2014-07-07T11:55:55-05:00 2013-08-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2012-09-01 840761183 DENVER MONTCLAIR INTERNATIONAL SCHOOL DENV 3033403647 206 RED CROSS WAY DENVER CO 80230 WILLIAM POWELL 3037560381 2014-06-24 1 W F JONES JR CPA P00189827 3034400399 2012 2015-11-30 17:44:51Z WILLIAM POWELL 206 RED CROSS WAY DENVER CO 80230 8579071 0 X WWW.DMISCHOOL.ORG X 1978 CO TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL AND MULTICULTURAL THINKERS. 11 11 152 2 0 0 334573 1385248 5856813 7022270 -41598 25727 6069 42870 6155857 8476115 282457 287183 0 0 3440310 4168649 0 0 204309 1602804 2113999 5325571 6569831 830286 1906284 12294237 13536207 5972273 5307959 6321964 8228248 THE MISSION OF DENVER MONTCLAIR INTERNATIONAL SCHOOL IS TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL AND MULTICULTURAL THINKERS AND LEARNERS PREPARED TO THRIVE IN A COMPETITIVE WORLD. 0 0 5286482 287183 7022270 THE PRIMARY PROGRAM SERVICE IS TEACHING STUDENTS. 5286482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 152 1 0 1 FR 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 WILLIAM POWELL TREASURER 3033403647 206 RED CROSS WAY DENVER CO 80230 GEORGE HARRIS 3.00 X X 0 0 0 SYBIL KISKEN 3.00 X X 0 0 0 EDWARD LUSH 3.00 X X 0 0 0 STUART OGILVIE 3.00 X X 0 0 0 T CRAIG MILLS 3.00 X 0 0 0 WENDY NARO WARE 3.00 X 0 0 0 MICHELLE HONEYCUTT 3.00 X 0 0 0 DIDIER FORT 3.00 X 0 0 0 ANNE FOX MOUNSEY 3.00 X 0 0 0 MICHELLE MUELLER 3.00 X 0 0 0 WILLIAM POWELL 3.00 X 0 0 0 ADAM SEXTON 40.00 X 107679 0 12313 FRANCOIS PENALVER 40.00 X 138596 0 4274 246275 0 16587 2 0 0 0 CMC GROUP 2000 S COLORADO BLVD STE 9500 DENVER CO 80222 CONSTRUCTION/REMODEL 436306 COMMUNITY COUNSELING SERVICE PO BOX 27462 NEW YORK NY 10087 COUNSELING 163000 SEMPLE BROWN DESIGN PC 1160 SANTA FE DRIVE DENVER CO 80204 ARCHITECTURAL DESIGN 152250 3 54250 1330998 42466 1385248 TUITION 611110 5794526 5794526 CAMPS/LUNCH PROG/CLUBS 611110 918372 918372 MISC, LATE & APP FEES 611110 309372 309372 7022270 25727 25727 145826 54250 102956 42870 42870 8476115 7022270 0 68597 287183 287183 3662185 2833780 803054 25351 238917 192930 44563 1424 267547 209505 56082 1960 44024 44024 21782 21782 60432 60432 356249 343255 10075 2919 513 513 21328 19035 2293 110571 105042 4423 1106 327390 311020 13096 3274 103604 98424 4144 1036 CAMPS & TRIPS 369407 369407 REPAIRS & MAINTENANCE 208624 198193 8345 2086 HOT LUNCH PROGRAM 188281 188281 CAPITAL CAMPAIGN 163349 163349 138445 69482 69452 -489 6569831 5286482 1079040 204309 2364388 1855182 521862 937417 762346 83467 72940 14698 7140 10499792 1122937 9306822 9376855 3000 524327 12294237 13536207 461860 431184 2677681 3156375 467134 0 2205998 1550000 159600 170400 5972273 5307959 X 6295964 7424182 26000 804066 6321964 8228248 12294237 13536207 1906284 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1725240 1725240 5512962 758198 4754764 2920712 149653 2771059 340878 215086 125792 9376855 WORK BOND DEPOSITS 170400 170400 X 8201927 12995 12995 8188932 287183 287183 8476115 6295643 12995 12995 6282648 287183 287183 6569831 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013. 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 NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 287,183. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 287,183. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 STATEMENTS ARE INCLUDED IN REGISTRATION MATERIAL AND EMPLOYMENT CONTRACTS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT COLLECT OR MAINTAIN RECORDS OF THE RACIAL COMPOSITION OF STUDENTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. GALA 126188 34250 91938 55461 826 73888 20000 53888 46669 200076 54250 145826 55461 47495 102956 42870 1 SCHOLARSHIPS 77 287183 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DMIS 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. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2007-06-29 2240824 PURCHASE SCHOOL BUILDING 0 0 0 A 2007 0 0 0 0 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 GINNY WILLIAMS FORMER BOARD MEMBER CASH FLOW X 649134 0 0 1 1 BENEDICTE OGILVIE TEACHER FOR THE ORGANIZATION AND MARRIED TO A BOARD MEMBER. 36902 SALARY WAS PAID 0 X 1 450 AUCTION PRICE X TRAVEL 10 33005 AUCTION PRICE X JEWELRY 1 370 AUCTION PRICE X GIFT CERTIFICATES FOR MEALS AND MEMBERSHIPS 43 8641 AUCTION PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. THE EXECUTIVE COMMITTEE USES SURVEYS TO DETERMINE THE EXECUTIVE AND PEDAGOGICAL DIRECTORS' COMPENSATION. THE LAST REVIEW OF THEIR COMPENSATION TOOK PLACE IN AUGUST 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.