2026-05-08T14:33:52-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 840761183 INTERNATIONAL SCHOOL OF DENVER INTE 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 BETH CAPRA TREASURER 3033403647 2026-05-08 1 1 DORI J EGGETT P00645252 3037409400 2026-05-08 2024 2025-03-06 01:10:19Z ROBERT CARIGNAN 7701 EAST 1ST PLACE DENVER CO 80230 25795961 0 X WWW.ISDENVER.ORG X 1978 CO TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL, AND MULTICULTURAL THINKERS. 11 11 240 100 0 0 649999 5867081 17418500 19215790 180649 177616 55888 435492 18305036 25695979 1358479 2049779 0 0 12036652 13066050 0 0 350004 6668903 7243756 20064034 22359585 -1758998 3336394 41982975 56993678 31083700 42534332 10899275 14459346 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 17380344 2049779 19215790 THE SCHOOL, A COLORADO NOT-FOR-PROFIT CORPORATION INCORPORATED APRIL 25, 1978, IS AN INDEPENDENT, COEDUCATIONAL 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 PRIMARY-YEARS PROGRAM AND MIDDLE-YEARS PROGRAM, EXPANDING EDUCATIONAL OFFERINGS THROUGH EIGHTH GRADE. STARTING IN AUGUST 2025, THE SCHOOL STARTED A HIGH SCHOOL PROGRAM WITH AN INAUGURAL CLASS BEGINNING IN 9TH GRADE WITH PLANS TO EXPAND SERVICES FOR AN INCLUSIVE 9TH THROUGH 12TH GRADE EDUCATION. THE SCHOOL ENROLLED APPROXIMATELY 690 STUDENTS IN THE 2024-2025 SCHOOL 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. 17380344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 57 0 1 240 1 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 DREW JEFFRIES 3033403647 7701 EAST 1ST PLACE DENVER CO 80230 KURT PLETCHER CHAIR, DIRECTOR 2.00 0.00 X X 0 0 0 ARI BLUM VICE CHAIR, DIRECTOR 1.00 0.00 X X 0 0 0 MEGAN CARRINGTON DIRECTOR 1.00 0.00 X 0 0 0 BETH CAPRA TREASURER, DIRECTOR 1.00 0.00 X X 0 0 0 MISTY MEADE DIRECTOR 1.00 0.00 X 0 0 0 PAIGE REBERRY DIRECTOR 1.00 0.00 X 0 0 0 LAINIE MINNICK DIRECTOR 1.00 0.00 X 0 0 0 AARON DALNOOT DIRECTOR 1.00 0.00 X 0 0 0 HIRSHINI VON KALM DIRECTOR 1.00 0.00 X 0 0 0 CARRIE WERNECKE DIRECTOR 1.00 0.00 X 0 0 0 KIM WYATT DIRECTOR 1.00 0.00 X 0 0 0 ROBERT CARIGNAN HEAD OF SCHOOL 40.00 0.00 X 248237 0 16129 ALEXIS WOOLL SR. DIRECTOR OF ADVANCEMEN 40.00 0.00 X 168948 0 22739 SETH WINNERMAN SR. DIRECTOR OF OPERATIONS 40.00 0.00 X 152783 0 22739 DREW JEFFRIES SR. DIRECTOR OF FINANCE 40.00 0.00 X 127837 0 7303 KRISTY OKUNADE SR. DIRECTOR OF STRATEGY & 40.00 0.00 X 129832 0 22739 827637 0 91649 11 0 1 0 SAGE DINING SERVICES INC 1402 YORK STREET LUTHERVILLE MD 21093 CATERING 1296498 NEW URBAN BUILDERS 1634 S WASHINGTON STREET DENVER CO 80210 GENERAL CONTRACTOR 207402 GRAND CLASSROOM PO BOX 7166 CHARLOTTESVILLE VA 22906 TRAVEL AGENCY 166856 VERACROSS LCC 401 EDGEWATER PLACE STE 360 WAKEFIELD MA 018806208 SOFTWARE PROVIDER 115333 ROCKY MTN REAL ESTATE ASSOC 17486 W 58TH PLACE GOLDEN CO 804032017 LANDSCAPING CONTRACTOR 102601 5 172793 2000 5692288 20484 5867081 TUITION 611600 17437035 17437035 STUDENT CAMPS 611600 839380 839380 DAYCARE/AFTER SCHOOL 900099 719932 719932 NEW FAMILY FACILITIES 611600 137750 137750 OTHER INCOME 611600 49893 49893 31800 31800 19215790 177616 177616 44702 0 44702 44702 44702 99982 172793 99982 0 LEGAL SETTLEMENT 900099 390790 390790 390790 25695979 19215790 0 613108 2049779 2049779 264366 264366 10974588 8286613 2431538 256437 23099 18121 4305 673 1059091 830866 197372 30853 744906 550500 175510 18896 66299 66299 58174 58174 26712 26712 72963 65894 7069 147331 139475 7856 31717 28629 2541 547 473934 255866 215446 2622 544250 497153 44613 2484 995099 908988 81570 4541 1503179 1373003 123261 6915 289976 264883 23770 1323 HOT LUNCH PROGRAM 1127156 1079843 43138 4175 DAY CARE, AFTER-SCHOOL 408762 408762 REPAIRS & MAINTENANCE 355292 324547 29124 1621 BAD DEBT EXPENSE 346853 346853 796059 502791 289276 3992 22359585 17380344 4629237 350004 658192 863143 1111763 1805925 890727 4534569 299994 310627 263485 210042 59648155 12470755 34016267 47177400 4742547 2091972 41982975 56993678 2342775 2465334 3918656 3703260 22147014 21243730 2625000 15070000 50255 52008 31083700 42534332 X 10899275 14459346 10899275 14459346 41982975 56993678 3336394 223677 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7074990 7074990 50115140 10450097 39665043 2190171 1785274 404897 267854 235384 32470 47177400 CAPITAL LEASES 52008 52008 23869877 223677 223677 23646200 2049779 2049779 25695979 20309806 0 20309806 2049779 2049779 22359585 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 2,049,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 2,049,779. 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 FUNDS FROM THE COLORADO OFFICE OF EARLY CHILDHOOD. ANNUAL FUNDRAISING GALA 272775 172793 99982 29009 40546 13917 16510 272775 172793 99982 29009 40546 13917 16510 99982 0 1 FINANCIAL ASSISTANCE 195 2049779 X X X 0 0 0 0 0 0 0 1 0 ROBERT CARIGNAN HEAD OF SCHOOL 233237 0 15000 0 0 0 0 0 16129 0 264366 0 0 0 ALEXIS WOOLL SR. DIRECTOR OF ADVANCEMEN 168948 0 0 0 0 0 0 0 22739 0 191687 0 0 0 SETH WINNERMAN SR. DIRECTOR OF OPERATIONS 152783 0 0 0 0 0 0 0 22739 0 175522 0 0 0 KRISTY OKUNADE SR. DIRECTOR OF STRATEGY & 129832 0 0 0 0 0 0 0 22739 0 152571 0 0 0 PART I, LINE 7 THE HEAD OF SCHOOL'S EMPLOYMENT AGREEMENT INCLUDES A STIPULATION FOR A BONUS. THE AGREEMENT IS APPROVED BY THE BOARD OF DIRECTORS. OTHER BONUSES PAYMENTS ARE BASED ON THE FINANCIAL POSITION OF THE SCHOOL. THE FINAL DECISION FOR THE PAYMENT OF THESE BONUSES IS MADE BY THE HEAD OF SCHOOL. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2020-06-13 34346829 REFUNDING OF PRIOR BONDS AND PROPERTY ACQUISITION 0 0 0 A 34346829 305564 34041265 2025 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED COPIES OF THE FORM 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 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 FULL REVIEW OF THEIR COMPENSATION TOOK PLACE JANUARY 2022. THE SENIOR DIRECTOR OF OPERATIONS ALSO COMPLETED A COMPENSATION REVIEW AGAINST BENCHMARKING DATA FROM THE ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS (ACIS) IN THE SPRING OF 2023. 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.