2022-05-18T11:17:36-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-07-01 840761183 INTERNATIONAL SCHOOL OF DENVER INTE 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 MEGAN CARRINGTON TREASURER 3033403647 2022-05-16 1 MEGAN CARRINGTON 999009999 DORI J EGGETT P00645252 3037409400 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT CARIGNAN 7701 EAST 1ST PLACE DENVER CO 80230 18148128 0 X WWW.ISDENVER.ORG X 1978 CO TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL, AND MULTICULTURAL THINKERS. 11 11 240 60 0 0 1812647 4239400 12863267 13689169 38494 8733 -47024 0 14667384 17937302 717981 989984 0 0 9652815 9357432 0 0 609688 4158029 5111516 14528825 15458932 138559 2478370 27528612 37011628 14615521 21590005 12913091 15421623 X OUR INCLUSIVE, GLOBALLY-MINDED COMMUNITY DEVELOPS HIGHLY MOTIVATED AND ACADEMICALLY SUCCESSFUL BILINGUAL LEARNERS. ISD STUDENTS ARE INTER-CULTURALLY ADEPT AND MAKE POSITIVE CONTRIBUTIONS IN A COMPLEX WORLD. 0 0 12091013 989984 13689169 THE SCHOOL, A COLORADO NOT-FOR-PROFIT CORPORATION INCORPORATED APRIL 25, 1978, IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL STRIVING TO FULFILL THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES, FRANCE, SPAIN, CHINA, AND OTHER COUNTRIES IN ORDER TO PREPARE ITS STUDENTS TO THRIVE IN A DIVERSE AND COMPETITIVE GLOBAL SOCIETY. THE SCHOOL OFFERS FULL IMMERSION EDUCATION IN FRENCH, SPANISH, AND MANDARIN FOR CHILDREN AGES THREE THROUGH FIFTH GRADE. THE SCHOOL HAS AN INTERNATIONAL BACCALAUREATE MIDDLE-YEARS PROGRAM, EXPANDING EDUCATIONAL OFFERINGS THROUGH EIGHTH GRADE. THE SCHOOL ENROLLED APPROXIMATELY 715 STUDENTS IN THE 2020-2021 SCHOOL YEAR IN THE DENVER, COLORADO METROPOLITAN AREA THAT COME FROM A VARIETY OF CULTURAL AND LINGUISTIC BACKGROUNDS AND MANY DIFFERENT COUNTRIES. THE SCHOOL ALSO OFFERS A WIDE VARIETY OF AFTER SCHOOL PROGRAMS FOCUSING ON SPORTS, DANCE, LANGUAGE, MUSIC AND THE ARTS. ADDITIONALLY, A VARIETY OF CAMPS ARE OFFERED DURING THE SCHOOL BREAKS AND OVER THE SUMMER. THE FRENCH PROGRAM IS ACCREDITED BY THE AEFE (AGENCY FOR FRENCH EDUCATION ABROAD), WHICH ALSO PROVIDES FINANCIAL AID TO CERTAIN STUDENTS. ADDITIONALLY, THE SCHOOL HAS AN ESTABLISHED RELATIONSHIP WITH HANBAN, THE INTERNATIONAL CULTURAL AND TEACHING ARM OF THE CHINESE MINISTRY OF EDUCATION, AND HAS BEEN NAMED A CONFUCIUS CLASSROOM, LANGUAGE AND LITERACY LABORATORY SITE. IN 2012, THE SPANISH PROGRAM WAS NAMED ONE OF THE TOP FOUR ELEMENTARY SPANISH LANGUAGE IMMERSION SCHOOLS IN NORTH AMERICA BY THE SPANISH MINISTRY OF EDUCATION, CULTURE AND SPORT. 12091013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 240 1 0 0 FR 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X DREW JEFFRIES 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 KURT PLETCHER CHAIR, DIRECTOR 2.00 0.00 X X 0 0 0 ARI BLUM VICE CHAIR, DIRECTOR 1.00 0.00 X X 0 0 0 MEGAN CARRINGTON TREASURER, DIRECTOR 1.00 0.00 X X 0 0 0 WENDY NARO WARE SECRETARY, DIRECTOR 1.00 0.00 X X 0 0 0 KENTON EPARD DIRECTOR 1.00 0.00 X 0 0 0 PAUL OLK DIRECTOR 1.00 0.00 X 0 0 0 BETH CAPRA DIRECTOR 1.00 0.00 X 0 0 0 MISTY MEADE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT RANBY DIRECTOR 1.00 0.00 X 0 0 0 PAIGE REBERRY DIRECTOR 1.00 0.00 X 0 0 0 LAINIE MINNICK DIRECTOR 1.00 0.00 X 0 0 0 ROBERT CARIGNAN HEAD OF SCHOOL 40.00 0.00 X 219564 0 20431 ALEXIS WOOLL SR. DIRECTOR OF ADVANCEMENT AND EXTERNAL RELATIONS 40.00 0.00 X 163916 0 23032 SETH WINNERMAN SR. DIRECTOR OF OPERATIONS 40.00 0.00 X 124234 0 16264 MELANIE MCCLURE HEAD OF PRIMARY 40.00 0.00 X 125563 0 7420 KRISTY OKUNADE SR. DIRECTOR OF STRATEGY & ENROLLMENT MANAGEMENT 40.00 0.00 X 101151 0 15648 734428 0 82795 5 0 1 0 FRANSEN PITTMAN CONSTRUCTION CO INC 9563 S KINGSTON CT CENTENNIAL CO 80112 CONSTRUCTION 11589825 SAGE DINING SERVICES INC 1402 YORK STREET LUTHERVILLE MD 21093 CATERING 956773 VENTURE ARCHITECTURE 535 E MEXICO AVENUE DENVER CO 80210 ARCHITECTURE AND DESIGN 158307 VERACROSS LLC PO BOX 844683 BOSTON MA 02284 SOFTWARE 125266 4 136337 2254170 1848893 4239400 TUITION 611600 13140135 13140135 STUDENT CAMPS 611600 385915 385915 NEW FAMILY FACILITIES 611600 118450 118450 APPLICATION FEES 611600 40650 40650 OTHER INCOME 611600 4019 4019 13689169 8885 8885 174102 166834 7420 7268 -7420 -152 -152 36572 136337 36572 0 17937302 13689169 0 8733 989984 989984 233735 233735 7698225 5805724 1585318 307183 245000 190847 46214 7939 566853 452600 95426 18827 613619 461760 130151 21708 108026 108026 45793 45793 75368 62335 12283 750 100134 80936 19198 76491 26620 47325 2546 485066 457607 20131 7328 380424 363191 15978 1255 354361 338309 14883 1169 1144057 1092232 48050 3775 226213 215965 9501 747 HOT LUNCH PROGRAM 865596 731635 130870 3091 BAD DEBT EXPENSE 296341 106800 189541 SUPPLIES 255370 230401 24473 496 REPAIRS & MAINTENANCE 181859 173621 7638 600 516417 391382 101500 23535 15458932 12091013 2758231 609688 2821825 1819660 3025897 3970817 1296951 2582716 110976 150218 4255 326610 257371 34457507 6972666 19097210 27484841 849143 741750 27528612 37011628 2205961 2623955 2882938 3311385 15530296 9526622 0 124369 14615521 21590005 X 11486182 14421623 1426909 1000000 12913091 15421623 27528612 37011628 X 2478370 25776 4386 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971176 1971176 26689392 3299913 23389479 3408995 2208748 1200247 2110192 1280565 829627 277752 183440 94312 27484841 CAPITAL LEASES 124369 124369 16977480 25776 4386 30162 16947318 989984 989984 17937302 14468948 0 14468948 989984 989984 15458932 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN/(LOSS) 4,386. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 989,984. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 989,984. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATEMENTS ARE INCLUDED IN REGISTRATION MATERIAL AND EMPLOYMENT CONTRACTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION COLLECTS AND MAINTAINS RECORDS OF THE RACIAL COMPOSITION OF STUDENTS, BUT FINANCIAL SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS. SCHEDULE E, PART I, LINE 6 WE RECEIVED A COVID RELATED GRANT FROM FRANCE IN THE AMOUNT OF $76,669.82 ANNUAL FUNDRAISING GALA 172909 136337 36572 7739 1900 26933 172909 136337 36572 7739 1900 26933 36572 0 1 FINANCIAL ASSISTANCE 125 989984 PART I, LINE 2: ISD PROVIDES NEED BASED ASSISTANCE TO FAMILIES WHO QUALIFY. FINANCIAL NEED IS EVALUATED USING A UTILITY DEVELOPED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. FINANCIAL ASSISTANCE IS APPLIED AS A DISCOUNT TO THE STUDENT'S TUITION. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT CARIGNAN HEAD OF SCHOOL 189564 0 30000 0 0 0 6260 0 14171 0 239995 0 0 0 ALEXIS WOOLL SR. DIRECTOR OF ADVANCEMENT AND EXTE 158694 0 5222 0 0 0 4996 0 18036 0 186948 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2020-03-13 23270000 REFUNDING OF PRIOR BONDS AND CONSTRUCTION 0 0 0 A 23270000 433758 6770525 16065717 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION AND SUCH RESPONSIBLE PERSON HAS AN INTEREST ADVERSE TO THE CORPORATION IN RESPECT OF SUCH TRANSACTION OR DECISION, SUCH RESPONSIBLE PERSON SHALL: (I) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF THE CORPORATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH RESPONSIBLE PERSON; (II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH RESPONSIBLE PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF THE CORPORATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON WHETHER THE CORPORATION SHALL ENTER INTO SUCH TRANSACTION OR ON SUCH DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES SURVEYS TO DETERMINE THE EXECUTIVE AND PEDAGOGICAL DIRECTORS' COMPENSATION. THE LAST REVIEW OF THEIR COMPENSATION TOOK PLACE JANUARY 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST AND IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN/(LOSS) 4,386. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.