2024-01-31T11:55:53-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942599581 SILICON VALLEY INTERNATIONAL SCHOOL SILI 6502518500 151 LAURA LANE PALO ALTO CA 943033221 BARBARA GREINER HEAD OF SCHOOL 6502518525 2024-01-25 1 BARBARA GREINER 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA GREINER 151 LAURA LANE PALO ALTO CA 943033221 35022222 0 X WWW.SILICONVALLEYINTERNATIONAL.ORG X 1979 CA TO EDUCATE STUDENTS THROUGH A RIGOROUS, DYNAMIC, AND BILINGUAL PROGRAM. 23 22 249 361 0 0 3003874 2684120 22211024 24120097 -20687 906323 63617 56191 25257828 27766731 4000 14940 0 0 18187153 20386602 0 0 998669 5945881 7373178 24137034 27774720 1120794 -7989 80746669 89505191 58569328 66569522 22177341 22935669 X SILICON VALLEY INTERNATIONAL SCHOOL'S FOCUS ON INQUIRY AND BILINGUALISM EMPOWERS YOUNG MINDS TO EMBRACE COMPLEXITY, THINK CRITICALLY FROM MULTIPLE PERSPECTIVES, AND DEMONSTRATE INTEGRITY AND SENSITIVITY ACROSS CULTURES. 0 0 22309134 14940 24154820 IN THE FIRST THROUGH FIFTH GRADES, STUDENTS SPEND BETWEEN 50-70% OF THEIR INSTRUCTIONAL TIME IN THE IMMERSION LANGUAGE (FRENCH, CHINESE, OR GERMAN). THE FRENCH CURRICULUM FOLLOWS GUIDELINES FROM THE FRENCH MINISTRY OF EDUCATION, ALLOWING STUDENTS TO CONTINUE THEIR STUDIES ON GRADE LEVEL IN ANY FRENCH SCHOOL IN THE WORLD AFTER THEY LEAVE INTL.THE SIXTH THROUGH EIGHTH GRADE MIDDLE SCHOOL COMBINES THE FRENCH, CHINESE, AND GERMAN PROGRAMS TO CREATE AN INTERNATIONAL MIDDLE SCHOOL. STUDENTS FROM THE THREE PROGRAMS ARE MIXED FOR CLASSES TAUGHT IN ENGLISH AND SEPARATED FOR CLASSES TAUGHT IN THEIR IMMERSION LANGUAGE. THE MIDDLE SCHOOL PROGRAM PREPARES STUDENTS FOR SUCCESS IN AMERICAN, FRENCH, OR INTERNATIONAL HIGH SCHOOLS.THE NINTH THROUGH TWELFTH GRADE HIGH SCHOOL OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME, WHICH ALLOWS STUDENTS TO CONTINUE THE FRENCH, CHINESE OR GERMAN PROGRAM, OR CHOOSE AN ENGLISH TRACK WITH A WORLD LANGUAGE COMPONENT.TOTAL OF 715 STUDENTS WERE SERVED DURING THE YEAR. 22309134 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 249 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE MORRIS CHIEF FINANCIAL & OPERATIONS OFFICER 6502518525 151 LAURA LANE PALO ALTO CA 94303 PHILIPPE DIETZ INTERIM HOS (07/21-07/22) 40.00 X X 373207 0 22109 BARBARA GREINER HOS (AS OF 07/22) 40.00 X X 222242 0 18467 ELLICK BUTT CHAIR 1.00 X X 0 0 0 SUJATA NARAYAN CO-VICE CHAIR 1.00 X X 0 0 0 MICHAEL SCHALLEHN CO-VICE CHAIR 1.00 X X 0 0 0 ALBERT LEE CO-VICE CHAIR 1.00 X X 0 0 0 PIERRE-YVES LESAICHERRE TREASURER 1.00 X X 0 0 0 RAPHAEL MICHEL SECRETARY 1.00 X X 0 0 0 CINDY FOO-IRISSOU DIRECTOR 1.00 X 0 0 0 TONY CANNON DIRECTOR 1.00 X 0 0 0 CARLA CARVALHO DIRECTOR 1.00 X 0 0 0 PATRICK GENGOUX DIRECTOR 1.00 X 0 0 0 SPENCER GREENE DIRECTOR 1.00 X 0 0 0 ZACH HOU DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KREBS DIRECTOR 1.00 X 0 0 0 TRISHA MA DIRECTOR 1.00 X 0 0 0 MATT MOBERG DIRECTOR 1.00 X 0 0 0 JEREMY LONGINOTTI DIRECTOR 1.00 X 0 0 0 VIVIDH SIDDHA DIRECTOR 1.00 X 0 0 0 ANDREA WILLMS DIRECTOR 1.00 X 0 0 0 MARC SUIDAN DIRECTOR 1.00 X 0 0 0 JENNIFER GOSSAIN DIRECTOR (AS OF 07/22) 1.00 X 0 0 0 JASMIN LIMBREY DIRECTOR (AS OF 07/22) 1.00 X 0 0 0 DIANE SCALLON DIRECTOR (AS OF 07/22) 1.00 X 0 0 0 DIANE MORRIS CHIEF FINANCIAL & OPERATIONS OFFICER 40.00 X 270881 0 22468 PATRICIA COLIN-GROLEAU CHIEF ADVANCEMENT OFFICER 40.00 X 243190 0 25394 MATHIEU FARRUGIA CHIEF INFORMATION OFFICER 40.00 X 201054 0 24095 JOVILITA OLSON CHIEF OF COMMUNICATIONS & INSTITUTIONAL EQUITY 40.00 X 176264 0 21284 GENEVA ROBINSON ASSISTANT HEAD OF SCHOOL 40.00 X 164983 0 12851 OLIVIER MONTEIL FRENCH ACADEMIC DEAN 40.00 X 146919 0 20096 VERONIQUE MERCKLING-CHASSAT MYP COORDINATOR, IBO LIAISON & DIR OF EDUC TECH 40.00 X 140114 0 19243 JENNIFER TYLER CHIEF OF ENROLLMENT MANAGEMENT 40.00 X 146273 0 1256 2085127 0 187263 29 0 1 0 MORENO & ASSOCIATES INCORPORATED 782 AUZERAIS AVE SAN JOSE CA 95126 JANITORIAL SERVICE 218430 LEGARZA SPORTS 1027 BRANSTEN ROAD SAN CARLOS CA 94070 EXTENDED CARE 175000 VANCE BROWN INC 3197 PARK BLVD PALO ALTO CA 94306 CONSTRUCTION 143893 LR PAINTING GROUP INC 821 W FREMONT STREET STOCKTON CA 95203 PAINTING 141826 4 391025 20024 2273071 177153 2684120 TUITION & ENROLLMENT F 611600 22828382 22828382 FEES AND OTHER 611710 757517 757517 AFTER-SCHOOL CLASSES 611600 434509 434509 CHILD CARE 611710 99689 99689 24120097 917462 917462 7138763 7143655 6247 -4892 -6247 -11139 -11139 127057 391025 105589 21468 21468 MISC REVENUE 900099 34723 34723 34723 27766731 24154820 0 927791 14940 14940 1291094 206488 758345 326261 15742123 13194476 2182429 365218 440939 368688 63674 8577 1782599 1392268 362223 28108 1129847 897495 189579 42773 70966 70966 87070 87070 137849 3324 110701 23824 210726 209547 1179 1119887 794628 219039 106220 54179 36774 16033 1372 2522809 2410351 84614 27844 796551 795078 1473 183238 83454 44234 55550 164029 157632 5413 984 1132594 1088422 37376 6796 565708 537544 24201 3963 AFTER SCHOOL PROGRAM 327572 327572 27774720 22309134 4466917 998669 183141 375320 14242427 22997148 10500 142351 4761151 5261530 101442 121668 293520 350924 52185213 8816279 43036472 43368934 17501148 11721857 616868 5165459 80746669 89505191 2478284 3188542 17672339 19926399 24419388 24318735 9000000 9000000 4999317 10135846 58569328 66569522 X 13696336 13141172 8481005 9794497 22177341 22935669 80746669 89505191 -7989 766317 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8377634 288110 887449 374772 9178421 9084416 697763 -1091423 313122 8377634 7109290 279116 1700010 4000 9084416 6661291 298163 153836 4000 7109290 5321212 1047414 296665 4000 6661291 0.00000 0.69160 0.30840 0 0 33263984 33263984 12728085 5905806 6822279 2998072 1566763 1431309 2139382 1343710 795672 1055690 1055690 43368934 INTEREST IN CHARITABLE REMAINDER TRUST 377355 DEPOSIT 225625 RIGHT-OF-USE ASSETS 4562479 5165459 UNEARNED TUITION 5144449 OPERATING LEASE LIABILITIES 4991397 10135846 X 28518108 766317 766317 27751791 14940 14940 27766731 27759780 0 27759780 14940 14940 27774720 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED TO FURTHER THE MISSION OF THE SCHOOL BY PROVIDING OPERATING FUNDS AND ADDITIONAL FUNDS TO HELP PROVIDE A BETTER EDUCATION FOR THE STUDENTS. WE HAVE SEVERAL ENDOWMENT FUNDS. THE CDG FUND IS INTENDED TO GENERATE UNRESTRICTED INCOME. WE HAVE THREE SCHOLARSHIP/FINANCIAL AID FUNDS AND ONE ART FUND. THESE WILL EVENTUALLY GENERATE INCOME TO HELP THOSE AREAS OF OUR BUDGET AND ARE RESTRICTED TO THOSE AREAS. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 14,940. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 14,940. 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 HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE ALL YEAR ROUND. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC FIELDTRIP 68458 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ACADEMIC FIELDTRIP 239287 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACADEMIC FIELDTRIP 98802 0 0 0 0 0 0 406547 0 406547 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SOIREE DU VIN 173494 147858 25636 9334 2802 19303 6500 2571 GALA 344588 243167 101421 19723 25022 10255 10079 518082 391025 127057 9334 22525 44325 16755 12650 105589 21468 0 OPPORTUNITY SCHOLARSHIP 1 7940 GENERAL ASSISTANCE ARTHUR B. FRANCIS MEMORIAL SCHOLARSHIP 1 7000 GENERAL ASSISTANCE X X 1 1 X X X 0 0 0 0 0 0 0 0 0 PHILIPPE DIETZ INTERIM HOS (07/21-07/22) 268696 0 100000 0 4511 0 16500 0 5609 0 395316 0 0 0 DIANE MORRIS CHIEF FINANCIAL & OPERATIONS OFFICER 257881 0 0 0 13000 0 12553 0 9915 0 293349 0 0 0 PATRICIA COLIN-GROLEAU CHIEF ADVANCEMENT OFFICER 230190 0 0 0 13000 0 15614 0 9780 0 268584 0 0 0 BARBARA GREINER HOS (AS OF 07/22) 174017 0 0 0 48225 0 12727 0 5740 0 240709 0 0 0 MATHIEU FARRUGIA CHIEF INFORMATION OFFICER 188054 0 0 0 13000 0 14287 0 9808 0 225149 0 0 0 JOVILITA OLSON CHIEF OF COMMUNICATIONS & INSTITUTIO 163264 0 0 0 13000 0 11581 0 9703 0 197548 0 0 0 GENEVA ROBINSON ASSISTANT HEAD OF SCHOOL 142483 0 6000 0 16500 0 3204 0 9647 0 177834 0 0 0 OLIVIER MONTEIL FRENCH ACADEMIC DEAN 146919 0 0 0 0 0 10439 0 9657 0 167015 0 0 0 VERONIQUE MERCKLING-CHASSAT MYP COORDINATOR, IBO LIAISON & DIR O 140114 0 0 0 0 0 9883 0 9360 0 159357 0 0 0 PART I, LINE 1A PHILIPPE DIETZ, THE HEAD OF SCHOOL (THROUGH 07/22), WAS GIVEN A $4,511 DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES. THIS AMOUNT WAS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). FOR INDIVIDUALS LISTED ON SCHEDULE J, PART II, COLUMN B(III) INCLUDES THE AMOUNT FOR CAR ALLOWANCE PAID IN 2022 CALENDAR YEAR. BARBARA GREINER RECEIVED $6,500 CAR ALLOWANCE, $19,500 HOUSING ALLOWANCE, AND $22,225 RELOCATION ALLOWANCE. GENEVA ROBINSON RECEIVED $6,500 CAR ALLOWANCE AND $10,000 STIPEND. THE REST RECEIVED CAR ALLOWANCE. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2021-09-29 5365531 PREPAY AND RETIRE THE ORIGINAL LOAN 0 0 0 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2021-09-29 19634469 FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND RENOVATION 0 0 0 A 193998 5365531 107311 5258220 2021 1 0 1 1 B 19634469 19634469 2022 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 1 0 0 0 0 A 0 B 0 X 32 177153 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE TAX RETURNS AND THE ENTIRE BOARD RECEIVES A COMPLETE COPY AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL EMPLOYEES, TRUSTEES, AND CONTRACTORS. ISSUES ARE REPORTED TO THE HEAD OF SCHOOL. TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, WHICH IS TURNED IN TO THE BOARD SECRETARY WHO READS AND KEEPS THE FORMS. BOARD MEMBERS ARE REMINDED TO REPORT ANY RELATIONSHIPS THAT MAY BE IN CONFLICT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL (HOS) AND CHIEF FINANCIAL & OPERATIONS OFFICER (CFOO): BOTH HAVE LOCAL AND NATIONAL COMPARATIVE DATA OF THEIR PEERS THAT IS REVIEWED BY THE BOARD OF DIRECTORS FOR THE HOS AND BY THE HOS FOR THE CFOO. THE PROCESS FOR THE HOS WAS TAKEN IN JULY 2021. THE CFOO'S COMPENSATION WAS LAST REVIEWED IN MARCH 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. CHARITABLE REMAINDER TRUST (1) TRUST CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0