2025-06-12T04:15:52-05:00 2024-07-31 861065772 DELOITTE TAX LLP 1125 NW COUCH STREET SUITE 600 PORTLAND OR 97209 990 2023-08-01 980162025 GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL GAKK 0118165000 PO BOX 1933 LAKE OSWEGO OR 97035 TIM SCHLOSSER HEADMASTER 0118165000 2025-06-10 1 0 MEGAN DUCHESNEAU P01250273 5032221341 2023 2025-03-06 01:10:19Z TIM SCHLOSSER 1-55 HIRAGISHI 5-19 TOYOHIRA-KU SAPPORO JA 062-0935 13756073 0 X WWW.HIS.AC.JP X 1969 JA GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL IS A PRE-K THROUGH 12TH GRADE SCHOOL PROVIDING INTERNATIONAL FAMILIES WITH AN EDUCATION FOR THEIR STUDENTS THAT WILL PREPARE THEM FOR STUDY AT COLLEGE AND UNIVERSITY AS WELL AS FUTURE STEWARDSHIP OF THE EVER-CHANGING WORLD. 8 8 0 0 0 0 185774 149896 2514591 2462173 1352988 5179068 62808 17154 4116161 7808291 0 0 0 0 1928091 1940669 0 0 0 1099393 1171678 3027484 3112347 1088677 4695944 45816442 48881711 4418256 3136547 41398186 45745164 EDUCATION 0 0 2464613 2479327 GAKKO HOOJIN HOKKAIDO INTERNATIONAL SCHOOL IS A PRE-K THROUGH 12TH GRADE SCHOOL PROVIDING FULL EDUCATIONAL SERVICES FOR APPROXIMATELY 249 STUDENTS FOR 182 DAYS PER YEAR FOR ELEMENTARY STUDENTS AND 182 DAYS FOR SECONDARY STUDENTS. MEAL SERVICE IS PROVIDED AND VARIES BETWEEN 45 AND 80 CHILDREN DAILY WITH AN AVERAGE OF 60 STUDENTS PER DAY. 2464613 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 JA 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X MR YUICHI IKEDA 0118165000 IKEDA CPA OFFICE 10-2-4F SOUTH 2 SAPPORO JA PAUL NIKEL TREASURER 2.50 X 0 0 0 SHOJI MITARAI AUDITOR 2.50 X 0 0 0 PHRED KAUFMAN BOARD CHAIRMAN 2.50 X 0 0 0 BEAU MILLER BOARD MEMBER 2.50 X 0 0 0 NICHOLAS HOLYWELL BOARD MEMBER 2.50 X 0 0 0 JEFF STRONG BOARD OF COUNCILORS 2.50 X 0 0 0 JOHN BARTON BOARD OF COUNCILORS 2.50 X 0 0 0 MARK HAMILTON BOARD OF COUNCILORS 2.50 X 0 0 0 ANNE BOUDREAU BOARD OF COUNCILORS 2.50 X 0 0 0 ERIC JOHNSTON BOARD OF COUNCILORS 2.50 X 0 0 0 VEENA PAI BOARD OF COUNCILORS 2.50 X 0 0 0 KAYO YAMANO BOARD OF COUNCILORS 2.50 X 0 0 0 JUNNA KUDO BOARD OF COUNCILORS 2.50 X 0 0 0 YUKIKO KANAI HONMA BOARD OF COUNCILORS 2.50 X 0 0 0 YUKIKO SAKAI BOARD OF COUNCILORS 2.50 X 0 0 0 MAYUMI KAWAHARA-PARK BOARD OF COUNCILORS 2.50 X 0 0 0 JERRY HALVORSEN BOARD OF COUNCILORS 2.50 X 0 0 0 OLIVER WRIGHT BOARD OF COUNCILORS 2.50 X 0 0 0 AKIKO MEGA BOARD OF COUNCILORS 2.50 X 0 0 0 JUSTIN RANKIN BOARD OF COUNCILORS 2.50 X 0 0 0 NEIL COOKE SECRETARY 2.50 X 0 0 0 KAREN KATAYAMA BOARD OF COUNCILORS 2.50 X 0 0 0 TIMOTHY SCHLOSSER HEAD OF SCHOOL 40.00 X 106524 0 0 SHERRIE ODA BOARD MEMBER 2.50 X 0 0 0 SUZANNE YONESAKA AUDITOR 2.50 X 0 0 0 VICTORIA SPAGNOLI BOARD OF COUNCILORS 2.50 X 0 0 0 106524 0 0 1 0 0 0 ITAYA DOKEN 2-20 SOUTH 16-JO WEST 8-CYOME CH SAPPORO HOKKAIDO JA 064-0916 CONSTRUCTION 464992 1 127442 22454 149896 TUITION AND FEES 900099 2462173 2462173 2462173 369644 369644 10757206 5947782 4809424 4809424 4809424 OTHER REVENUE 900099 17154 17154 17154 7808291 2479327 0 5179068 106524 96399 10125 1451154 1313214 137940 173714 132023 41691 209277 197299 11978 9252 9252 39591 39591 143032 143032 98600 95231 3369 60358 41012 19346 35460 21290 14170 198534 198534 569 541 28 SUPPLIES 205837 173086 32751 FOOD COSTS 86251 86251 CONTRACTED SERVICES 63123 63123 VEHICLES 59027 22528 36499 172044 87205 84839 3112347 2464613 647734 0 29427 35627 3596310 5025987 10746316 4679645 6060165 6066671 16459967 17725830 19670573 20027596 45816442 48881711 104039 76747 1374550 2939667 3059800 4418256 3136547 X 0 0 10861861 10248759 30536325 35496405 41398186 45745164 45816442 48881711 X 4695944 1197184 -1546149 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367260 1367260 8753856 4282800 4471056 348557 214820 133738 276643 182025 94617 6066671 TELEPHONE SUBSCRIPTION RIGHTS 6977 ADVANCES 2982033 CAPITAL IMPROVEMENT FUND 17015017 SUSPENSE PAYMENT ACCOUNT 8424 GOODS FOR SALE 1738 RECEIVABLES 12150 MERCHANDISE VOUCHER 152 PREPAID EXPENSES 1105 20027596 ADVANCES/DEPOSIT RECEIVED 63066 SUSPENSE RECEIPTS 2996734 3059800 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PERIOD THE FOLLOWING POLICY IS MADE KNOWN. "HOKKAIDO INTERNATIONAL SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 4 AS AN INTERNATIONAL SCHOOL, WE RECORD NATIONALITIES OF STUDENTS, BUT NOT RACES. NATIONALITY DATA IS AVAILABLE. SCHEDULE E, PART I, LINE 6 HOKKAIDO INTERNATIONAL SCHOOL RECEIVES GOVERNMENT GRANTS FROM THE HOKKAIDO GOVERNMENT, THE CITY OF SAPPORO, JAPAN, AND US DEPARTMENT OF STATE. SEE SCH. B, SCHEDULE OF CONTRIBUTORS. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 46 PROGRAM SERVICES PRE-K THROUGH 12TH GRADE INTERNATIONAL SCHOOL 2464613 1 46 0 0 1 46 2464613 0 2464613 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD FORM 990, PART VI, SECTION B, LINE 11B DATA FOR THE FORM 990 IS COLLECTED BY THE BUSINESS MANAGER AND THE HEADMASTER, BOTH OF WHOM SERVE ON THE EXECUTIVE BOARD FINANCE COMMITTEE. FURTHER, THE HEADMASTER AS A MEMBER OF THE EXECUTIVE BOARD, PROVIDES A REPORT TO THE BOARD ABOUT FINANCIAL MATTERS INCLUDING THE PREPARATION OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE HEADMASTER'S COMPENSATION IS EVALUATED ON AN ANNUAL BASIS BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CURRENCY GAIN/(LOSS) -1,403,373. ACCRUAL TIMING DIFFERENCES -142,776.