2014-05-09T09:18:52-05:00 2013-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2012-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 LYNN GREGGS 3179231951 2014-05-07 AMANDA MEKO CPA P01062615 3172412999 2012 2015-11-30 17:44:51Z CHERYL ACKERMAN 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 10875529 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. 23 23 277 135 0 0 1504697 535225 9207349 10100429 20801 14153 71010 104618 10803857 10754425 960581 1122361 0 0 5059502 6233437 0 91613 569443 4992172 3249526 11012255 10696937 -208398 57488 24511611 23785682 9915414 9124241 14596197 14661441 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 8767614 1122361 10109370 SERVING MORE THAN 600 STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE DURING THE 2012-2013 SCHOOL YEAR, THE INTERNATIONAL SCHOOL OF INDIANA LED OVER 125 STUDENTS ABROAD ON NINE 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. 8767614 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 44 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 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 GARY VIGRAN 1.00 X X 0 0 0 MR DEAN BURGER 1.00 X X 0 0 0 MR NICHOLAS GRAY 1.00 X X 0 0 0 MS JUDY MILLER 1.00 X X 0 0 0 MR STEVE APPEL 1.00 X 0 0 0 MS CONSTANCE D BROWN 1.00 X 0 0 0 DR BOBBI BYRNE 1.00 X 0 0 0 MS KAREN CASWELCH 1.00 X 0 0 0 DR CHARLES DHANARAJ 1.00 X 0 0 0 MS LAURE FLANIKEN 1.00 X 0 0 0 MR MICHAEL J HARRINGTON 1.00 X 0 0 0 MS CHARLOTTE VON GRAEVENTIZ LEWIS 1.00 X 0 0 0 MS MARY MCLAUGHLIN 1.00 X 0 0 0 MR MARK MILLER 1.00 X 0 0 0 MS MELISSA MORAN 1.00 X 0 0 0 MR MARK MUTZ 1.00 X 0 0 0 MR GARY ROBERTS 1.00 X 0 0 0 MR WAYNE SCHMIDT 1.00 X 0 0 0 MS NICOLE SEARS 1.00 X 0 0 0 MS DONNA SHERROD 1.00 X 0 0 0 MS MELISSA C TODD 1.00 X 0 0 0 MR ANDRRW VASEY JR 1.00 X 0 0 0 MR DAVID WARSHAUER 1.00 X 0 0 0 MR GRAHAM PAUL 0.50 X 0 0 0 MR DAVID GARNER 40.00 X 253401 0 22349 MS CHERYL ACKERMAN 40.00 X 87578 0 13838 340979 0 36187 1 0 1 0 JC CLEANING SERVICES INC 10112 GREENBROOK TRL INDIANAPOLIS IN 46229 CLEANING & BUILDING MAINTENENCE 191548 MILLER TRANSPORTATION 4045 PARK 65 DRIVE INDIANAPOLIS IN 46254 SCHOOL TRANSPORTATION 136928 JOHNSON GROSSNICKLE 29 SOUTH PARK BLVD GREENWOOD IN 46143 FUNDRAISING 110225 3 30000 505225 535225 TUITION AND FEES 611710 9647217 9647217 OTHER SCHOOL INCOME 611710 453212 453212 10100429 11705 11705 61351 58903 2448 2448 2448 157878 30000 62201 95677 95677 MISCELLANEOUS 900099 8941 8941 8941 10754425 10109370 0 109830 1122361 1122361 386442 315214 55586 15642 4861341 3965304 699261 196776 139989 114187 20136 5666 516263 421106 74260 20897 329402 268687 47382 13333 58070 58070 27700 27700 91613 91613 2197 2197 61436 59225 2211 863893 838236 25657 224931 218183 6748 474728 460226 14502 SCHOOL LUNCH PROGRAM 404728 395517 9211 ADMINISTRATIVE COSTS 313877 38367 182686 92824 EDUCATIONAL PROGRAMMING 239168 239168 EXCHANGE TRIP 217860 217860 360938 93973 136470 130495 10696937 8767614 1359880 569443 168506 105420 2117888 2169344 1395884 1252887 1257883 1181506 33384 0 96966 58559 24056982 5124020 19348861 18932962 92239 85004 24511611 23785682 256923 300073 2549721 2178675 6974250 6564000 134520 81493 9915414 9124241 X 12941393 13093244 1415023 1327444 239781 240753 14596197 14661441 24511611 23785682 57488 7756 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239781 250 722 240753 231678 7584 519 239781 223814 25941 18077 231678 145744 1119 1951 148814 141765 837 3142 145744 1.00000 0 0 9245919 9245919 12781300 3376076 9405224 577458 550345 27113 1013745 817824 195921 438560 379775 58785 18932962 CAPITAL LEASE OBLIGATION 81493 81493 X 9639820 7756 7756 9632064 1122361 1122361 10754425 9574576 0 9574576 1122361 1122361 10696937 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 ARE NO LONGER SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,122,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,122,361. 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 0 91613 -91613 91613 -91613 TRAVEL AUCTION 187878 30000 157878 36497 25704 187878 30000 157878 36497 25704 62201 95677 1 FINANCIAL AID (SCHOLARSHIPS) 210 1122361 X X X 0 0 0 0 0 0 0 0 0 MR DAVID GARNER 253401 0 0 0 0 0 16210 0 6139 0 275750 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 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 41680 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 TOM CASWELCH HUSBAND OF BOARD MEMBER 34718 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARK AND JUDY MILLER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE VP FOR FINANCE 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 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.