2012-05-15T10:14:47-05:00 2011-06-30 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2010-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 LYNN GREGGS 3179231951 2012-05-15 AMANDA MEKO CPA 3172412999 2010 2016-02-24 21:20:13Z CHERYL ACKERMAN 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 8739478 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. 18 18 252 125 0 0 1476205 306030 7427204 8237742 77614 43010 107081 88205 9088104 8674987 695224 834117 0 0 5441607 5789501 0 38952 254337 3766744 3500647 9903575 10163217 -815471 -1488230 26781092 25721390 10496236 10924764 16284856 14796626 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 8532550 834117 8237742 SERVING MORE THAN 570 STUDENTS IN PRE-SCHOOL THRU 12TH GRADE DURING THE 2010-2011 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. 8532550 1 1 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 1 0 0 0 0 0 0 0 0 0 1 20 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 BRYCE CARMINE 1.00 X X 0 0 0 MS KAREN CASWELCH 1.00 X 0 0 0 MS NATALIE WOLFE 1.00 X X 0 0 0 MR JACQUES TAPIERO 1.00 X 0 0 0 MR WAYNE SCHMIDT 1.00 X 0 0 0 MR GERALD LAMKIN 1.00 X 0 0 0 MR GARY VIGRAN 1.00 X X 0 0 0 MR MARK MUTZ 1.00 X 0 0 0 MR GARY ROBERTS 1.00 X 0 0 0 MS RHONDA FOX WALTZ 1.00 X 0 0 0 MR DEAN BURGER 1.00 X X 0 0 0 MS ERICKA GIBSON 1.00 X 0 0 0 MR NICHOLAS GRAY 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 MS JUDY MILLER 1.00 X X 0 0 0 MR ANDREW VASEY JR 1.00 X 0 0 0 MR PAUL GRAHAM 1.00 X 0 0 0 MR DAVID GARNER 40.00 X 190441 0 0 MS LYNN GREGGS 40.00 X 76920 0 0 MS CHERYL ACKERMAN 40.00 X 0 0 0 267361 0 0 1 0 1 0 JC CLEANING 5320 SANDWOOD DRIVE INDIANAPOLIS IN 46235 CLEANING SERVICES 119750 1 30720 275310 51923 306030 TUITION AND FEES 611710 7919538 7919538 OTHER SCHOOL INCOME 611710 161622 161622 CHILDCARE 624410 156582 156582 8237742 43010 43010 153334 30720 64491 88843 88843 PARENT ASSOC INCOME 900099 -638 -638 -638 8674987 8237104 0 131853 834117 834117 275000 221896 44360 8744 4519019 3646373 728967 143679 995482 796386 169232 29864 72393 54374 13594 4425 33428 25108 6277 2043 38952 38952 108264 81317 20329 6618 132189 115101 17088 306718 252375 51419 2924 813974 792590 21384 269902 261805 8097 434796 421752 13044 58373 46698 11675 CURRICULAR AND EXTRA CU 504865 504865 SCHOOL LUNCH PROGRAM 440652 427432 13220 BAD DEBTS 243647 243647 CONTINUING EDUCATION 56342 45074 11268 BANK FEES 18496 18496 6608 5287 1321 10163217 8532550 1376330 254337 456894 491364 4347603 3321098 926257 556014 1089859 1603924 42633 54629 29769 56319 23919610 4376414 19785864 19543196 102213 94846 26781092 25721390 362108 664919 1786341 2108716 8205000 7794750 142787 356379 10496236 10924764 X 15238577 14013883 915542 551065 130737 231678 16284856 14796626 26781092 25721390 -1488230 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223814 25941 18077 231678 145744 1119 1951 148814 141765 837 3142 145744 1.00000 0 0 9251724 9251724 12734565 2639041 10095524 573813 561224 12589 1037489 857091 180398 322019 319058 2961 19543196 CAPITAL LEASE OBLIGATION 36415 LINE OF CREDIT 319964 356379 8674987 10163217 -1488230 0 -1488230 7840870 0 7840870 834117 834117 8674987 9329100 0 9329100 834117 834117 10163217 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 2007 ARE NO LONGER SUBJECT TO EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 834,117. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 834,117. 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 38952 -38952 38952 -38952 TRAVEL AUCTION 184054 30720 153334 10000 20000 34491 184054 30720 153334 10000 20000 34491 64491 88843 1 FINANCIAL AID 136 834117 X X 0 0 0 0 0 0 0 0 0 MR DAVID GARNER 190441 0 0 0 0 0 0 0 0 0 190441 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 0 DAVID GARNER X 60699 54629 0 1 1 54629 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 39985 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 TOM CASHWELCH HUSBAND OF BOARD MEMBER 30000 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 X 2 51923 MARKET VALUE OF STOCK 0 0 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. 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.