2024-05-08T14:04:24-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 941558658 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO INTE 4155582039 150 OAK STREET SAN FRANCISCO CA 94102 SUSAN LOVEALL CHIEF FINANCIAL OFFICER 4155582039 2024-05-07 1 SUSAN LOVEALL 999009999 1 KATY BROWN P00650274 9257902600 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELINDA BIHN 150 OAK STREET SAN FRANCISCO CA 94102 54095187 0 X WWW.FRENCHAMERICANSF.ORG X 1962 CA PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12. 28 28 287 200 0 0 12111038 2844017 44910599 48642195 98404 1857923 753554 541161 57873595 53885296 6658968 7196371 0 0 22882707 24312580 0 0 1210273 12496124 14270112 42037799 45779063 15835796 8106233 149312531 152878805 44169664 38716807 105142867 114161998 X GUIDED BY THE PRINCIPLES OF ACADEMIC RIGOR AND DIVERSITY, THE INTERNATIONAL SCHOOL OF SAN FRANCISCO OFFERS PROGRAMS OF STUDY IN FRENCH AND ENGLISH TO PREPARE ITS GRADUATES FOR A WORLD IN WHICH THE ABILITY TO THINK CRITICALLY AND TO COMMUNICATE (CONTINUED ON SCHEDULE O)ACROSS CULTURES IS OF PARAMOUNT IMPORTANCE. 0 0 39088463 7196371 48642195 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,087 STUDENTS IN GRADES PK3 THROUGH 12. ACCREDITED BY CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), FRENCH MINISTRY OF EDUCATION, COUNCIL OF INTERNATIONAL SCHOOLS (CIS), INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO). OFFERS CALIFORNIA HIGH SCHOOL DIPLOMA, INTERNATIONAL BACCALAUREATE AND FRENCH BACCALAUREATE TO GRADUATES. 39088463 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 28 0 1 287 1 0 0 FR 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SUSAN LOVEALL CFO 4155582030 150 OAK STREET SAN FRANCISCO CA 94102 FREDERIC JUNG HONORARY CHAIR 2.00 X X 0 0 0 AMY BAGHDADI CHAIR 2.00 X X 0 0 0 SAMBOU MAKALOU VICE CHAIR 2.00 X X 0 0 0 CASSANDRA COSTELLO MCGOLDRICK VICE CHAIR 2.00 X X 0 0 0 PHILIPPE GRENIER SECRETARY 2.00 X X 0 0 0 KAREN SCHMID TREASURER 2.00 X X 0 0 0 GEORGE AKEL BOARD MEMBER 2.00 X 0 0 0 JEAN PAUL BALAJADIA BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 VIDYA BALAKRISHNAN BOARD MEMBER 2.00 X 0 0 0 ASIM BHANSALI BOARD MEMBER 2.00 X 0 0 0 NICOLE BOOKMAN BOARD MEMBER 2.00 X 0 0 0 TONY FENNER-LEITAO BOARD MEMBER 2.00 X 0 0 0 MARY ROSE FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ERIC FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 STEPHAN FORGET BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 JON FULK BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 DAVID HU BOARD MEMBER 2.00 X 0 0 0 AMANDA KAHN-KIRBY BOARD MEMBER 2.00 X 0 0 0 BRIAN KEIL BOARD MEMBER 2.00 X 0 0 0 AHMED KHAISHGI BOARD MEMBER 2.00 X 0 0 0 PAUL LOEFFLER BOARD MEMBER 2.00 X 0 0 0 ROB MEE BOARD MEMBER 2.00 X 0 0 0 LAURIE POSTON BOARD MEMBER 2.00 X 0 0 0 ERIN O DONNELL REILING BOARD MEMBER 2.00 X 0 0 0 PHILIPPE SANCHEZ BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 NADIA SESAY BOARD MEMBER (THRU 06/23) 2.00 X 0 0 0 ALONA SCOTT BOARD MEMBER 2.00 X 0 0 0 KEVIN SMITH BOARD MEMBER 2.00 X 0 0 0 MELINDA BIHN HEAD OF SCHOOL 40.00 X 631234 0 73838 AARON LEVINE CFO / OPERATIONS 40.00 X 288920 0 53324 STEPHEN DINI DIRECTOR OF ADVANCEMENT 40.00 X 168327 0 88542 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 40.00 X 156151 0 19848 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 40.00 X 173023 0 17940 PAULINE DIDES LOWER SCHOOL PRINCIPAL 40.00 X 138071 0 58597 ANDREW BROWN DEAN OF ADMISSION 40.00 X 132806 0 16166 1688532 0 328255 27 0 1 0 NATIONAL CENTER FOR INTERNATIONAL SCHOOL 150 OAK ST SAN FRANCISCO CA 94102 FACILITIES MGMT 5162892 ENVOY 1751 PINNACLE DRIVE 600 MCLEAN VA 22102 TRANSPORTATION 794708 PROFESSIONAL CHARTER SERVICES 696 AMADOR ST SAN FRANCISCO CA 94124 TRAVEL SERVICES 422293 MILLENNIUM TRAVEL 872 19TH STREET LYNDEN WA 98264 TRANSPORTATION 331574 UNITED CAMPS CONFERENCES & RETREATS PO BOX 2517 APTOS CA 95001 TRAVEL - STUDENTS 252236 11 450871 2393146 162591 2844017 TUITION & FEES 611600 45226630 45226630 AUXILIARY PROGRAM FEES 611710 3408304 3408304 OTHER PROGRAM REVENUE 900099 7261 7261 48642195 1867934 1867934 358980 0 358980 358980 358980 10011 -10011 -10011 -10011 382061 450871 199880 182181 182181 53885296 48642195 0 2399084 7196371 7196371 1047317 141015 694780 211522 19192790 16300927 2282968 608895 863192 767868 95324 2480458 2171758 259337 49363 728823 499354 190612 38857 87584 87584 73621 73621 29535 29535 613760 441212 172548 108078 9566 98512 238182 114030 33106 91046 4923962 4816579 80959 26424 379591 355282 24309 51403 51403 422940 422940 2165637 2118414 35605 11618 212193 212193 FIELD TRIPS & RETREATS 2232597 2232597 INSTRUCTIONAL EXPENSES 1547910 1373837 174073 EQUIP RENTAL & MAINT. 555773 309877 245896 OTHER 431125 6670 424455 196221 39185 157036 45779063 39088463 5480327 1210273 11426402 362543 25525725 5681215 2768116 1399436 62272 53186 141000 71000 15784 16272 506636 432307 55646981 18835920 53157279 36811061 43762767 85764230 11946550 22287555 149312531 152878805 3295245 3430600 20557914 19838259 4462764 4284357 15853741 11163591 44169664 38716807 X 86365937 94275871 18776930 19886127 105142867 114161998 149312531 152878805 8106233 912898 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7447662 5000 613518 320000 7746180 8850600 250 -1112188 291000 7447662 7251368 1885232 286000 8850600 7379185 250 147933 276000 7251368 7314134 255 328796 264000 7379185 0.00000 0.69000 0.31000 0 0 18171129 18171129 10801630 5356830 5444800 19025968 7349885 11676083 2458815 2196512 262303 5189439 3932693 1256746 36811061 SECURITY DEPOSIT 2800 RIGHT OF PURCHASE - LEASED PROPERTY 22284755 22287555 SECURITY DEPOSITS 41000 LIBRARY LOST BOOKS FUND 9856 CAPITAL LEASE OBLIGATION 11112735 11163591 X 47572288 912898 -7196371 -6283473 53855761 29535 29535 53885296 38553157 0 38553157 29535 7196371 7225906 45779063 PART V, LINE 4: THE SCHOOL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE FOR FUTURE GROWTH FOR THE ENDOWMENT FUND SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE FUND. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH AN ALLOWANCE WOULD BE NECESSARY. THE SCHOOL FILES INFORMATIONAL FEDERAL AND STATE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -7,196,371. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,196,371. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. ANNUAL EVENT 832932 450871 382061 29214 118340 23835 28491 832932 450871 382061 29214 118340 23835 28491 199880 182181 1 TUITION ASSISTANCE 276 7179628 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT DEVICE GRANTS 17 16743 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID FILES ARE REVIEWED ANNUALLY BY THE FINANCIAL AID COMMITTEE AND MAINTAINED SECURELY ON THE SCHOOL PREMISES. X X X 0 1 0 0 0 0 0 1 0 MELINDA BIHN HEAD OF SCHOOL 560448 0 0 0 70786 0 30845 0 42993 0 705072 0 0 0 AARON LEVINE CFO / OPERATIONS 288420 0 500 0 0 0 36070 0 17254 0 342244 0 0 0 STEPHEN DINI DIRECTOR OF ADVANCEMENT 167827 0 500 0 0 0 8805 0 79737 0 256869 0 0 0 PAULINE DIDES LOWER SCHOOL PRINCIPAL 137571 0 500 0 0 0 0 0 58597 0 196668 0 0 0 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 172523 0 500 0 0 0 8680 0 9260 0 190963 0 0 0 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 155651 0 500 0 0 0 10588 0 9260 0 175999 0 0 0 PART I, LINE 4B THE SCHOOL ESTABLISHED A 457(F) PLAN WHICH WILL BE EFFECTIVE 7/1/2022. THE PLAN YEAR IS 7/1 THROUGH 6/30. THE HOS PARTICIPATED BUT DID NOT RECEIVE ANY ACCRUAL OR DISTRIBUTION IN THE 2022 CALENDAR YEAR. PART I, LINE 7 IN CALENDAR YEAR 2022, BONUSES WERE NON-FIXED AMOUNTS GRANTED AT THE DISCRETION OF THE HEAD OF SCHOOL. PART II, COLUMN (B)(III) THE HEAD OF SCHOOL RECEIVES LOAN FORGIVENESS FROM THE SCHOOL. DURING CALENDAR YEAR 2022, THE HEAD OF SCHOOL RECEIVED $70,786 IN FORGIVEN PRINCIPAL AND ACCRUED INTEREST WHICH IS INCLUDED IN HER TOTAL TAXABLE COMPENSATION. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2013-05-24 6500000 FACILITIES CONSTRUCTION 0 0 0 A 2123436 6500000 6500000 2014 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 MELINDA BIHN HEAD OF SCHOOL HOUSING X 446000 71000 0 1 1 71000 X 4 162591 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED ON 02/05/2024 TO CHANGE THE SCHOOL'S NAME FROM FRENCH AMERICAN INTERNATIONAL SCHOOL TO THE INTERNATIONAL SCHOOL OF SAN FRANCISCO. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND HEAD OF SCHOOL REVIEW THE FORM 990. THE RETURN IS SENT TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL EMPLOYEES. ITEMS COVERED INCLUDE FINANCIAL INTERESTS, INSIDE INFORMATION, GIFTS AND FAVORS, AND DIRECT REPORTING RELATIONSHIPS WITH FAMILY MEMBERS. THERE IS AN ANNUAL BOARD REPORTING PROCESS. EACH BOARD MEMBER SIGNS THE STATEMENT. ANY CONFLICTS FOR THE BOARD SHOULD BE REPORTED TO THE BOARD CHAIR AND ANY CONFLICTS FOR EMPLOYEES SHOULD BE REPORTED TO EITHER THE HR MANAGER OR HEAD OF SCHOOL. ACTION FOR CONFLICTS VARIES FROM SIMPLE DISCLOSURE TO DIRECTED ACTION. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD - THE COMPENSATION COMMITTEE (INDEPENDENT PERSONS) - REVIEWS AND NEGOTIATES HEAD OF SCHOOL COMPENSATION BASED ON COMPARATIVE DATA GATHERED AND DOCUMENTS SUCH AN AGREEMENT IN A WRTTEN CONTRACT AFTER DELIBERATION. FOR THE HEAD OF SCHOOL, AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE SALARY. THE HEAD OF SCHOOL REVIEWS AND NEGOTIATES CHIEF FINANCIAL OFFICER COMPENSATION BASED ON COMPARATIVE DATA AND DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 98 FRANKLIN STREET LLC 150 OAK STREET SAN FRANCISCO CA 94102 460908225 REAL ESTATE HOLDING CA 358980 9434627 FRENCH AMERICAN INTERNATIONAL SCHOOL FRENCH AMERICAN 1155 PAGE LLC 150 OAK STREET SAN FRANCISCO CA 94102 461779470 REAL ESTATE HOLDING CA 0 12439543 FRENCH AMERICAN INTERNATIONAL SCHOOL NATIONAL CENTER FOR INTERNATIONAL SCHOOLS 150 OAK STREET SAN FRANCISCO CA 94102 943160528 PRE-K THROUGH 12 EDUCATION CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0