2025-02-03T15:08:23-06:00 2024-06-30 LOUISIANA-TROPICAL STORM FRANCINE-EM-3614-LA 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 721461891 INTERNATIONAL SCHOOL OF LOUISIANA INTE 5046541088 1400 CAMP STREET NEW ORLEANS LA 70130 MELANIE TENNYSON CEO/HEAD OF SCHOOL 5046541088 2025-02-03 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2023 2025-03-06 01:10:19Z MELANIE TENNYSON 1400 CAMP STREET NEW ORLEANS LA 70130 18006335 0 X ISL-EDU.ORG X 2000 LA A PUBLIC SCHOOL OFFERING A FOREIGN-LANGUAGE BASED ACADEMIC PROGRAM WITH A GLOBAL PERSPECTIVE. 7 7 228 178 0 0 16897528 16945115 314963 264043 27877 730585 43943 66592 17284311 18006335 0 0 0 0 11688178 12144011 0 0 0 4346989 4600396 16035167 16744407 1249144 1261928 18120752 19501706 1256208 1375234 16864544 18126472 TO PROVIDE A CHALLENGING EDUCATION EMPHASIZING LANGUAGE IMMERSION, INTERNATIONAL AWARENESS, THE CELEBRATION OF DIVERSITY, AND COMMUNITY RESPONSIBILITY. 0 0 14217134 330635 A CHALLENGING KINDERGARTEN THROUGH 8TH GRADE ACADEMIC PROGRAM THAT PROMOTES THE RESPECT FOR AND UNDERSTANDING OF OTHER CULTURES AS IS REFLECTED IN ITS DIVERSE STAFF AND FACULTY. THROUGHOUT THE PANDEMIC, STUDENTS CONTINUED TO RECEIVE CORE SUBJECT INSTRUCTIONS IN THEIR TARGET LANGUAGE (FRENCH/SPANISH) VIRTUALLY. STDENTS ALSO RECEIVED SOCIAL AND EMOTIONAL SUPPORT FROM OUR SOCIAL WORKERS, STUENT SERVICES FROM THE SPEECH THERAPIST AND SPED TEACHERS. ALL STUDENTS (IN PERSON AND VIRTUAL INSTRUCTION) RECEIVED FREE MEALS. 14217134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X INTERNATIONAL SCHOOL OF LOUISIANA AND DUNN FINANCIALS 5046541088 1400 CAMP STREET NEW ORLEANS LA 70130 ROSSANA BRAZZINI MEMBER 2.00 X 0 0 0 NANCY DIXON MEMBER 2.00 X 0 0 0 ANGELE GIVENS SECRETARY 3.00 X X 0 0 0 AIMEE HEBERT MEMBER 2.00 X 0 0 0 COURTNEY COLA MEMBER 2.00 X 0 0 0 SHARON BARTHELEMY PRESIDENT 3.00 X X 0 0 0 VALIANT CUIELLETTE TREASURER 3.00 X X 0 0 0 MELANIE TENNYSON CEO/HEAD OF SCHOOL 50.00 X 206594 0 16132 EMILY THOMAS COO 50.00 X 154700 0 9503 ROSA ALVARADO SCHOOL PRINCIPAL, DIXON CA 50.00 X 120576 0 13589 LAURA ADELMAN SCHOOL PRINCIPAL, UPTOWN 50.00 X 112576 0 12840 594446 0 52064 4 0 1 0 GEORGE TURNER 2114 DELACHAISE ST NEW ORLEANS LA 70115 STUDENT BUS TRANSPORTATION 356800 THERAPEUTIC LEARNING CENTER LLC 3329 METAIRIE RD METAIRIE LA 70001 STUDENT THERAPY SERVICES 274413 SPEDUCATION EVALUATION SERVICES 6221 S CLAIBORNE SUITE 445 NEW ORLEANS LA 70125 PUPIL APPRAISAL SERVICES 195751 JUST VANS LLC 4801 LONELY OAK DR NEW ORLEANS LA 70126 STUDENT TRANSPORTATION 107100 DUNN FINANCIAL SOLUTIONS LLC 141 ROBERT E LEE BLVD NEW ORLEANS LA 70124 BUSINESS AND FINANCIAL CONSULTING SERVIC 102000 5 16886095 59020 16945115 STUDENT FEES & FIELD TRIPS 611710 133739 133739 FOOD SERVICE 611710 130304 130304 264043 730585 730585 MISCELLANEOUS REVENUE 900099 66592 66592 66592 18006335 330635 0 730585 X 224639 200136 24503 9530226 8490711 1039515 569976 507805 62171 1117153 995299 121854 702017 625444 76573 23789 870 22919 59800 59800 2041083 1324244 716839 53869 1104 52765 1011635 800966 210669 63994 30646 33348 633907 571575 62332 35601 19084 16517 14508 14508 504801 498225 6576 MISCELLANEOUS 157409 136517 20892 16744407 14217134 2527273 0 256725 297241 14230872 16061894 3152391 2601310 550 2372851 2335044 52315 37807 20824 22246 407075 481208 18120752 19501706 860330 1111787 395878 263447 1256208 1375234 X 16783346 18042791 81198 83681 16864544 18126472 18120752 19501706 1261928 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20824 2452 1030 22246 21567 1493 2236 20824 22946 1379 2758 21567 19797 7333 4184 22946 19615 777 595 19797 0 0 1615168 1610904 4264 718252 706673 11579 39431 17467 21964 37807 CURRENT PORTION - OPERATING LEASE 136350 NON-CURRENT PORTION - OPERATING LEASE 127097 263447 X 18006335 0 18006335 0 18006335 16744407 0 16744407 0 16744407 PART V, LINE 4: ENDOWMENT FUNDS AND EARNINGS ARE RESTRICTED FOR FACILITY REPAIRS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS WHEN ADVERTISING FOR THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE SCHOOL PRIMARILY RECEIVES FINANCIAL ASSISTANCE FROM THE MINIMUM FOUNDATION PROGRAM USING THE FORMULA ADOPTED BY THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION (SBESE) AS APPROVED BY THE STATE OF LOUISIANA LEGISLATURE. THE SCHOOL ALSO RECEVIES OTHER FEDERAL AND STATE EDUCATIONAL GRANTS. X X 0 0 0 0 0 0 0 0 0 MELANIE TENNYSON CEO/HEAD OF SCHOOL 204394 0 2200 0 0 0 12396 0 3736 0 222726 0 0 0 EMILY THOMAS COO 152500 0 2200 0 0 0 6157 0 3346 0 164203 0 0 0 PART 1, LINE 7 THE ORGANIZATION PROVIDED BONUSES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD DETERMINES IF IT HAS QUESTIONS OR NEEDS EXPLANATIONS OF THE INFORMATION REPORTED ON FORM 990. ANY QUESTIONS ARE ANSWERED BY THE ADMINISTRATORS AND THE TAX PREPARERS. FORM 990, PART VI, SECTION B, LINE 12C ANY OFFICER, DIRECTOR, TRUSTEES, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY POTENTIAL SITUATIONS THAT COULD POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS EVALUATED BY BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ACCESSING OFFICERS SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,047,604. MANAGEMENT AND GENERAL EXPENSES 65,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113,441. FOOD & RELATED EXPENSES: PROGRAM SERVICE EXPENSES 276,640. MANAGEMENT AND GENERAL EXPENSES 3,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,099. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,118. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,425. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LOUISIANA-TROPICAL STORM FRANCINE-EM-3614-LA