TOP MANAGEMENT OFFICIAL COMPENSATION: A COMMITTEE OF THE BOARD, COMPRISED OF INDEPENDENT PERSONS ANNUALLY EVALUATES THE HEAD OF SCHOOL BASED ON PRE-ESTABLISHED PERFORMANCE GOALS AND DETERMINES ANNUAL MERIT INCREASES BASED ON THE EVALUATION. IN ADDITION, THE SCHOOL REVIEWS DATA, PROVIDED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS AND ISACS FOR SALARY INFORMATION ON KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS OF THE AUDIT: THE BUSINESS OFFICE, OVERSEEN BY THE VP FOR FINANCE AND OPERATIONS, IS RESPONSIBLE FOR PREPARING FINANCIAL STATEMENTS AND INFORMATION FOR THE AUDITORS. THE BUSINESS OFFICE WORKS DIRECTLY WITH THE AUDITORS SO THAT AN AUDIT OF THE FINANCIAL STATEMENTS CAN BE PERFORMED. THE VP FOR FINANCE AND OPERATIONS REPORTS TO THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE FINANCIALS AND AUDIT REPORT BEFORE IT IS ISSUED. EVALUATION AND SELECTION OF THE AUDITORS IS PERFORMED BY THE VP FOR FINANCE AND OPERATIONS AND THE FINANCE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.