2022-05-16T13:32:15-05:00 2021-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-07-01 351887161 International School of Indiana Inc % THE ORGANIZATION INTE 3179231951 4330 N Michigan Rd Indianapolis IN 46208 Elizabeth Head HEAD OF SCHOOL 3179231951 2022-05-16 true Elizabeth Head 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-05-16 3 2020 2022-09-23 18:48:47Z Elizabeth Head 4330 N Michigan Rd Indianapolis IN 46208 14567101 false X WWW.ISIND.ORG X 1993 IN THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO PROVIDE OUR STUDENTS WITH A WORLD-CLASS EDUCATION THAT PREPARES THEM TO BE RESPONSIBLE (CONT'D IN SCHEDULE O) 15 15 214 150 0 0 3023286 3558759 11999325 10678526 44375 -1711 203508 108415 15270494 14343989 2699504 3092221 0 0 7497272 6474332 29657 46903 283177 3539796 3490286 13766229 13103742 1504265 1240247 27965438 30599387 9480084 11030104 18485354 19569283 THE MISSION OF THE INTERNATIONAL SCHOOL OF INDIANA IS TO PROVIDE OUR STUDENTS WITH A WORLD-CLASS EDUCATION THAT PREPARES THEM TO BE RESPONSIBLE CITIZENS AND EFFECTIVE LEADERS IN A RAPIDLY GLOBALIZING AND INTERDEPENDENT WORLD. false false 10445384 3092221 10678526 SERVING MORE THAN 500 STUDENTS IN PRE-SCHOOL THROUGH 12TH GRADE DURING THE 2020-2021 SCHOOL YEAR. 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. 10445384 true true false false false false false false false true true false false false true false true false true false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false true 44 0 true 214 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false IN X THE ORGANIZATION 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 ELIZABETH HEAD HEAD OF SCHOOL 40.0 0.0 X 366467 0 9088 JESSICA ARMSTRONG VP OF FINANCE AND OPERATIONS 40.0 0.0 X 125500 0 10605 TRINA HAYGARU LOWER SCHOOL PRINCIPAL 40.0 0.0 X 114103 0 5279 SCOTT WEAVER PRESIDENT OF THE BOARD 1.0 0.0 X X 0 0 0 KATY BLOMEKE VICE PRESIDENT OF THE BOARD 1.0 0.0 X X 0 0 0 AMY WILLIS VP OF DEVELOPMENT OF THE BOARD 1.0 0.0 X X 0 0 0 DAN BECKER TREASURER OF THE BOARD 1.0 0.0 X X 0 0 0 ALONZO WEEMS SECRETARY OF THE BOARD 1.0 0.0 X X 0 0 0 CRAIG ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 CRAIG CALDWELL DIRECTOR 1.0 0.0 X 0 0 0 STANLEY CHEN DIRECTOR 1.0 0.0 X 0 0 0 PATRICIO DANERI DIRECTOR 1.0 0.0 X 0 0 0 SCOTT M EDSON DIRECTOR 1.0 0.0 X 0 0 0 KYLEE HOPE DIRECTOR 1.0 0.0 X 0 0 0 ERIN RADEFELD DIRECTOR 1.0 0.0 X 0 0 0 ANDREA RICHTER-GARRY DIRECTOR 1.0 0.0 X 0 0 0 LEE THOMAS DIRECTOR 1.0 0.0 X 0 0 0 BARRY WORMSER DIRECTOR 1.0 0.0 X 0 0 0 606070 0 24972 3 false true false NATIONAL BANK OF INDIANAPOLIS 107 N PENNSYLVANIA ST 100 INDIANAPOLIS IN 46204 FINANCE SERVICES 847953 SHIEL SEXTON 902 N CAPITOL AVE INDIANAPOLIS IN 46204 CONSTRUCTION 3421909 ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 426612 COVERALL SERVICES 8965 GUILFORD ROAD SUITE 100 COLUMBIA MD 21046 JANITORIAL SERVICES 268449 SCHMIDT ASSOCIATES 415 MASSACHUSETTS AVE INDIANAPOLIS IN 46204 ARCHITECT./ENGINEER. 172360 8 1391158 2167601 492845 3558759 TUITION AND FEES 611710 10441794 10441794 OTHER SCHOOL INCOME 611710 236732 236732 10678526 5781 5781 0 0 0 0 0 198928 206420 -7492 -7492 -7492 49164 16692 32472 32472 0 0 0 0 0 0 MISCELLANEOUS 900099 75943 75943 75943 14343989 10754469 30761 0 3092221 3092221 0 0 483843 385725 83329 14789 0 5014124 3997317 863547 153260 796 635 137 24 646639 515475 111394 19770 328930 262209 56664 10057 0 36060 36060 86014 86014 0 46903 46903 0 33233 30952 2281 23075 23075 0 0 0 893974 715179 178795 0 0 0 103378 103378 0 747818 665907 81911 83795 83795 SCHOOL LUNCH PROGRAM 461395 461395 ADMINISTRATIVE COSTS 290703 28495 234058 28150 EDUCATIONAL PROGRAMMING 182307 182307 DUES AND SUBSCRIPTIONS 165603 47622 110050 7931 382931 67822 315097 12 13103742 10445384 2375181 283177 2368824 864179 1418040 1306200 2972135 2693289 1738592 676855 0 0 0 0 0 0 0 0 354484 88906 33738408 9277139 18908302 24461269 205061 508689 0 0 0 0 0 0 0 0 27965438 30599387 411872 2611342 0 0 2887474 1349447 3680000 4115183 0 0 0 0 0 0 1109580 1552435 1391158 1401697 9480084 11030104 X 11630443 15595321 6854911 3973962 18485354 19569283 27965438 30599387 X 1240247 81610 37188 -275116 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241803 21 21 241803 241803 1484 1484 241803 245030 3227 241803 243805 1225 245030 243318 487 243805 1.00000 false false 0 8648725 8648725 0 12635136 5606403 7028733 2074498 1505336 569162 3330484 2100533 1229951 7049565 64867 6984698 24461269 0 REFUNDABLE ADVANCE OF PPP FUND 1401697 1401697 11370566 81610 37188 118798 11251768 3092221 3092221 14343989 10537577 526056 526056 10011521 3092221 3092221 13103742 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT IS MADE UP OF DONOR-RESTRICTED ENDOWMENT FUNDS AND IS AVAILABLE FOR SCHOLARSHIPS. SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B Reconciliation of Revenue: Scholarships $3,092,221 SCHEDULE D, PART XII, LINE 2D Reconciliation of Expenses: Loss on Extinguishment of Debt $526,056 SCHEDULE D, PART XII, LINE 4B Reconciliation of Expenses: Scholarships $3,092,221 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY: 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 true ALY STERLING PHILANTHROPY LL 1847 COLLINGWOOD BLVD TOLEDO OH 43604 FUNDRAISING false 46903 -46903 46903 -46903 Trivia 18878 18878 13411 Wine Tasting 24776 24776 1 5510 5510 3281 49164 49164 13411 3281 16692 32472 true FINANCIAL AID (SCHOLARSHIPS) 238 3092221 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNTIED STATES: FUNDS ARE NOTED AS RESTRICTED FUNDS AND EXPENSES ARE TRACKED AGAINST THE GRANT AS THEY ARE INCURRED. X X X true true X X X X X false false false false false false false false false ELIZABETH HEAD HEAD OF SCHOOL 315167 0 46300 0 5000 0 0 0 9088 0 375555 0 0 0 SCHEDULE J, PART 1, LINE 1A OTHER BENEFITS: ELIZABETH HEAD, WHO IS THE HEAD OF SCHOOL, RECEIVES A HOUSING ALLOWANCE, TRAVEL SUPPLEMENT, AND HEALTH/SOCIAL CLUB DUES SUPPLEMENT. THESE ITEMS ARE INCLUDED IN HER TAXABLE INCOME. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-03-15 7794750 REFUNDING OF SERIES 2003 BONDS false false false A 3680000 0 7794750 0 0 0 110500 0 0 0 0 0 2020 true false true true A false false false false 0 false false false true A false false false false false false 0 false 0 false false A true X LIGHTING FIXTURES 1 492845 COST false true false SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTORS: INTERNATIONAL SCHOOL OF INDIANA, INC. REPORTS THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART I, LINE 1 Description of Organization Mission Cont'd: citizens and effective leaders in a rapidly globalizing and interdependent world. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE VP FOR FINANCE AND OPERATIONS 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 OPERATIONS AND OFFICERS OF THE BOARD OF DIRECTORS, INCLUDING BOTH THE HEAD OF SCHOOL AND FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INT. POLICY: 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 PROCESS TO DETERMINE TOP MANAGEMENT OFFICIAL COMPENSATION: A COMMITTEE OF THE BOARD, COMPRISED OF INDEPENDENT PERSONS ANNUALLY EVALUATES THE HEAD OF SCHOOL BASED ON PRE-ESTABLISHED PERFORMANCE GOALS AND DETERMINES ANNUAL 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 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other Changes in Net Assets: Loss on Extinguishment of Debt $(526,056) Prior Period Adjustment $ 250,940 Total $(275,116) FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS OF THE AUDIT: 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 THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE 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.