2021-04-29T12:17:15-05:00 2020-06-30 135381590 BDO USA LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2019-07-01 840761183 INTERNATIONAL SCHOOL OF DENVER INC INTE 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 MEGAN CARRINGTON FINANCE CHAIR 3033403647 2021-04-21 1 CHRISTINE LUDWIG CPA P01230006 3034400399 2019 2022-09-23 18:48:47Z MEGAN CARRINGTON 7701 EAST 1ST PLACE DENVER CO 80230 14714408 0 X WWW.ISDENVER.ORG X 1978 CO TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL AND MULTICULTURAL THINKERS 11 11 234 60 0 0 632987 1812647 12092077 12863267 21558 38494 83712 -47024 12830334 14667384 544500 717981 0 0 8553214 9652815 0 0 906031 3948125 4158029 13045839 14528825 -215505 138559 25567813 27528612 12799778 14615521 12768035 12913091 X OUR INCLUSIVE, GLOBALLY MINDED COMMUNITY DEVELOPS HIGHLY MOTIVATED AND ACADEMICALLY SUCCESSFUL BILINGUAL LEARNERS. ISD STUDENTS ARE INTER-CULTURALLY ADEPT AND MAKE POSITIVE CONTRIBUTIONS IN A COMPLEX WORLD. 0 0 10972754 717981 12863267 SEE SCHEDULE OTHE SCHOOL, A COLORADO NOT-FOR-PROFIT CORPORATION INCORPORATED APRIL 25, 1978, IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL STRIVING TO FULFILL THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES, FRANCE, SPAIN, CHINA, AND OTHER COUNTRIES IN ORDER TO PREPARE ITS STUDENTS TO THRIVE IN A DIVERSE AND COMPETITIVE GLOBAL SOCIETY.THE SCHOOL OFFERS FULL IMMERSION EDUCATION IN FRENCH, SPANISH, AND MANDARIN FOR CHILDREN AGES THREE THROUGH FIFTH GRADE. THE SCHOOL HAS AN INTERNATIONAL BACCALAUREATE-MIDDLE YEARS PROGRAM, EXPANDING EDUCATIONAL OFFERINGS THROUGH EIGHTH GRADE. THE SCHOOL ENROLLED APPROXIMATELY 720 STUDENTS DURING THE 2019-2020 YEAR IN THE DENVER, COLORADO METROPOLITAN AREA THAT COME FROM A VARIETY OF CULTURAL AND LINGUISTIC BACKGROUNDS AND MANY DIFFERENT COUNTRIES.THE SCHOOL ALSO OFFERS A WIDE VARIETY OF AFTER SCHOOL PROGRAMS FOCUSING ON SPORTS, DANCE, LANGUAGE, MUSIC AND THE ARTS. ADDITIONALLY, A VARIETY OF CAMPS ARE OFFERED DURING THE SCHOOL BREAKS AND OVER THE SUMMER.THE FRENCH PROGRAM IS ACCREDITED BY THE AEFE (AGENCY FOR FRENCH EDUCATION ABROAD), WHICH ALSO PROVIDES FINANCIAL AID TO CERTAIN STUDENTS. ADDITIONALLY, THE SCHOOL HAS AN ESTABLISHED RELATIONSHIP WITH HANBAN, THE INTERNATIONAL CULTURAL AND TEACHING ARM OF THE CHINESE MINISTRY OF EDUCATION, AND HAS BEEN NAMED A CONFUCIUS CLASSROOM, LANGUAGE AND LITERACY LABORATORY SITE. IN 2012, THE SPANISH PROGRAM WAS NAMED ONE OF THE TOP FOUR ELEMENTARY SPANISH LANGUAGE IMMERSION SCHOOLS IN NORTH AMERICA BY THE SPANISH MINISTRY OF EDUCATION, CULTURE AND SPORT. 10972754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 234 1 0 0 FR 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MEGAN CARRINGTON 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 KURT PLETCHER CHAIR, DIRECTOR 2.00 X X 0 0 0 ARI BLUM VICE CHAIR, DIRECTOR 1.00 X X 0 0 0 MEGAN CARRINGTON TREASURER, DIRECTOR 1.00 X X 0 0 0 WENDY NARO WARE SECRETARY, DIRECTOR 1.00 X X 0 0 0 KENTON EPARD DIRECTOR 1.00 X 0 0 0 PAUL OLK DIRECTOR 1.00 X 0 0 0 DAN KOZLOWSKI DIRECTOR 1.00 X 0 0 0 MISTY MEADE DIRECTOR 1.00 X 0 0 0 SCOTT RANBY DIRECTOR 1.00 X 0 0 0 PAIGE REBERRY DIRECTOR 1.00 X 0 0 0 JACK PERKINS DIRECTOR 1.00 X 0 0 0 BOB CARIGNAN HEAD OF SCHOOL 40.00 X 203207 0 12123 BRUCE FROMMEYER DIRECTOR OF FINANCE 40.00 X 129828 0 2888 ALEXIS WOOLL SENIOR DIR. OF ADVANCEMENT 40.00 X 168203 0 15077 KYRA GALLIS ASSIST. HEAD OF SCHOOL/DIR 40.00 X 153844 0 19738 SETH WINNERMAN SR. DIRECTOR OF OPERATIONS 40.00 X 111227 0 19382 766309 0 69208 5 0 1 0 WILLIAMS CONSTRUCTION CORPORATION 2701 W MANSFIELD AVENUE ENGLEWOOD CO 80110 CONSTRUCTION 1023152 VENTURE ARCHITECTURE 535 E MEXICO AVENUE DENVER CO 80210 ARCHITECTURE AND DESIGN 939473 SAGE DINING SERVICES 1402 YORK STREET LUTHERVILLE MD 21093 CATERING 521623 LOWRY REDEVELOPMENT AUTHORITY 130 RAMPART WAY SUITE 100 DENVER CO 80230 SEWER PERMIT FEES 204250 VERACROSS PO BOX 844683 BOSTON MA 02284 SOFTWARE 108047 5 79788 30807 1702052 7450 1812647 TUITION 611110 12347761 12347761 DAYCARE/AFTER SCHOOL 611110 393841 393841 STUDENT CAMPS 611110 64172 64172 APPLICATION FEES 611110 29903 29903 27590 27590 12863267 35821 35821 2673 0 2673 2673 2673 0 79788 47024 -47024 -47024 14667384 12863267 0 -8530 717981 717981 360548 360548 8070855 6169325 1606690 294840 251859 199960 48596 3303 478428 367840 104513 6075 491125 387988 83491 19646 41336 16906 24430 34550 34550 389908 119187 111711 159010 126834 120492 5073 1269 76969 57928 18431 610 187906 177869 8164 1873 132445 114924 17521 323666 307482 12947 3237 741663 704580 29666 7417 227980 216581 9119 2280 CAMPS & TRIPS 624742 603313 18131 3298 BAD DEBT EXPENSE 378612 378612 REPAIRS & MAINTENANCE 311354 295786 12454 3114 HOT LUNCH PROGRAM 154412 154412 405652 240200 161526 3926 14528825 10972754 2650040 906031 3861223 2821825 3195879 3025897 9443 1296951 157428 110976 172083 326610 25018546 5921336 17329688 19097210 842069 849143 25567813 27528612 1986231 2205961 3448476 2882938 7120153 9526622 244918 0 12799778 14615521 X 12768035 11486182 1426909 12768035 12913091 25567813 27528612 138559 6497 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971176 1971176 17584386 2858582 14725804 3353700 1788413 1565287 1831532 1115283 716249 277752 159058 118694 19097210 X 13955900 6497 6497 13949403 717981 717981 14667384 13810844 0 13810844 717981 717981 14528825 PART X, LINE 2: THE SCHOOL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2020. THE SCHOOL BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NOT SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 717,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 717,981. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATEMENTS ARE INCLUDED IN REGISTRATION MATERIAL AND EMPLOYMENT CONTRACTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION COLLECTS AND MAINTAINS RECORDS OF THE RACIAL COMPOSITION OF STUDENTS, BUT FINANCIAL SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES TUITION FEES FROM THE AEFE, A DIVISION OF THE FRENCH MINISTRY OF EDUCATION. THE AEFE IS RESPONSIBLE FOR THE ACCREDITATION OF SCHOOLS OUTSIDE OF FRANCE. THE ORGANIZATION RECEIVED $30,807 FROM THE AEFE DURING THE FISCAL YEAR ENDED 6/30/20. GALA 79788 79788 1630 24643 5699 15052 79788 79788 1630 24643 5699 15052 47024 -47024 1 SCHOLARSHIPS 98 717981 0 PART I, LINE 2: ISD PROVIDES NEED BASED ASSISTANCE TO FAMILIES WHO QUALIFY. FINANCIAL NEED IS EVALUATED USING A UTILITY DEVELOPED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. FINANCIAL ASSISTANCE IS APPLIED AS A DISCOUNT TO THE STUDENT'S TUITION. X 1 1 X 0 0 0 0 0 0 0 0 0 BOB CARIGNAN HEAD OF SCHOOL 203207 0 0 0 0 0 0 0 12123 0 215330 0 0 0 ALEXIS WOOLL SENIOR DIR. OF ADVANCEMENT 168203 0 0 0 0 0 3250 0 11827 0 183280 0 0 0 KYRA GALLIS ASSIST. HEAD OF SCHOOL/DIR 153844 0 0 0 0 0 2648 0 17090 0 173582 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2020-03-13 23270000 SEE PART VI 0 0 0 A 6770525 23270000 403822 16095653 1 0 0 1 A 0 0 1 0 0 0 0 0 0 A 1 PART I, LINE A THE PURPOSE OF THE LOAN WAS TO CONSTRUCT A NEW BUILDING STARTING IN AUGUST OF 2020 WITH AN EXPECTED COMPLETION DATE OF FALL 2021. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED COPIES OF THE 990 FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF AN OFFICER, DIRECTOR OR KEY EMPLOYEE IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION AND SUCH RESPONSIBLE PERSON OR ANY PARTY RELATED TO SUCH RESPONSIBLE PERSON HAS AN INTEREST ADVERSE TO THE CORPORATION IN RESPECT OF SUCH TRANSACTION OR DECISION, SUCH RESPONSIBLE PERSON SHALL: (I) IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF THE CORPORATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH RESPONSIBLE PERSON; (II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN SUCH RESPONSIBLE PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF THE CORPORATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON WHETHER THE CORPORATION SHALL ENTER INTO SUCH TRANSACTION OR ON SUCH DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES SURVEYS TO DETERMINE THE EXECUTIVE AND PEDAGOGICAL DIRECTORS' COMPENSATION. THE LAST REVIEW OF THEIR COMPENSATION TOOK PLACE JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST AND IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.