2026-05-12T10:42:01-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 270169469 SAGE INTERNATIONAL SCHOOL OF BOISE SAGE 2083437243 1513 S TYRELL LANE 110 BOISE ID 837066501 EMILY DOWNEY CFO 2083437243 2026-04-29 1 0 NATHAN ODIORNE P02355271 2083338965 2026-04-29 2024 2025-03-06 01:10:19Z ANDY JOHNSON 1513 S TYRELL LANE 110 BOISE ID 837066501 16399561 0 X WWW.SAGEINTERNATIONALSCHOOL.ORG X 2006 ID PUBLIC EDUCATION (LOCAL EDUCATION AGENCY) - SAGE INTERNATIONAL SCHOOL ENGAGES STUDENTS WITHIN AN INCLUSIVE IB LEARNING COMMUNITY, CHALLENGING ALL MEMBERS TO TAKE RISKS AND CONTRIBUTE LOCALLY AND GLOBALLY THROUGH OPEN-MINDED INQUIRY. 6 6 287 168 -53216 0 14486910 14839630 886634 1061063 195995 328718 91943 -36542 15661482 16192869 0 0 0 0 10382686 11221738 0 0 0 6045070 5726792 16427756 16948530 -766274 -755661 36693042 35437089 36273047 35772757 419995 -335668 PUBLIC EDUCATION (LOCAL EDUCATION AGENCY) - SAGE INTERNATIONAL SCHOOL ENGAGES STUDENTS WITHIN AN INCLUSIVE IB LEARNING COMMUNITY, CHALLENGING ALL MEMBERS TO TAKE RISKS AND CONTRIBUTE LOCALLY AND GLOBALLY THROUGH OPEN-MINDED INQUIRY. 0 0 7197419 804652 THE SCHOOLS ARE INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOLS GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. THEY PROVIDE INNOVATIVE EDUCATIONAL CURRICULUM WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THESE PROGRAM SERVICES.SAGE INTERNATIONAL IS A SCHOOL OF CHOICE, LOCATED IN BOISE, IDAHO OFFERING STUDENTS IN K-12TH GRADES A FREE, PUBLIC EDUCATION MODELED ON THE GLOBALLY RENOWNED INTERNATIONAL BACCALAUREATE (IB) CURRICULUM. WE PREPARE STUDENTS TO BECOME TRUE CITIZENS OF THE WORLD, EQUIPPED TO PARTICIPATE AND ENGAGE IN LOCAL AND GLOBAL ISSUES. 2827287 256411 THE SCHOOLS ARE INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOLS GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. THEY PROVIDE INNOVATIVE EDUCATIONAL CURRICULUM WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THESE PROGRAM SERVICES.FORGE INTERNATIONAL IS A SCHOOL OF CHOICE LOCATED IN MIDDLETON, IDAHO, OFFERING STUDENTS IN K-12TH GRADES A FREE, PUBLIC EDUCATION MODELED ON THE GLOBALLY RENOWNED INTERNATIONAL BACCALAUREATE (IB) CURRICULUM. WE PREPARE STUDENTS TO BECOME TRUE CITIZENS OF THE WORLD, EQUIPPED TO PARTICIPATE AND ENGAGE IN LOCAL AND GLOBAL ISSUES. 10024706 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 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 1 0 0 0 0 1 7 0 1 287 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083437243 1513 S TYRELL LANE 110 BOISE ID 837066501 MIKE LAWRENCE CHAIRMAN 1.00 X 0 0 0 BLAKE YOUDE VICE CHAIR 1.00 X 0 0 0 MICHELLE WATTS TREASURER 1.00 X 0 0 0 PAUL FLEMING BOARD MEMBER 1.00 X 0 0 0 BILL CARTER BOARD MEMBER 1.00 X 0 0 0 KEITH DONAHUE BOARD MEMBER 1.00 X 0 0 0 ANDY JOHNSON EXECUTIVE DIRECTOR 40.00 X 112750 0 14308 EMILY DOWNEY CFO 40.00 X 116725 0 14812 229475 0 29120 2 0 0 0 0 14706747 132883 14839630 SCHOOL ACTIVITY FEES 611710 1061063 1061063 1061063 328718 328718 170150 206692 -36542 -36542 -53216 16674 16192869 1061063 -53216 345392 263638 263638 8170715 7149289 1021426 1107429 958450 148979 799783 670096 129687 880173 543561 336612 42956 42956 25104 25104 83228 83228 130632 130632 792878 792878 39369 22893 16476 1281701 1281701 460236 460236 112131 112131 SUPPORT SERVICES 1388709 265385 1123324 PENSION BENEFIT 943888 943888 CURRICULUM & SUPPLIES 330251 150394 179857 TRAINING 95709 1000 94709 16948530 10024706 6923824 0 9512134 7022384 1042900 1003372 27491937 2873558 22517193 24618379 3620815 2792954 36693042 35437089 1284417 912332 292793 37852 15157720 26519785 12753152 1160274 6784965 7142514 36273047 35772757 X -198805 -954468 618800 618800 419995 -335668 36693042 35437089 X -755661 -2 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5753642 5753642 21248725 2712990 18535735 356545 155220 201325 133025 5348 127677 24618379 DEFERRED PENSION OUTFLOWS - PER GASB 68 2792699 INTEREST RECEIVABLE 255 2792954 DEFERRED PENSION ASSUMPTION INFLOWS - PER GASB 68 244061 NET PENSION LIABILITY 6657291 DEFERRED LEASE INFLOWS 165773 LEASE LIABILITY 75389 7142514 X 16399561 206692 206692 16192869 0 16192869 17155222 206692 206692 16948530 0 16948530 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES COMBINED WITH REVENUE 206,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES COMBINED WITH REVENUE 206,692. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A CHARTERED PUBLIC SCHOOL, POLICY COMMUNICATIONS ARE THE SAME AS REQUIRED FOR TRADITIONAL PUBLIC SCHOOL DISTRICTS AND ARE ACCOMPLISHED DURING ADMISSIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FOR PUBLIC EDUCATION THROUGH THE DEPARTMENT OF EDUCATION. A IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 45129GEF8 2020-12-16 10928761 EDUCATIONAL FACILITIES CONSTRUCTION 0 0 0 B IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 45129GLR4 2024-01-25 14861982 ACQUISITION AND IMPROVEMENT OF TWO-BUILDING SCHOOL FACILITY 0 0 0 A 10928761 550354 214497 2017 1 1 1 1 B 14861982 911233 289809 2024 0 1 1 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO AND REVIEWED BY THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION MUST ADHERE TO. THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING DIRECTORS AND OFFICERS OF THE ORGANIZATION. ANY OFFICER OR DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY USING COMPARATIVE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CHARTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO FINANCIAL STATEMENTS -2. SAGE INTERNATIONAL SCHOOL MIDDLETON LLC 208 S HARTLEY LN MIDDLETON ID 83644 PUBLIC EDUCATION ID 5399243 17124333 SAGE INTERNATIONAL SCHOOL OF BOISE