2017-01-24T12:28:30-06:00 2016-06-30 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2015-07-01 351887161 INTERNATIONAL SCHOOL OF INDIANA INC INTE 3179231951 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 jim ewing DIRECTOR for FINANCE AND OPERATIONS 3179231951 2017-01-18 AMANDA MEKO CPA P01062615 3172412999 2015 2021-01-29 14:40:06Z jim ewing 4330 N MICHIGAN RD INDIANAPOLIS IN 46208 11694163 0 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 citizens and effective leaders in a rapidly globalizing and interdependent world. 21 21 200 130 0 0 716283 304141 11211601 11236453 17432 11134 83816 89075 12029132 11640803 1307804 1365099 0 0 6483680 6825550 0 0 403127 3427718 3298106 11219202 11488755 809930 152048 25024839 25373179 9370525 9566817 15654314 15806362 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. 0 0 9466824 1365099 11236453 Serving more than 580 students in Pre-school through 12th grade during the 2015-2016 school year, the International School of Indiana led 101 students abroad on seven different exchange trips. 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. 9466824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 63 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 IN X jim ewing 3179231951 4330 N MICHIGAN ROAD INDIANAPOLIS IN 46208 MR VINCENT FLOREANI HONORARY MEMBER 0.20 X 0 0 0 MR MARK MILLER PRESIDENT OF THE BOARD 1.00 X X 0 0 0 MS CONSTANCE BROWN VICE PRESIDENT 1.00 X X 0 0 0 MR CRAIG ANDERSON VP DEVELOPMENT/ENROLLMENT 1.00 X X 0 0 0 MS KATY BLOMEKE VP FINANCE/TREASURER 1.00 X X 0 0 0 MS MARK MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 MR CHRIS BAKER BOARD MEMBER 1.00 X 0 0 0 MS DAPHNE CHUI BOARD MEMBER 1.00 X 0 0 0 MS MEKELL GILBERT BOARD MEMBER 1.00 X 0 0 0 MS KRISTEN A KAISER BOARD MEMBER 1.00 X 0 0 0 MR MARK LECLERC BOARD MEMBER 1.00 X 0 0 0 MR JOHN LEWIS BOARD MEMBER 1.00 X 0 0 0 MS SUNNY LU WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MS MELISSA MORAN BOARD MEMBER 1.00 X 0 0 0 MS JULIE MOYER BOARD MEMBER 1.00 X 0 0 0 MR BRIAN PARAS BOARD MEMBER 1.00 X 0 0 0 MS NICOLE SEARS BOARD MEMBER 1.00 X 0 0 0 MS AUDREY TAYLOR BOARD MEMBER 1.00 X 0 0 0 MR KEN WEAVER BOARD MEMBER 1.00 X 0 0 0 MR SCOTT WEAVER BOARD MEMBER 1.00 X 0 0 0 MR ALONZO WEEMS BOARD MEMBER 1.00 X 0 0 0 MR DAVID GARNER HEAD OF SCHOOL 40.00 X 247294 0 25475 mr jim ewing vp of fINANCE & operations 40.00 X 60000 0 0 307294 0 25475 1 0 1 0 Aladdin Food Mgmt svcs llc 21 Armory Dr L - 1 Wheeling WV 26003 Food Services 441728 UNITED HEALTHCARE PO BOX 1459 MINNEAPOLIS MN 554401459 INSURANCE 404300 National Bank of Indianapolis 1 American Square 100 INDIANAPOLIS IN 46282 BANKing Services 303574 ADVANTAGE INSURANCE 4809 KELVINGTON DR INDIANAPOLIS IN 46254 INSURANCE 290579 city wide maintenance of indianapolis 5155 n shadeland avenue suite 300 INDIANAPOLIS IN 46226 REPAIr and maintenance 157363 8 43750 260391 304141 TUITION AND FEES 611710 10754125 10754125 Other School Income 611710 482328 482328 11236453 11134 11134 128564 43750 53360 75204 75204 MISCELLANEOUS 900099 13871 13871 13871 11640803 11250324 0 86338 1365099 1365099 405378 318341 71105 15932 5458526 4329932 923642 204952 126968 84903 33805 8260 502564 336060 133808 32696 332114 222082 88425 21607 108267 204 106955 1108 48714 43538 5176 900437 848863 44712 6862 181063 175631 5432 468628 454569 14059 School Lunch Program 420454 412045 8409 Educational programming 381908 378032 3876 ADMINISTRATIVE COSTS 320720 138423 108566 73731 EXCHANGE TRIP 277891 277891 190024 81211 74710 34103 11488755 9466824 1618804 403127 1637066 2387744 1924008 1324404 1089205 836596 1623835 2421470 43636 39423 24757114 6504588 18532275 18252526 104279 111016 70535 0 25024839 25373179 355081 393918 3104310 3723594 5743500 5333250 107344 65524 60290 50531 9370525 9566817 X 14060447 14318439 1352314 1246120 241553 241803 15654314 15806362 25024839 25373179 152048 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242590 250 478 243318 242102 488 242590 240753 800 549 242102 239781 250 722 240753 231678 7584 519 239781 0.99380 0.00620 0 0 9279807 9279807 13245034 4544947 8700087 593378 567451 25927 1604217 1365283 238934 34678 26907 7771 18252526 Funds Held on Behalf of Others 50531 50531 10275704 0 10275704 1365099 1365099 11640803 10123656 0 10123656 1365099 1365099 11488755 Part XI, Line 4b - Other Adjustments: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,365,099. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS NETTED WITH TUITION ON THE FINANCIAL STATEMENTS 1,365,099. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 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 0 johnson grossnickle associates 29 south park blvd greenwood IN 46143 professional fundraising 0 0 31698 -31698 31698 -31698 TRAVEL AUCTION 172314 43750 128564 32355 21005 172314 43750 128564 32355 21005 53360 75204 1 FINANCIAL AID (SCHOLARSHIPS) 115 1365099 X X X 0 1 0 0 0 0 0 0 0 MR DAVID GARNER HEAD OF SCHOOL 215294 0 22000 0 10000 0 20823 0 4652 0 272769 0 0 0 Part I, Line 4b David Garner participates in a supplemental non-qualified retirement plan. $11,074 was contributed to the plan in fiscal year 2016. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 2010-03-15 7794750 REFUNDING OF SERIES 2003 BONDS 0 0 0 A 1326750 7794750 110500 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SYLVIE GARNER WIFE OF HEAD OF SCHOOL 44606 EMPLOYEE OF THE INTERNATIONAL SCHOOL 0 Form 990, Part VI, Section A, line 8b ACTING COMMITTEES OF THE BOARD DID NOT KEEP FORMAL MINUTES DURING FISCAL YEAR 2016. HOWEVER, THE COMMITTEES DID MAINTAIN AGENDAS AND NOTES ON DISCUSSIONS. Form 990, Part VI, Section B, line 11 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 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. This process has not changed from the prior year.