2015-05-13T13:22:26-05:00 2014-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2013-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 CHERYL ACKERMAN DIRECTOR OF FINANCE AND OPERATIONS 3179231951 2015-05-13 AMANDA MEKO CPA P01062615 3172412999 2013 2016-02-25 16:41:14Z CHERYL ACKERMAN 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 11119161 0 X WWW.ISIND.ORG X 1993 IN THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO PROVIDE AN EXCELLENT MULTILINGUAL AND MULTICULTURAL EDUCATION THROUGH A DISTINCTIVE INTERNATIONALLY ACCLAIMED CURRICULUM, PREPARING OUR STUDENTS TO CONTRIBUTE SUCCESSFULLY TO THEIR COMMUNITIES. 22 22 262 130 0 0 535225 246274 10100429 10578431 14153 11517 104618 149381 10754425 10985603 1122361 1297795 0 0 6233437 6172099 91613 32164 356228 3249526 3343530 10696937 10845588 57488 140015 23785682 24633039 9124241 9815284 14661441 14817755 THE MISSION OF INTERNATIONAL SCHOOL OF INDIANA, INC. IS TO PROVIDE AN EXCELLENT MULTILINGUAL AND MULTICULTURAL EDUCATION TO ITS STUDENTS THROUGH A DISTINCTIVE INTERNATIONALLY ACCLAIMED CURRICULUM, PREPARING STUDENTS TO CONTRIBUTE SUCCESSFULLY TO THEIR COMMUNITIES. 0 0 9009379 1297795 10578431 SERVING MORE THAN 600 STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE DURING THE 2013-2014 SCHOOL YEAR, THE INTERNATIONAL SCHOOL OF INDIANA LED OVER 123 STUDENTS ABROAD ON SEVEN DIFFERENT EXCHANGE TRIPS. 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. 9009379 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 66 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IN X CHERYL ACKERMAN 3179231951 4330 N MICHIGAN ROAD INDIANAPOLIS IN 46208 MR MARK MILLER PRESIDENT OF THE BOARD 1.00 X X 0 0 0 MS CONSTANCE BROWN VP FINANCE/TREASURER 1.00 X X 0 0 0 MR DAVID WARSHAUER 1ST VP 1.00 X X 0 0 0 MS MARY MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 MR GARY VIGRAN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MS KATY BERRY BOARD MEMBER 1.00 X 0 0 0 MR DEAN BURGER BOARD MEMBER 1.00 X 0 0 0 DR BOBBI BYRNE BOARD MEMBER 1.00 X 0 0 0 MR MICHAEL J HARRINGTON BOARD MEMBER 1.00 X 0 0 0 MR MARK LECLERC BOARD MEMBER 1.00 X 0 0 0 MR JOHN LEWIS BOARD MEMBER 1.00 X 0 0 0 MS CHARLOTTE VON GRAEVENITZ LEWIS BOARD MEMBER 1.00 X 0 0 0 MS CLARA MILLARD-DEREUDRE BOARD MEMBER 1.00 X 0 0 0 MS MELISSA MORAN BOARD MEMBER 1.00 X 0 0 0 MR MARK MUTZ BOARD MEMBER 1.00 X 0 0 0 MS TINA OSBORN BOARD MEMBER 1.00 X 0 0 0 MR GARY ROBERTS BOARD MEMBER 1.00 X 0 0 0 MS NICOLE SEARS BOARD MEMBER 1.00 X 0 0 0 MS DONNA SHERROD BOARD MEMBER 1.00 X 0 0 0 MS AUDREY TAYLOR BOARD MEMBER 1.00 X 0 0 0 MS MELISSA C TODD BOARD MEMBER 1.00 X 0 0 0 MR AMADOU YATTASSAYE BOARD MEMBER 1.00 X 0 0 0 MR GRAHAM PAUL HONORARY MEMBER 0.50 X 0 0 0 MR DAVID GARNER HEAD OF SCHOOL 40.00 X 289321 0 24827 MS CHERYL ACKERMAN VP OF FINANCE & OPS 10.00 X 88689 0 16756 378010 0 41583 1 0 1 0 JC CLEANING SERVICES INC 10112 GREENBROOK TRL INDIANAPOLIS IN 46229 CLEANING & BUILDING MAINTENENCE 140522 MILLER TRANSPORTATION 4045 PARK 65 DRIVE INDIANAPOLIS IN 46254 SCHOOL TRANSPORTATION 139438 2 22500 223774 246274 TUITION AND FEES 611710 10109404 10109404 OTHER SCHOOL INCOME 611710 469027 469027 10578431 9068 9068 77650 75201 2449 2449 2449 174953 22500 58357 116596 116596 MISCELLANEOUS 900099 32785 32785 32785 10985603 10611216 0 128113 1297795 1297795 438176 365938 63715 8523 4787126 3997916 696099 93111 132296 110486 19237 2573 478803 399867 69623 9313 335698 280355 48814 6529 31987 31987 44440 44440 32164 32164 2428 1103 1325 28985 15501 13484 922432 894759 27673 204569 198432 6137 500779 485756 15023 SCHOOL LUNCH PROGRAM 385816 368645 17171 ADMINISTRATIVE COSTS 293840 34579 215484 43777 EDUCATIONAL PROGRAMMING 244102 244102 EXCHANGE TRIP 229074 229074 455078 85071 211094 158913 10845588 9009379 1479981 356228 105420 1065973 2169344 2254484 1252887 910340 1181506 1649288 58559 72798 24208257 5605871 18932962 18602386 85004 77770 23785682 24633039 300073 291559 2178675 3345502 6564000 6153750 81493 24473 9124241 9815284 X 13093244 13325755 1327444 1250447 240753 241553 14661441 14817755 23785682 24633039 140015 16299 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240753 800 549 242102 239781 250 722 240753 231678 7584 519 239781 223814 25941 18077 231678 145744 1119 1951 148814 0.99800 0.00200 0 0 9245919 9245919 12900487 3762324 9138163 580633 560099 20534 1025878 902128 123750 455340 381320 74020 18602386 CAPITAL LEASE OBLIGATION 24473 24473 X 9704107 16299 16299 9687808 1297795 1297795 10985603 9547793 0 9547793 1297795 1297795 10845588 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE SCHOOL INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. THE SCHOOL'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,297,795. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,297,795. STATEMENTS THE AMOUNT RELATES TO SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS. 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 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. X X 0 JOHNSON GROSSNICKLE ASSOCIATES 29 SOUTH PARK BLVD GREENWOOD IN 46143 PROFESSIONAL FUNDRAISING 0 10700 32164 -21464 10700 32164 -21464 TRAVEL AUCTION 197453 22500 174953 35254 23103 197453 22500 174953 35254 23103 58357 116596 1 FINANCIAL AID (SCHOLARSHIPS) 163 1297795 X X X 0 0 0 0 0 0 0 0 0 MR DAVID GARNER HEAD OF SCHOOL 213937 0 42000 0 33384 0 19079 0 5748 0 314148 0 0 0 A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-03-15 6468000 REFUNDING OF SERIES 2003 BONDS 0 0 0 A 6468000 110500 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 42828 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 AUDREY TAYLOR BOARD MEMBER 52800 IT SERVICES 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: AUDREY TAYLOR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THE SCHOOL PURCHASED IT SERVICES FROM A COMPANY OWNED BY MS. TAYLOR AND HER HUSBAND. MS. TAYLOR IS A MEMBER OF THE BOARD OF DIRECTORS(C) DESCRIPTION OF TRANSACTION: IT SERVICES FORM 990, PART VI, SECTION B, LINE 11 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 COMMITTTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C 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 A COMMITTEE OF THE BOARD, COMPRISED OF INDEPENDENT PERSONS ANNUALLY EVALUATES THE HEAD OF SCHOOL BASED ON PRE-ESTABLISHED PERFORMANCE GOALS AND DETERMINES ANNAUL 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 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 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 BOTH THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITEE 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.