2017-02-15T12:09:47-08:00 2016-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2015-07-01 770485756 International School of Monterey INTE 8315832165 1720 Yosemite Street Seaside CA 93955 SEAN MADDEN Director 2017-02-15 true Christy White CPA P01297358 6192708222 2015 2021-01-29 14:40:06Z 4001398 false false X www.ismonterey.org X 1998 CA INTERNATIONAL SCHOOL OF MONTEREY (ISM) OPERATES A PUBLIC CHARTER SCHOOL WHICH OFFERS AN EXCEPTIONAL INTERNATIONAL ACADEMIC AND EXTRA CURRICULAR PROGRAM FOR CHILDREN IN GRADES K-8. 11 11 98 538 0 3277458 3847191 140337 145513 4757 7594 1600 1100 3424152 4001398 0 0 2605161 2908487 0 35001 762335 894927 3367496 3803414 56656 197984 1483190 1667647 487452 473925 995738 1193722 THE MISSION OF ISM IS TO EDUCATE ALL CHILDREN TOWARD BECOMING CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD. false false 3457013 3992704 ISM OPERATES AS A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADES K-8. ISM'S EMPHASIS ON "CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD" ALIGNS WITH THE UNITED NATIONS DECLARATION OF HUMAN RIGHTS AND ITS VALUES OF "PROMOTION OF UNIVERSAL RESPECT" AND "DEVELOPMENT OF FRIENDLY RELATIONS" BETWEEN ALL PEOPLE. BEYOND INSTILLING INTERNATIONAL MINDEDNESS IN ITS OWN STUDENTS, ISM WORKS TO INSPIRE ALL CHILDREN AND THE BROADER COMMUNITY BY PROMOTING AWARENESS OF OTHER COUNTRIES, LANGUAGES, AND CULTURES IN HIGHLY ACTIVE AND VISIBLE WAYS. ISM IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND THE COUNCIL OF INTERNATIONAL SCHOOLS. ISM IS ALSO AN AUTHORIZED IB WORLD SCHOOL OFFERING THE PRIMARY YEARS AND MIDDLE YEARS PROGRAMMES OF THE INTERNATIONAL BACCALAUREATE (IB). 3457013 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 98 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false false false false CA X X Sean Madden 8315832166 1720 Yosemite Street Seaside CA 93955 CHRIS STEINBRUNER CPA CHAIR 3.00 0.00 X X 0 0 0 Patricia Adura-Miranda JD VICE CHAIR 3.00 0.00 X X 0 0 0 CRISTOFER CABANILLAS cfp Treasurer 3.00 0.00 X X 0 0 0 LAUREN COHEN Secretary 3.00 0.00 X X 0 0 0 JOHN BAILEY JD Trustee 2.00 0.00 X 0 0 0 JUSTINE GEISLER Trustee 2.00 0.00 X 0 0 0 Kevin Brookhouser Trustee 2.00 0.00 X 0 0 0 ROBERTA INFELISE EDD Trustee 2.00 0.00 X 0 0 0 VALERIE JOSEPHSON MD Trustee 2.00 0.00 X 0 0 0 KELLY SORENSON Trustee 2.00 0.00 X 0 0 0 Kera Abraham Panni Trustee 2.00 0.00 X 0 0 0 Jessica Allen principal 40.00 0.00 X 48303 0 10100 Sean Madden Director 40.00 0.00 X 113549 0 10977 CATHERINE GLICK PRINCIPAL 40.00 0.00 X 49215 0 4239 LISA GRIFFIN BURNS OPER./HR MGR 40.00 0.00 X 74172 0 16546 285239 41862 1 false false false 0 6747 3592268 248176 3847191 AFTERSCHOOL CARE FEES 624410 103488 103488 STUDENT BODY ACTIVITIES 611710 24539 24539 STUDENT LUNCH SALES 722210 17486 17486 145513 7594 7594 0 0 1100 1100 1100 1100 0 6747 0 0 0 0 4001398 145513 8694 0 0 0 0 327101 223766 92454 10881 0 1943789 1850687 89900 3202 278136 259477 17008 1651 274653 246994 24912 2747 84808 76326 7633 849 0 11658 8743 2915 10606 7955 2651 0 0 0 135498 109765 25733 30449 27404 3045 36236 4933 15891 15412 0 0 125750 112453 13297 412 371 41 0 0 400 400 0 814 651 163 28254 22604 5650 TEXTBOOKS & CLASSROOM SUPPLIES 249933 249933 SPECIAL EDUCATION ENCROACHMENT 209500 209500 DISTRICT OVERSIGHT FEES 29501 22126 7375 Dues and Memberships 25916 23325 2332 259 0 3803414 3457013 311400 35001 303229 268290 1000048 1302931 0 75503 56071 0 0 0 0 102036 38795 55620 54060 2374 1560 0 0 0 0 0 1483190 1667647 487452 473925 487452 473925 X 940725 1024448 55013 169274 995738 1193722 1483190 1667647 197984 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55620 54060 1560 1560 X 4001398 4001398 4001398 3803414 3803414 3803414 Part X : FIN48 Footnote ISM'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAVE BEEN RECORDED. THIS STATEMENT APPEARS WITHIN THE FOOTNOTES OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2016. true true true true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF MONTEREY, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process THE DIRECTOR IS PROVIDED WITH A DRAFT OF THE 990 RETURN BY THE ACCOUNTING FIRM. THE DRAFT IS REVIEWED AND CORRECTIONS ARE MADE. A REVISED DRAFT COPY IS THEN EMAILED TO ALL TRUSTEES FOR THEIR REVIEW. THE ACCOUNTING FIRM IS MADE AWARE OF ANY NECESSARY REVISIONS BASED ON FEEDBACK FROM THE TRUSTEES. UPON COMPLETION OF THIS REVIEW PROCESS, THE DIRECTOR IS AUTHORIZED TO PROVIDE THE ACCOUNTING FIRM AUTHORIZATION TO ELECTRONICALLY FILE THE RETURN ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY FILE A STATEMENT OF ECONOMIC INTERESTS (FORM 700) DISCLOSING THOSE TYPES OF INVESTMENTS, INTERESTS IN REAL PROPERTY, SOURCES OF INCOME, AND BUSINESS POSITIONS THAT MAY AFFECT THEIR DECISION-MAKING. THE AUDIT COMMITTEE MONITORS COMPLIANCE AND REMINDS TRUSTEES TO SELF-MONITOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST CODE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL SITE AS WELL AS THE SCHOOL'S WEBSITE. INTL SCHOOL OF MONTEREY FOUNDATION 1720 YOSEMITE STREET SEASIDE CA 93955 743062542 SUPPORT INTERNATIONAL SCHOOL OF MONTEREY CA 501(C)(3) LINE 11 N/A false MONTEREY PENINSULA UNIFIED SCHOOL DIST 700 PACIFIC STREET MONTEREY CA 93940 770320712 GOVERNMENTAL SCHOOL DISTRICT CA N/A false false false true false false false false false false false true false true false false true false false false INTL SCHOOL OF MONTEREY FOUNDATION c 105505 GRANTS MONTEREY PENINSULA UNIFIED SCHOOL DIST k 93660 FACILITY USAGE MONTEREY PENINSULA UNIFIED SCHOOL DIST m 29501 OVERSIGHT FEES MONTEREY PENINSULA UNIFIED SCHOOL DIST p 209500 SPECIAL ED FEE