2024-07-25T13:12:58-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 462877379 INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS INTE 5123513403 4402 HUDSON BEND RD AUSTIN TX 78734 JENN DEJONG TREASURER 5123513403 2024-07-22 1 JENN DEJONG 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INTERNATIONAL SCHOOL OF TEXAS JENN DEJONG 4402 HUDSON BEND RD AUSTIN TX 78734 7200940 0 X WWW.INTERNATIONALSCHOOLOFTEXAS.COM X 2013 TX THE INTERNATIONAL SCHOOL OF TEXAS IS A NON-PROFIT, INDEPENDENT PRIVATE SCHOOL SERVING THE AREAS OF BEE CAVE, LAKEWAY, STEINER RANCH, FOUR POINTS, RIVER PLACE, WESTLAKE AND SURROUNDING COMMUNITIES. THE SCHOOL'S MISSION IS TO PROVIDE STUDENTS WITH RIGOROUS ACADEMICS WHILE GROWING GLOBAL CITIZENS AND GLOBAL LEADERS. 10 10 56 20 0 0 1107882 1871834 4148635 5247552 1908 189 0 20005 5258425 7139580 0 97133 0 0 2500568 3202488 0 0 54202 1702857 2217476 4203425 5517097 1055000 1622483 9852541 13287029 7978699 9736117 1873842 3550912 X THE INTERNATIONAL SCHOOL OF TEXAS IS A NON-PROFIT, INDEPENDENT PRIVATE SCHOOL SERVING THE AREAS OF BEE CAVE, LAKEWAY, STEINER RANCH, FOUR POINTS, RIVER PLACE, WESTLAKE AND SURROUNDING COMMUNITIES. THE SCHOOL'S MISSION IS TO PROVIDE STUDENTS WITH RIGOROUS ACADEMICS WHILE GROWING GLOBAL CITIZENS AND GLOBAL LEADERS. 0 0 4324701 97133 5247552 OUR PRIMARY PURPOSE IS TO PROVIDE STUDENTS WITH RIGOROUS ACADEMICS WHILE GROWING GLOBAL CITIZENS AND GLOBAL LEADERS. WE HAVE ACHIEVED ACCREDITATION FROM THE TEXAS ALLIANCE OF ACCREDITED PRIVATE SCHOOLS AND ARE AN AUTHORIZED IB WORLD SCHOOL THROUGH THE INTERNATIONAL BACCALAUREATE ORGANIZATION. 4324701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRANDY HOOPAUGH 5123513403 4402 HUDSON BEND RD AUSTIN TX 78734 JASON WATERBURY TRUSTEE 2.00 X 0 0 0 THORE KARLSEN TRUSTEE 2.00 X 0 0 0 BRIAN YACKTMAN TRUSTEE 2.00 X 0 0 0 JEREMY RINCON TRUSTEE 2.00 X 0 0 0 MOLLY KOSORIS TRUSTEE 5.00 X 0 0 0 ASHLEY TUCK TRUSTEE 5.00 X 0 0 0 CHAD ANSON CHAIR OF THE BOARD 10.00 X X 0 0 0 HEATHER DAVIES BERNARD VICE CHAIR OF BOARD 10.00 X X 0 0 0 JENN DEJONG TREASURER 10.00 X X 0 0 0 MAGDA FAZIO SECRETARY 10.00 X X 0 0 0 TIM REILLY HEAD OF SCHOOL 40.00 X 148777 0 2340 BRANDY HOOPAUGH DIRECTOR OF FINANCE 40.00 X 126170 0 4680 274947 0 7020 2 0 1 0 0 278283 1593551 1871834 TUITION & FEES 611600 4949400 4949400 ENRICHMENT 611600 298152 298152 5247552 189 189 20000 0 20000 20000 20000 61360 278283 61360 0 OTHER INCOME 900099 5 5 5 7139580 5247552 0 20194 97133 97133 281967 219934 59213 2820 2544822 1984960 534414 25448 148126 115538 31107 1481 227573 177507 47790 2276 77647 60565 16306 776 131873 102861 27693 1319 120341 93866 25272 1203 314166 245049 65975 3142 37363 29143 7846 374 50464 39362 10597 505 680961 531149 143002 6810 169115 131910 35514 1691 56559 44116 11877 566 PTO TRANSFER 203384 158639 42711 2034 ATHLETICS 195858 152769 41130 1959 SCHOOL LUNCH 85956 67045 18051 860 BAD DEBT 74927 58443 15735 749 18862 14712 3961 189 5517097 4324701 1138194 54202 213743 307481 2003 1249 0 151333 29042 23014 14159637 1407358 9507735 12752279 100018 51673 9852541 13287029 72255 1717866 716788 763899 7140000 7140000 44912 33352 4744 81000 7978699 9736117 X 1873842 3550912 1873842 3550912 9852541 13287029 1622483 54587 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6737346 6737346 6414099 747325 5666774 892254 604220 288034 115938 55813 60125 12752279 OTHER LIABILITIES 81000 81000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PLACED AD IN AUSTIN AMERICAN STATESMAN SPECIAL EVENTS 339643 278283 61360 61360 339643 278283 61360 61360 61360 0 0 SCHOLARSHIPS AND DISCOUNTS 27 97133 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL MAINTAINS RECORDS OF THE SELECTION CRITERIA AND AMOUNT GRANTED TO INDIVIDUALS. 0 0 0 0 0 0 0 0 0 TIM REILLY HEAD OF SCHOOL 148777 0 0 0 0 0 0 0 2340 0 151117 0 0 0 BRIAN YACKTMAN TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 BRIAN YACKTMAN TRUSTEE PROPERTY PURCHASE X 2640000 2640000 0 1 1 BEAR PAW INVESTMENTS OWNER IS TRUSTEE BRIAN YACKTMAN PROPERTY PURCHASE X 1287000 1287000 0 1 1 MICHAEL YACKTMAN FAMILY OF CURRENT TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 ROBERT YACKTMAN FAMILY OF CURRENT TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 DONALD YACKTMAN JR FAMILY OF CURRENT TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 JENNIFER LYNN FAMILY OF CURRENT TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 MELISSA COOLIDGE FAMILY OF CURRENT TRUSTEE PROPERTY PURCHASE X 535500 535500 0 1 1 7140000 DONALD YACKTMAN SR FAMILY MEMBER OF TRUSTEE 72782 PAID INTEREST ON OPERATING LINE OF CREDIT LOAN 0 BRIAN A YACKTMAN TRUSTEE 140325 INTEREST PAID ON BEE CAVE PROPERTY NOTE 0 BEAR PAW INVESTMENTS LLC OWNED BY BRIAN YACKTMAN TRUSTEE 102960 INTEREST ON HUDSON BEND PROPERTY NOTE 0 BRIAN A YACKTMAN TRUSTEE 72782 INTEREST ON HUDSON BEND PROPERTY NOTE 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS 4402 HUDSON BEND RD AUSTIN, TX 78734 EMPLOYER IDENTIFICATION NUMBER: 46-2877379 FOR THE YEAR ENDING JUNE 30, 2023 INTERNATIONAL SCHOOL OF LEARNERS AND LEADERS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE TAX RETURN BEFORE BEING SIGNED AND ELECTRONICALLY FILED WITH THE I.R.S. FORM 990, PART VI, SECTION B, LINE 12C ALL DECISIONS ARE BROUGHT BEFORE THE BOARD. THE HIRING PROCESS INCLUDES A RECOMMENDATION FROM THE HEAD OF SCHOOL AND BOARD APPROVAL AFTER ENSURING THAT NO CONFLICTS OF INTEREST EXIST. THE BOARD MONITORS, ON A MONTHLY BASIS, ANY POTENTIAL CONFLICTS THAT ARE BROUGHT UP DURING THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT BODY WHO IS PRESENTED WITH PUBLICLY AVAILABLE COMPENSATION DATA FOR OTHER COMPARABLE SCHOOLS AND/OR NONPROFITS FOR THE PURPOSES OF EVALUATING REASONABLE COMPENSATION. THE DECISION-MAKING AND RATIONALE FOR COMPENSATION DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST