2024-05-15T11:49:02-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 474759054 GERMAN SCHOOL BROOKLYN GERM 5162669301 760 STERLING PLACE BROOKLYN NY 11216 RAPHAEL HILLISCH CURRENT HEAD OF SCHOOL 5162669301 2024-05-15 1 RAPHAEL HILLISCH XXX-XX-XXXX 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAPHAEL HILLISCH 760 STERLING PLACE BROOKLYN NY 11216 4525827 0 X GERMANSCHOOLBROOKLYN.ORG X 2015 NY GERMAN SCHOOL BROOKLYN'S MISSION IS TO OPERATE A FULLY BILINGUAL INTERNATIONAL SCHOOL (GRADES K THROUGH 8) IN NYC WHICH COMBINES THE BEST OF AMERICAN AND GERMAN TEACHING PRACTICES WITH AN INTERNATIONAL BACCALAUREATE CURRICULUM. 8 8 55 9 0 0 1115489 393091 3420221 4053443 333 103 157410 -19400 4693453 4427237 0 0 0 0 3520980 3676810 0 0 52094 1896640 3980146 5417620 7656956 -724167 -3229719 26953945 38763469 26791658 41830901 162287 -3067432 OUR MISSION IS TO OPERATE A FULLY BILINGUAL INTERNATIONAL SCHOOL (GRADES K THROUGH 8) IN NYC WHICH COMBINES THE BEST OF AMERICAN AND GERMAN TEACHING PRACTICES WITH AN INTERNATIONAL BACCALAUREATE CURRICULUM. 0 0 6532401 4091144 TUITION AND FEES FOR SCHOOL PROGRAM 6532401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 55 1 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 1 1 0 0 0 1 1 0 X RAPHAEL HILLISCH 5162669301 760 STERLING PLACE BROOKLYN NY 11216 STEFAN STAUDER PRESIDENT 5.00 X X 0 0 0 SIMONA D'SOUZA CO-PRESIDENT 5.00 X X 0 0 0 ALEXANDER DUMBADZE SECRETARY 5.00 X X 0 0 0 STEPHANIE HILL WILCHFORT TREASURER 5.00 X X 0 0 0 TANYA FAUDE-KOIVISTO DIRECTOR 5.00 X 0 0 0 WING YAN LOK DIRECTOR 5.00 X 0 0 0 EDUARD FRAUNEDER DIRECTOR 5.00 X 0 0 0 JABALI SAWICKI DIRECTOR 5.00 X 0 0 0 STEPHAN FEILHAUER DIRECTOR (UNTIL 6/2023) 5.00 X 0 0 0 KATHRIN NAGLE HEAD OF SCHOOL (UNTIL 12/2022) 40.00 X 160179 0 9545 ADAM NELSON DEAN(TIL12/22)/HEAD OF SCH.(AT 1/23) 40.00 X 76940 0 4709 MELISSA BOURGEOIS ASSISTANT PRINCIPAL 40.00 X 117524 0 8691 354643 0 22945 2 0 1 0 0 348380 44711 393091 SCHOOL PROGRAM 624410 4053443 4053443 4053443 103 103 10075 0 10075 10075 10075 31414 348380 98590 -67176 -67176 MISCELLANEOUS INCOME 900099 37701 37701 37701 4427237 4091144 0 -56998 270121 154367 101508 14246 3005084 2561479 433898 9707 51183 43805 7085 293 126060 106975 18205 880 224362 186220 35898 2244 21157 21157 86913 86913 198017 165779 32080 158 113871 113871 51290 10422 40868 13569 13174 395 340767 333161 6915 691 16408 16408 1659885 1623368 33197 3320 510502 499099 10366 1037 62962 62962 AFTER SCHOOL, SUMMER CA 313198 313198 EQUIPMENT RENTAL AND MA 217292 212439 4412 441 SCHOOL SUPPLIES, BOOKS, 138571 138571 MISCELLANEOUS 87108 24682 62426 148636 82700 46859 19077 7656956 6532401 1072461 52094 1843210 474348 270046 253410 89917 304586 36647023 622614 24702772 36024409 48000 1706716 26953945 38763469 3934457 4051865 1710875 2190616 17475484 31201527 3670842 4386893 26791658 41830901 X 0 0 0 0 162287 -3067432 162287 -3067432 26953945 38763469 -3229719 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7100000 7100000 28925781 481775 28444006 312810 140839 171971 308432 308432 36024409 BOND PAYABLE 4386893 4386893 X 2865942 -1561295 -1561295 4427237 0 4427237 6095661 98590 98590 5997071 1659885 1659885 7656956 PART X, LINE 2: THE SCHOOL IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 98,590. INTEREST EXPENSE -1,659,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 98,590. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1,659,885. 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 GERMAN SCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. GALA 379794 348380 31414 31414 67176 379794 348380 31414 31414 67176 98590 -67176 X X 0 0 0 0 0 0 0 0 0 KATHRIN NAGLE HEAD OF SCHOOL (UNTIL 12/2022) 160179 0 0 0 0 0 3204 0 6341 0 169724 0 0 0 MELISSA BOURGEOIS ASSISTANT PRINCIPAL 24500 TUITION REMISSION FOR DEPENDENT CHILD SONJA EINOEDTER SENIOR DIRECTOR OF OPERATIONS 26500 TUITION REMISSION FOR DEPENDENT CHILD FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS MEET AND REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES SHALL RECEIVE NO COMPENSATION FOR CARRYING OUT THEIR DUTIES. COMPENSATION COMMITTEE (FULL BOARD EXCLUDING FOUNDER/HEAD OF SCHOOL) REVIEW AND APPROVE OFFICERS' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.