2013-05-15T14:12:24-05:00 2012-06-30 351489521 GREENWALT SPONSEL & CO INC 5342 W VERMONT ST INDIANAPOLIS IN 46224 990 2011-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 LYNN GREGGS 3179231951 2013-05-14 AMANDA MEKO CPA P01062615 3172412999 2011 2016-02-24 21:20:13Z CHERYL ACKERMAN 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 10875949 0 X WWW.ISIND.ORG X 1993 IN THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO EXCEL IN PROVIDING A MULTILINGUAL AND MULTICULTURAL EDUCATION THROUGH A DISTINCTIVE, INTERNATIONALLY ACCLAIMED CURRICULUM, PREPARING OUR STUDENTS TO CONTRIBUTE SUCCESSFULLY TO THEIR COMMUNITIES. AT THE HEART OF ISI IS THE CORE BELIEF THAT A FULLY INTEGRATED IB PROGRAMME IS THE BEST OPPORTUNITY FOR STUDENTS TO PREPARE FOR EFFECTIVE GLOBAL CITIZENSHIP IN THE RAPIDLY CHANGING WORLD. ISI'S SUPPORTIVE, DIVERSE ENVIRONMENT ENCOURAGES HIGH ACADEMIC AND PERSONAL ACHIEVEMENT WITH EMPHASIS ON THE CORE VALUES OF RESPECT, EFFORT AND RESPONSIBILITY. THROUGHOUT THE SCHOOL EXPERIENCE, STUDENTS WILL LEARN TO: RESPECT THEMSELVES, OTHERS AND THE SCHOOL TAKE RESPONSIBILITY FOR THEIR OWN ACTIONS ON THEIR WAY TO BECOMING SELF-SUFFICIENT, SELF-MOTIVATED ADULTSPUT FORTH THEIR BEST EFFORT, APPLYING THEMSELVES TO ALL THAT IS REQUIRED IN THE PROCESS OF LEARNING 22 22 252 130 0 0 306030 1504697 8237742 9207349 43010 20801 88205 71010 8674987 10803857 834117 960581 0 0 5789501 6074888 38952 0 439014 3500647 3976786 10163217 11012255 -1488230 -208398 25721390 24511611 10924764 9915414 14796626 14596197 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. 0 0 8926951 960581 9207349 SERVING MORE THAN 590 STUDENTS IN PRE-SCHOOL THRU 12TH GRADE DURING THE 2011-2012 SCHOOL YEAR, THE INTERNATIONAL SCHOOL OF INDIANA LED OVER 100 STUDENTS ABROAD ON SIX DIFFERENT EXCHANGE TRIPS. ISI ALSO WELCOMED STUDENTS FROM OUTSIDE THE US FOR STAYS RANGING FROM 1 WEEK TO THE ENTIRE SCHOOL YEAR. ISI CONTTINUES TO OFFER THE WORLD AS ITS CLASSROOM GIVING STUDENTS THE OPPORTUNITY TO LEARN FROM A GLOBAL PERSPECTIVE. 8926951 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 IN X CHERYL ACKERMAN 3179231951 4330 N MICHIGAN ROAD INDIANAPOLIS IN 46208 MR STEVE APPEL 1.00 X 0 0 0 MR GRAHAM PAUL 0.50 X 0 0 0 MS KAREN CASWELCH 1.00 X 0 0 0 MS SUSANA DUARTE DE SUAREZ 1.00 X 0 0 0 MR PAUL JEFFERSON 1.00 X 0 0 0 MR RAPHAEL JOURNEL 1.00 X 0 0 0 MR JAMIE KNALL 1.00 X 0 0 0 MR GERALD LAMKIN 1.00 X 0 0 0 MS CHARLOTTE VON GRAEVENITZ LEWIS 1.00 X 0 0 0 MS JANET MCCASLIN 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 MR JACQUES TAPIERO 1.00 X 0 0 0 MR ANDREW VASEY JR 1.00 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 NATALIE WOLFE 1.00 X X 0 0 0 MS JUDY MILLER 1.00 X X 0 0 0 MR GARY VIGRAN 1.00 X X 0 0 0 MR DAVID GARNER 40.00 X 216095 0 0 MS CHERYL ACKERMAN 40.00 X 72415 0 0 288510 0 0 1 0 1 0 0 38080 1466617 1504697 TUITION AND FEES 611710 8822702 8822702 OTHER SCHOOL INCOME 611710 384647 384647 9207349 20801 20801 140459 38080 72092 68367 68367 MISCELLANEOUS 900099 2643 2643 2643 10803857 9209992 0 89168 960581 960581 288510 237429 42899 8182 4770992 3926272 709414 135306 1015386 835609 150981 28796 60695 60695 24024 24024 55300 55300 162232 1992 18817 141423 77133 77133 970929 946153 24776 264875 256929 7946 461974 448115 13859 SCHOOL LUNCH PROGRAM 426886 414079 12807 EXHANGE TRIP 362173 362173 BAD DEBTS 356689 356689 CONTINUING EDUCATION 299204 299204 454672 161282 223383 70007 11012255 8926951 1646290 439014 491364 168506 3321098 2117888 556014 1395884 1603924 1257883 54629 33384 56319 96966 24184642 4835781 19543196 19348861 94846 92239 25721390 24511611 664919 256923 2108716 2549721 7794750 6974250 356379 134520 10924764 9915414 X 14013883 12941393 551065 1415023 231678 239781 14796626 14596197 25721390 24511611 X -208398 7969 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231678 7584 519 239781 223814 25941 18077 231678 145744 1119 1951 148814 141765 837 3142 145744 1.00000 0 0 9260613 9260613 12780439 3021467 9758972 573813 564709 9104 1196177 929802 266375 373600 319803 53797 19348861 CAPITAL LEASE OBLIGATION 134520 134520 10803857 11012255 -208398 7969 7969 -200429 9851245 7969 7969 9843276 960581 960581 10803857 10051674 0 10051674 960581 960581 11012255 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 ARE NO LONGER SUBJECT TO EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 960,581. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 960,581. 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 1 JOHNSON GROSSNICKLE ASSOCIATES 29 SOUTH PARK BLVD GREENWOOD IN 46143 PROFESSIONAL FUNDRAISING 0 0 93604 -93604 93604 -93604 TRAVEL AUCTION 178539 38080 140459 32183 39909 178539 38080 140459 32183 39909 72092 68367 1 FINANCIAL AID 98 960581 X X 0 0 0 0 0 0 0 0 0 MR DAVID GARNER 210025 0 0 0 6070 0 0 0 0 0 216095 0 0 0 INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-03-15 8205000 REFUNDING OF SERIES 2003 BONDS 0 0 0 8205000 110500 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 DAVID GARNER X 60699 33384 0 1 1 33384 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 40810 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 TOM CASHWELCH HUSBAND OF BOARD MEMBER 36400 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 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 BOD, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,969. 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.