2011-05-16T08:48:53-05:00 2010-06-30 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2009-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 CHERYL ACKERMAN 3179231951 2011-05-16 AMANDA MEKO CPA 3172412999 2009 2016-02-24 21:20:13Z Cheryl Ackerman 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 10024590 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 18 170 75 0 0 387301 1476205 7861828 7427204 136874 77614 145504 107081 8531507 9088104 629220 695224 0 5133472 5441607 0 261003 3437096 3766744 9199788 9903575 -668281 -815471 28618856 26781092 11520811 10496236 17098045 16284856 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 7842749 695224 7427204 Serving more than 525 students in Grades PK-12 during the 09/10 school year, the International School of Indiana led nearly 150 students abroad on six different exchange trips, while welcoming nearly 100 students from outside the U.S. 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 different perspective. 7842749 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 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 1 21 0 1 170 1 0 0 0 0 0 1 1 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 IN X X Business Department at International School of Indiana 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 PAUL GRAHAM 1.00 X 0 0 0 MR DAVID GARNER 40.00 X 135125 0 41525 Ms Lynn Greggs 1.00 X 77392 0 0 212517 0 41525 1 0 1 0 0 27600 1448605 19958 1476205 TUITION AND FEES 611710 7158910 7158910 CHILDCARE 624410 159466 159466 Other School Income 611710 108828 108828 7427204 77308 77308 885306 885000 306 306 306 145203 27600 51486 93717 93717 PARENT ASSOC INCOME 900099 13364 13364 13364 9088104 7440568 0 171331 695224 695224 99653 79722 16941 2990 4335568 3468454 737047 130067 106081 84865 18034 3182 900305 720243 153052 27010 57942 26074 8691 23177 30033 13515 4505 12013 26127 11757 3919 10451 157914 109781 30808 17325 292866 219683 65469 7714 752948 578767 160839 13342 619551 526618 92933 457722 366177 77813 13732 51309 5131 46178 Curricular and Extra Cu 505618 505618 School Lunch Program 410971 369874 41097 LOSS ON EXTINGUISHMENT 164812 164812 Bad Debts 116021 116021 Continuing Education 61976 52680 9296 60934 8566 52368 9903575 7842749 1799823 261003 183292 456894 6555140 4347603 87307 926257 508449 1089859 42633 4482 29769 23734849 3948985 20395892 19785864 884294 102213 28618856 26781092 258131 362108 1179403 1786341 8165000 8205000 1918277 142787 11520811 10496236 X 16897878 15238577 70549 915542 129618 130737 17098045 16284856 28618856 26781092 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145744 1119 1951 0 0 0 148814 141765 837 3142 0 0 0 145744 0.87850 0.12150 0 0 9209375 9209375 12710385 2288318 10422067 560325 557828 2497 932746 784734 148012 322018 318105 3913 19785864 Capital Lease Obligation 42787 Line Of Credit 100000 142787 9088104 9903575 -815471 -2163 4445 2282 -813189 8909305 -2163 -176636 -178799 9088104 0 9088104 9722494 0 9722494 181081 181081 9903575 Part V, Line 4: Description of Intended Use of Endowment Funds: THE SCHOOL HAS A SCHOLARSHIP ENDOWMENT. THE SCHOOL'S GOAL IS TO GROW THE ENDOWMENT TO PROVIDE ANNUAL INCOME TO COVER THE FINANCIAL AID PROVIDED TO STUDENTS ATTENDING THE SCHOOL. Part XII, Line 2d - Other Adjustments: GAIN ON INTEREST RATE SWAP: 4445. LOSS ON EXTINGUISHMENT OF DEBT - INCLUDED IN EXPENSES ON 990: -164812. PARENT ASSOCIATION EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS: -16269. Part XIII, Line 4b - Other Adjustments: LOSS ON EXTINGUISHMENT OF DEBT - INCLUDED IN EXPENSES ON 990: 164812. PARENT ASSOCIATION EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS: 16269. FIN48 DISCLOSURE: 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 2006 are no longer subject to examination. 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TRAVEL AUCTION 172803 27600 145203 51486 172803 27600 145203 51486 51486 93717 1 financial aid 109 695224 X X 0 0 0 0 0 0 0 0 0 MR DAVID GARNER 135125 0 0 0 0 0 0 0 10076 0 145201 0 0 0 INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-03-15 8205000 REFUNDING OF SERIES 2003 BONDS 0 0 8205000 110500 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 DAVID GARNER X 44877 42633 0 1 1 42633 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 39901 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 Form 990, Part VI, Section B, line 11 THE TREASURER OR ANOTHER MEMBER OF THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE OFFICERS OF BOARD OF DIRECTORS. 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. 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 V LINE 7G FORM 8899 FORM 8899 DID NOT APPLY AS THE SCHOOL DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. FORM 990, PART V LINE 7H FORM 1098-C FORM 1098-C DID NOT APPLY AS THE SCHOOL DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES AND OTHER VEHICLES.