2025-11-10T06:09:53-05:00 2025-06-30 461508089 Poroman LLC 711 S Carson St Ste 4 Carson City NV 89071 990 2024-07-01 237197814 INTERNATIONAL SCHOOL OF BELGRADE INC % ALEKSANDRA HASEGAWA INTE 2024991536 DEPT OF STATE 5070 BELGRADE PLACE WASHINGTON DC 205215070 ALEKSANDRA HASEGAWA TREASURER 7032821783 2025-11-05 true true STEPHEN BOUSH P01211552 7754342926 2025-11-10 X 2024 2025-03-06 01:10:19Z ALEKSANDRA HASEGAWA BULKNEZA AKARADJORDJEVICA92SERBIA BELGRADE RI 11040 14558946 false X WWW.ISB.RS X 1972 DC ISB IS AN INTERNATIONAL COLLABORATIVE LEARNING COMMUNITY THAT INSPIRES, PREPARES AND EMPOWERS ITS STUDENTS TO SUCCEED AND CONTRIBUTE POSITIVELY TO SOCIETY. 9 9 0 13 0 0 70576 56860 11884898 13012029 514296 456237 788464 1033820 13258234 14558946 0 0 6471920 7518034 0 0 3764101 4572946 10236021 12090980 3022213 2467966 21917593 26288123 2687503 4163288 19230090 22124835 ISB IS AN INTERNATIONAL COLLABORATIVE LEARNING COMMUNITY THAT INSPIRES, PREPARES AND EMPOWERS ITS STUDENTS TO SUCCEED AND CONTRIBUTE POSITIVELY TO SOCIETY. false false 10823480 14045849 OPERATION OF OVERSEAS SCHOOL 10823480 true true false false false false false false false false true false false false true false true true true true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false true RI false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false false false false false X THE ORGANISATION 2024991536 TEMISVARSKA 19 BELGRADE RI 11040 X CYNTHIA EBEID CHAIR 48.00 0.00 X 249686 0 29773 TAMARA ZUJOVIC MEMBER 2.00 0.00 X 0 0 0 NAIDA ZECEVIC BEAN MEMBER 2.00 0.00 X 0 0 0 DANIJELA CEMOVIC MEMBER 2.00 0.00 X 0 0 0 MARIO GLOCKNITZER MEMBER 2.00 0.00 X 0 0 0 KASPER HANSEN MEMBER 0.00 0.00 X 0 0 0 ANDREW WHITWORTH MEMBER 0.00 0.00 X 0 0 0 VLADIMIR ILIC VICE CHAIR 2.00 0.00 X X 0 0 0 ALEKSANDRA HASEGAWA TREASURER 2.00 0.00 X X 0 0 0 THE ORGANISATION 0.00 0.00 X 0 0 0 SHARY MARSHALL DIRECTOR 2.00 0.00 X 0 0 0 249686 0 29773 1 false true false 56860 56860 TUITION INCOME 611710 11746370 11746370 CAPITAL FEE INCOME 611710 895680 895680 MISCELLANEOUS FEE INCOM 611710 369979 369979 13012029 456237 456237 0 FOREIGN EXCHANGE GAIN 611710 587141 587141 ORGANISATION OF TRANSPO 611710 353608 353608 OTHER OPERATING INCOME 611710 93071 93071 1033820 14558946 14045849 0 456237 X 5409321 5409321 6054 6054 367884 367884 1734775 1734775 36926 36926 11607 11607 160336 160336 43052 43052 29038 29038 56928 56928 621853 621853 1 1 1255893 1255893 69993 69993 TRANSPORTATION SERVICES 346785 346785 MAINTENANCE EXPENSES 140272 140272 FOREIGN EXCHANGE LOSS 1125523 1125523 INSTRUCTIONAL SERVICE 199835 199835 474904 474904 12090980 10823480 1267500 0 3956790 11013643 15051574 11872046 103233 134950 597723 998281 10576127 8358640 2158347 2217487 44902 46692 5024 5024 21917593 26288123 494023 480497 2149082 3146407 44398 536384 2687503 4163288 X 19230090 22124835 19230090 22124835 21917593 26288123 X 2467966 426779 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6720042 5604540 1115502 3437095 2541272 895823 418990 212828 206162 2217487 TESA DONATION 6237 COVID 19 FUND 4768 SUMMER PROJECT 525379 536384 14558947 14558947 14558947 12090980 12090980 12090980 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) THE ORGANIZATION RECEIVES GRANT FUNDING FROM THE U.S. DEPARTMENT OF STATE. Description of nondiscriminatory policy (Question 3) THE RACIALLY NONDISCRIMINATORY POLICY IS STATED IN THE BOARD POLICY AVAILABLE ON THE SCHOOLS WEBSITE. EUROPE INCLUDING ICELAND AND GREENLAND 1 146 PROGRAM SERVICES OPERATION OF OVERSEA 12090980 1 146 1 146 12090980 12090980 false false false false false false Method of accounting for expenditures (Part I, line 3, col f) TOTAL EXPENDITURES IN THE REGION = $ 12,090,980.EXPENDITURES ARE CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING. X true false false false false false false false false false false CYNTHIA EBEID CHAIR 249686 26172 3601 279459 Benefit information (Part I, line 1a) A HOUSING ALLOWANCE IS PROVIDED FOR THE DIRECTOR. Form 990 governing body review Part VI line 11 FORM 990 IS FILED BASED ON THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE FINAL REPORT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE FINANCE COMMITTEE AND ADOPTED BY THE BOARD. FORM 990 IS THEN PREPARED, BASED ON THE FINANCIAL STATEMENTS, IN DRAFT FORM. THE TREASURER THEN MEETS WITH THE BUSINESS OFFICE TO REVIEW THE DRAFT AND TO RECOMMEND ANY CHANGES. AT THAT POINT, AFTER CORRECTIONS ARE MADE, IT IS SIGNED BY THE TREASURER. Governing documents etc available to public Part VI line 19 TEH FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Audited by an independent accountant Part XII line 2b THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. Explanation of other changes in net assets or fund balances Part XI line 9 EXCHANGE FLUCTUATIONS DIFFERENCE List of other expenses Part IX line 24e BUSINESS LITERATURE, TRANSLATION SERVICES, SUBSTITUTES SERVICE FEE, CONSULTING/OTHER THE DEPRECIATION EXPENSE OF $1,255,893 REPORTED IN PART IX, LINE 22 CORRESPONDS TO THE AMOUNT REFLECTED IN THE BALANCE SHEET AND STATEMENT OF ACTIVITIES. TO ALIGN THE OVERALL NET RESULTS WITH THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN USD, THE ORGANIZATION RECORDED A CURRENCY EXCHANGE TRANSLATION DIFFERENCE OF APPROXIMATELY $462,519 AND DEPRECIATION FUNDED FROM PROJECT-SPECIFIC GRANTS (COVID-19 AND SUMMER PROJECT FUNDS) TOTALING $88,565 UNDER OTHER EXPENSES. THESE ADJUSTMENTS WERE MADE SOLELY FOR RECONCILIATION AND PRESENTATION PURPOSES AND DO NOT AFFECT THE ORGANIZATIONS UNRESTRICTED NET ASSETS. Part VII response or note to any other line in Part VII THE DIRECTOR DID NOT RECEIVE A W-2. SALARY REPORTED ON PAGE 7 PART VII SECTION A COLUMN D PER DEFINITION OF REPORTABLE COMPENSATION IN FORM 990 INSTRUCTIONS.