2021-11-08T14:33:04-06:00 2021-05-31 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2020-06-01 593525955 INTERNATIONAL COMMUNITY SCHOOL INC INTE 4076452343 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 MICHAEL SHAW PRESIDENT 4076452343 2021-11-08 1 MICHAEL SHAW 999009999 CARL R PERRY P00375304 4074347900 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL SHAW 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 2583705 0 X WWW.ICSFLA.ORG X 1999 FL THE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN K-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP. 8 8 84 209 0 0 289017 289614 2354239 2201178 353 755 64271 63605 2707880 2555152 113614 138380 0 0 1217046 1203340 0 0 37331 1022571 1023592 2353231 2365312 354649 189840 3427850 3480198 2568114 2367553 859736 1112645 THE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN PK-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP. 0 0 2095359 138380 2202159 PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 400 STUDENTS. PROMOTE CHRISTIAN FAMILY VALUES AND A HIGH LEVEL OF INVOLVEMENT IN THE EDUCATION OF THE STUDENTS. PROVIDE LESSON PLANS AND OTHER PROFESSIONAL SUPPORT FOR HOME-SCHOOLING PARENTS. ENCOURAGE A SENSE OF COMMUNITY BETWEEN PARENTS AND THE PROFESSIONAL EDUCATORS AT THE SCHOOL. 2095359 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 24 0 84 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 FL X LISA SHAW 4076452343 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 TERRI ALDERMAN DIRECTOR/SECRETARY 1.00 X 0 0 0 BILL TERWILLEGER DIRECTOR 1.00 X 0 0 0 MIKE SHAW DIRECTOR/PRESIDENT 1.00 X X 0 0 0 SARAH BRUNER DIRECTOR 1.00 X 0 0 0 JOHN WRENCH DIRECTOR 1.00 X 0 0 0 JUSTIN MUNIZZI DIRECTOR 1.00 X 0 0 0 ROB HEMPHILL DIRECTOR/PASTORAL ADVISOR 1.00 X 0 0 0 ELIZABETH CHAVES DIRECTOR/VP 1.00 X X 0 0 0 ROBIN TERWILLEGER DIRECTOR/PRINCIPAL 40.00 X X 71187 0 0 71187 0 0 0 0 0 0 0 289614 289614 TUITION & FEES 611110 2091119 2091119 ATHLETICS 611110 110059 110059 2201178 755 755 91177 28553 62624 62624 OTHER INCOME 611110 981 981 981 2555152 2202159 0 63379 138380 138380 1119350 951448 134321 33581 83990 71392 10078 2520 476 476 12770 12770 876 876 555 477 56 22 63782 57404 6378 36474 26261 9119 1094 150688 143154 7534 96670 96670 147179 117743 29436 49457 44511 4946 OTHER 127394 127394 CURRICULUM & CLASSROOM 104405 104405 ATHLETIC PROGRAMS 76951 76951 STAFF/FACULTY EXPENSES 48722 43850 4872 107193 95319 11760 114 2365312 2095359 232622 37331 573447 674289 153054 206369 14655 15357 13097 42978 3880635 1351886 2658649 2528749 14948 12456 3427850 3480198 67845 80212 137134 202389 2114509 1992574 248626 92378 2568114 2367553 X 859736 1096818 15827 859736 1112645 3427850 3480198 X 189840 63069 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93720 93720 3123557 882551 2241006 307807 160023 147784 355551 309312 46239 2528749 OTHER DEFERRED REVENUE, CURRENT PORTION 3980 OBLIGATION UNDER INTEREST RATE SWAP 88398 92378 X 2445325 28553 28553 2416772 138380 138380 2555152 2255485 28553 28553 2226932 138380 138380 2365312 PART X, LINE 2: THE SCHOOL HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 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 INCLUDED IN PROMOTIONAL AND RECRUITING MATERIALS AND IS IN THE PARENT-STUDENT MANUAL WHICH EXPLICITLY STATES "INTERNATIONAL COMMUNITY SCHOOL IS OPEN TO ALL CHRISTIAN FAMILIES..." STUDENTS FROM A VARIETY OF RACIAL AND ETHNIC BACKGROUNDS ATTEND THE SCHOOL AND ITS EXTRA-CURRICULAR ACTIVITIES. IN ADDITION THE SAME INFORMATION CAN BE FOUND ON INTERNATIONAL COMMUNITY SCHOOL'S WEBSITE. AUCTION 49810 49810 13253 FAMILY FR 19609 19609 7 21758 21758 15300 91177 91177 28553 28553 62624 0 SCHOLARSHIPS 19 138380 LISA SHAW FAMILY MEMBER OF MIKE SHAW, PRESIDENT/DIRECTOR EMPLOYMENT - FINANCIAL ADMINISTRATOR 0 ROBYN TERWILLEGER FAMILY MEMBER OF BILL TERWILLEGER, DIRECTOR EMPLOYMENT - PRINCIPAL/CHIEF ADMINISTRATOR 0 AUDRA HEMPHILL FAMILY MEMBER OF ROB HEMPHILL, DIRECTOR EMPLOYMENT - HIGH SCHOOL ADMINISTRATOR 0 FORM 990, PART VI, SECTION A, LINE 2 BILL TERWILLEGER, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE ROBYN TERWILLEGER. MIKE SHAW, DIRECTOR/PRESIDENT, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE LISA SHAW. ROB HEMPHILL, PASTORAL ADVISOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE AUDRA HEMPHILL. FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OR COURT-APPOINTED GUARDIANS OF STUDENTS PRESENTLY ENROLLED IN THE SCHOOL ARE MEMBERS OF THE SCHOOL. THE MEMBERS HAVE VOTING RIGHTS IN REGARD TO ALTERING, AMENDING OR REPLACING THE SCHOOL'S BYLAWS AS WELL AS APPROVAL OF DISSOLUTION. MEMBERS MAY ALSO SERVE ON A PRESIDENT-APPOINTED NOMINATING TASK FORCE RESPONSIBLE FOR NOMINATING DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE IS A BUILDING COMMITTEE BUT MEETING MINUTES ARE ONLY KEPT AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990, IN ITS ENTIRETY, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF THE INTEREST RATE SWAP 63,069.