2025-11-08T02:46:33-05:00 2024-12-31 990EZ 2024-01-01 883645602 Independent School Collaborative INDE 7048548531 1959 N Peacehaven Rd Box 143 Winston Salem NC 27106 Rebecca Slay Administrative Coordinator 7048548531 2025-11-10 2024 2025-03-06 01:10:19Z X X www.independentschoolcollaborative.org X X 105698 X 6248 98528 922 0 0 0 105698 54000 2031 36627 92658 13040 12421 25461 X 11579 12797 13875 32039 25454 44836 13033 19375 12421 25461 Our mission is to support education and innovation by leveraging collective numbers sharing resources and expanding programs and offerings for independent schools. The ISC is the sponsor for a multiple employer plan for member schools. Annual member fees are paid by schools and participants pay quarterly fees based on investment balances 0 37360 The ISC provides consolidated purchasing for select classroom resources at discounted prices. Some vendors require a consoliated order. In those cases we collect the fees from schools for that order and submit the total collected to the vendor. For other vendors we refer schools to the vendor for a discount as a member of the ISC and the school pays the vendor directly. Consolidated purchasing is a cost saving service for schools and not a profit center. 0 26060 63420 Kerin Hughes President 1 0 0 0 Ed Ellison Board Member 1 0 0 0 Peter Denton Board Member 0.5 0 0 0 Linda Nelson Executive Director 20 54000 0 0 false false false false false 0 false false false false Linda Nelson 1959 N Peacehaven Rd Box 143 Winston Salem NC 27106 7048548531 false false false false false false false false false false false NONE NONE true X 0 0 0 39500 98528 138028 0 0 0 8571 6248 14819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48071 104776 152847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152847 0 0 0 774 922 1696 0 0 0 0 0 0 0 0 0 774 922 1696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48845 105698 154543 X Part I, line 16 | Other Expenses:, Amount:| Payroll taxes, $4131| Payroll Processing Fees, $809| Director and Officer Liability Insurance, $1830| Office Expenses, $6193| Travel, $2301| MEP Expenses, $21363| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $13875, $32039| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3482, $19375| Payroll Taxes Payable, $9551, $0|