2014-01-28T15:16:14-08:00 2013-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2012-07-01 770485756 International School of Monterey INTE 8315832165 1720 Yosemite Street Seaside CA 93955 SEAN MADDEN 2014-01-28 true Christy White P01297358 6192708222 2012 2015-11-30 17:44:51Z 3135439 false false X www.ismonterey.org X 1998 CA INTERNATIONAL SCHOOL OF MONTEREY (ISM) OPERATES A PUBLIC CHARTER SCHOOL WHICH OFFERS AN EXCEPTIONAL INTERNATIONAL ACADEMIC AND EXTRA CURRICULAR PROGRAM FOR CHILDREN IN GRADES K-8. 9 9 55 0 3276756 3016488 87761 97876 3701 2402 4401 7289 3372619 3124055 0 0 2404166 2541329 0 18449 682348 735935 3086514 3277264 286105 -153209 1447368 1285186 460857 451884 986511 833302 THE MISSION OF ISM IS TO EDUCATE ALL CHILDREN TOWARD BECOMING CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD. false false 3002655 3114364 ISM OPERATES AS A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADES K-8. ISM'S EMPHASIS ON "CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD" ALIGNS WITH THE UNITED NATIONS DECLARATION OF HUMAN RIGHTS AND ITS VALUES OF "PROMOTION OF UNIVERSAL RESPECT" AND "DEVELOPMENT OF FRIENDLY RELATIONS" BETWEEN ALL PEOPLE. BEYOND INSTILLING INTERNATIONAL MINDEDNESS IN ITS OWN STUDENTS, ISM WORKS TO INSPIRE ALL CHILDREN AND THE BROADER COMMUNITY BY PROMOTING AWARENESS OF OTHER COUNTRIES, LANGUAGES, AND CULTURES IN HIGHLY ACTIVE AND VISIBLE WAYS. ISM IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND THE COUNCIL OF INTERNATIONAL SCHOOLS. ISM IS A CANDIDATE SCHOOL FOR THE PRIMARY YEARS AND MIDDLE YEARS PROGRAMMES OF THE INTERNATIONAL BACCALAUREATE (IB), AND IS PURSUING AUTHORIZATION AS AN IB WORLD SCHOOL. 3002655 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 true 55 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false false false false CA X X Sean Madden 8315832166 1720 Yosemite Street Seaside CA 93955 JOHN TILLEY 2.00 0.00 X 0 0 0 KELLY SORENSON 2.00 0.00 X 0 0 0 VALERIE JOSEPHSON MD 2.00 0.00 X 0 0 0 ROBERTA INFELISE EDD 2.00 0.00 X 0 0 0 JOHN BAILEY 2.00 0.00 X 0 0 0 LAUREN COHEN 3.00 0.00 X X 0 0 0 CRISTOFER CABANILLAS 3.00 0.00 X X 0 0 0 SUNDER RAMASWAMY PHD 3.00 0.00 X X 0 0 0 CHRIS STEINBRUNER CPA 3.00 0.00 X X 0 0 0 LISA GRIFFIN BURNS 40.00 0.00 X 67604 0 8373 CATHERINE GLICK 40.00 0.00 X 94540 0 7771 Sean Madden 40.00 0.00 X 105585 0 8682 267729 24826 1 false false false 0 2648721 367767 3016488 STUDENT LUNCH SALES 722210 393 393 STUDENT BODY ACTIVITIES 611710 20677 20677 AFTERSCHOOL CARE FEES 624410 76806 76806 97876 2402 2402 0 0 2775 2775 2775 2775 0 15898 11384 4514 0 0 0 3124055 97876 5177 0 0 0 0 294956 208036 76671 10249 0 1672802 1588470 81715 2617 206668 188507 16505 1656 247528 222775 22278 2475 119375 107437 10744 1194 22745 22745 14396 10797 3599 78228 58671 19557 0 0 0 17430 14428 3002 9145 9145 25695 23217 2220 258 5053 4548 505 0 119774 107576 12198 17164 15448 1716 0 0 0 0 2147 1718 429 25104 20083 5021 TEXTBOOKS & CLASSROOM SUPPLIES 190554 190554 SPECIAL EDUCATION ENCROACHMENT 208500 208500 0 3277264 3002655 256160 18449 264600 176725 283451 622510 0 774142 429893 0 0 50000 0 0 71207 51542 118702 114186 3968 4516 0 0 0 0 0 1447368 1285186 460857 451884 460857 451884 X 943607 814312 42904 18990 986511 833302 1447368 1285186 -153209 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118702 114186 4516 4516 X 3135439 11384 11384 3124055 3124055 3288648 11384 11384 3277264 3277264 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FOR FUNDRAISING EVENT $11384 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT EXPENSES FOR FUNDRAISING EVENT $11384 Part X Part X : FIN48 Footnote ISM'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAVE BEEN RECORDED. THIS STATEMENT APPEARS WITHIN THE FOOTNOTES OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2013. true true true true false true true false false false false false false false false true false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF MONTEREY, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X false BOOK FAIR 15898 15898 11384 15898 15898 11384 11384 4514 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL SITE AS WELL AS THE SCHOOL'S WEBSITE Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO ANNUALLY SIGN A DECLARATION THAT THEY HAVE READ, UNDERSTAND, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. TRUSTEES MUST INDICATE ANY POTENTIAL CONFLICTS IN ORDER TO COMPLY WITH THE POLICY. THE AUDIT COMMITTEE MONITORS COMPLIANCE AND REMINDS TRUSTEES TO SELF-MONITOR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE DIRECTOR IS PROVIDED WITH A DRAFT OF THE 990 RETURN BY THE ACCOUNTING FIRM. THE DRAFT IS REVIEWED AND CORRECTIONS ARE MADE. A REVISED DRAFT COPY IS THEN EMAILED TO ALL TRUSTEES FOR THEIR REVIEW. THE ACCOUNTING FIRM IS MADE AWARE OF ANY NECESSARY REVISIONS BASED ON FEEDBACK FROM THE TRUSTEES. UPON COMPLETION OF THIS REVIEW PROCESS, THE DIRECTOR IS AUTHORIZED TO PROVIDE THE ACCOUNTING FIRM AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN ON BEHALF OF THE ORGANIZATION. MONTEREY PENINSULA UNIFIED SCHOOL DIST 700 PACIFIC STREET MONTEREY CA 93940 770320712 GOVERNMENTAL SCHOOL DISTRICT CA N/A false INTL SCHOOL OF MONTEREY FOUNDATION 1720 YOSEMITE STREET SEASIDE CA 93955 743062542 SUPPORT INTERNATIONAL SCHOOL OF MONTEREY CA 501(C)(3) LINE 11 N/A false false false true false false false false false false false true false true false false true false false false MONTEREY PENINSULA UNIFIED SCHOOL DIST p 208500 SPECIAL ED FEES MONTEREY PENINSULA UNIFIED SCHOOL DIST m 22745 OVERSIGHT FEE MONTEREY PENINSULA UNIFIED SCHOOL DIST k 93660 FACILITY USAGE INTL SCHOOL OF MONTEREY FOUNDATION c 213437 GRANTS