2024-05-14T13:39:49-05:00 2023-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2022-07-01 770530703 GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY GERM 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94043 DR HORST GROESSER PRESIDENT 6502540748 2024-05-14 1 DR HORST GROESSER 999009999 0 FRANK SMITH P00639053 4154326200 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR HORST GROESSER 310 EASY STREET MOUNTAIN VIEW CA 94043 19020948 0 X WWW.GISSV.ORG X 1999 CA THE GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY (THE "SCHOOL") PROVIDES GERMAN GOVERNMENT-ACCREDITED ELEMENTARY AND SECONDARY EDUCATION. 11 11 188 259 0 0 2917018 855089 15283174 16978408 0 98446 604643 943651 18804835 18875594 1558789 1909606 0 0 8114920 9755863 0 0 64168 6406789 7039195 16080498 18704664 2724337 170930 16975952 64483624 5219580 52547277 11756372 11936347 X THE SCHOOL HAS COMMITTED ITSELF TO ENSURING STUDENTS REACH THEIR FULL ACADEMIC POTENTIAL IN A NURTURING ENVIRONMENT THAT FOSTERS CRITICAL AND IMAGINATIVE THINKING, A PASSION FOR LIFELONG LEARNING AND AN APPRECIATION FOR CULTURAL DIVERSITY. 0 0 16546203 1909606 16978408 THE SCHOOL IS A PRIVATE, NON-PROFIT, COEDUCATIONAL SCHOOL FOUNDED IN 1999 IN MOUNTAIN VIEW, CALIFORNIA, OFFERING A MULTILINGUAL, MULTICULTURAL EDUCATION TO STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE.MEETING THE STRICT ACCREDITATION REQUIREMENTS OF THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AS WELL AS THE GERMAN GOVERNMENT, THE SCHOOL IS THE ONLY INSTITUTION IN THE WESTERN PART OF THE UNITED STATES TO OFFER DUAL DIPLOMAS UPON GRADUATION, THE GERMAN INTERNATIONAL ABITUR (DIAP), AS WELL AS THE CALIFORNIA HIGH SCHOOL DIPLOMA - QUALIFYING GRADUATES FOR ACCEPTANCE INTO THE BEST AMERICAN AND EUROPEAN UNIVERSITIES.WITH TWO LOCATIONS THROUGHOUT THE SAN FRANCISCO BAY AREA (MOUNTAIN VIEW AND SAN FRANCISCO), THE SCHOOL CURRENTLY SERVES THE NEEDS OF APPROXIMATELY 547 STUDENTS. 16546203 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 188 1 0 1 GM 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X MICHAEL NIELSEN 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94043 DR HORST GROESSER PRESIDENT 5.00 X X 0 0 0 HOLGER IPPACH VICE PRESIDENT 5.00 X X 0 0 0 MARK VAN DE WIEL SECRETARY 5.00 X X 0 0 0 THOMAS MOSER TREASURER 5.00 X X 0 0 0 SUPRIYA SOLBACH FORMER VICE PRESIDENT - UNTIL 05/2023 5.00 X X 0 0 0 SHAMALA S HINRICHSEN VICE SECRETARY 5.00 X X 0 0 0 KATJIA LEE VICE TREASURER 5.00 X 0 0 0 RACHEL BECKERT TRUSTEE 5.00 X 0 0 0 DR ZOUHAIR BELKOURA TRUSTEE 5.00 X 0 0 0 NICOLE DYDASCO TRUSTEE 5.00 X 0 0 0 BERNA NICKLISCH TRUSTEE 5.00 X 0 0 0 GISA ROMAHN TRUSTEE 5.00 X 0 0 0 DR BRETT WINGEIER TRUSTEE - UNTIL 05/2023 5.00 X 0 0 0 MICHAEL NIELSEN CHIEF ADMINISTRATIVE OFFICER 40.00 X 173868 0 24773 JENNY JUNGEBLUT VICE HEAD OF SCHOOL 40.00 X 128579 0 4217 KATHERIN ROSCHEL HEAD OF SCHOOL 40.00 X 0 0 0 MORENA WAACK HEAD OF PRESCHOOL & KINDERGARTEN 40.00 X 141042 0 17542 RAJITH ALGAMA HEAD OF ACCOUNTING 40.00 X 114612 0 19089 TANJA ZIMMERMANN HEAD OF MIDDLE SCHOOL 40.00 X 127721 0 407 DAVID GIESEN ELEMENTARY SCHOOL TEACHER 40.00 X 111662 0 15191 ALISSA ROEDIG SECONDARY SCHOOL TEACHER 40.00 X 104849 0 16019 902333 0 97238 7 0 1 0 PRIME HOME BUILDERS 41 NORTH 10TH STREET SAN JOSE CA 95112 VARIOUS CONSTRUCTION 347780 CTI III LLC 1720 PRAIRIE CITY RD STE 120 FOLSOM CA 95630 ERC ACCOUNTING 292034 MEDINA'S CLEANING JANITORIAL SERVICES 1201 TALLAHASSEE DR SAN JOSE CA 95122 CLEANING 203643 LIEBERT CASSIDY WHITMORE 6033 WEST CENTURY BOULEVARD 5TH FL LOS ANGELES CA 90045 LEGAL 103719 4 36908 609106 209075 855089 TUITION 611600 16831069 16831069 OTHER INCOME 611600 147339 147339 16978408 98446 98446 966287 0 966287 966287 966287 122718 36908 145354 -22636 -22636 18875594 16978408 0 1042097 1909606 1909606 346691 111134 218222 17335 7760735 6822212 900997 37526 130991 118203 12413 375 955520 791363 159657 4500 561926 481559 76655 3712 97400 97400 92010 92010 109386 109386 84580 84580 4582152 4353654 228498 4318 4103 215 931124 884692 46432 109037 93443 14874 720 TEACHING MATERIALS 847761 814657 33104 SUPPLIES 73723 70047 3676 SPECIAL SCHOOL EVENT 41423 41423 EQUIPMENT LEASE 34925 33183 1742 31356 16924 14432 18704664 16546203 2094293 64168 7122569 1025683 8028045 190570 500 2135779 1458328 126749 109028 60015334 7865704 7224668 52149630 175617 1712410 16975952 64483624 1506986 1197200 1517463 1483718 2195131 49866359 5219580 52547277 X 11756372 11936347 11756372 11936347 16975952 64483624 170930 9045 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 523904 468235 55669 11890532 5686127 6204405 1229265 1119418 109847 46371633 591924 45779709 52149630 LEASE DEPOSITS 50000 LEASE LIABILITY 49816359 49866359 X 19109267 9045 1988880 145354 2143279 16965988 1909606 1909606 18875594 18929292 1988880 145354 2134234 16795058 1909606 1909606 18704664 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THEY MAINTAINED THEIR TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION ON JUNE 30, 2023, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS OR PENDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED GROSS ON AUDITED FINANCIAL STATEMENTS 145,354. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS NETTED ON AUDITED FINANCIAL STATEMENTS 1,909,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED GROSS ON AUDITED FINANCIAL STATEMENTS 145,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS NETTED ON AUDITED FINANCIAL STATEMENTS 1,909,606. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN, SEX, MARITAL STATUS, AGE OR DISABILITY. THIS POLICY IS STATED IN THE SCHOOL'S WEBSITE UNDER THE ADMISSIONS TAB: HTTPS://WWW.GISSV.ORG/GISSV-HOME-ENGLISH/ADMISSIONS. SCHEDULE E, PART I, LINE 4 THE SCHOOL SIMPLY DOES NOT COLLECT OR TRACK RACIAL COMPOSITION OF EITHER STAFF OR STUDENTS. VARIOUS FUNDRAISING ACTIVITIES 159626 36908 122718 145354 159626 36908 122718 145354 145354 -22636 0 FINANCIAL AID AND TUITION DISCOUNTS 22 1909606 FMV FINANCIAL AID AND DISCOUNTS TOWARD TUITION X X 0 0 0 0 0 0 0 0 0 MICHAEL NIELSEN CHIEF ADMINISTRATIVE OFFICER 172868 0 1000 0 0 0 7173 0 17600 0 198641 0 0 0 MORENA WAACK HEAD OF PRESCHOOL & KINDERGARTEN 140042 0 1000 0 0 0 5747 0 11795 0 158584 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CURRENT FAMILIES ELECT THE NEW BOARD MEMBERS DURING THE ANNUAL SOCIETY (PARENT) MEETING. AN ELECTION COMMITTEE MONITORS THE ELECTIONS AND MAKES SURE ALL PROCEDURES ADHERE TO OUR BY-LAWS. CANDIDATES FILL OUT A FORM AND PRESENT THEMSELVES TO THE PARENTS WHO THEN VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE SCHOOL'S PARENTS ORGANIZATION MUST VOTE ON CREDIT EXTENDED TO THE SCHOOL IF IT EXCEEDS 30% OF THE OPERATING BUDGET AND MUST APPROVE OF THE BUDGET ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE COMPLETED FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE FIRST BOARD MEETING FOLLOWING THE ELECTION OF NEW OFFICERS, THE CONFLICT OF INTEREST POLICIES AND OTHER BOARD RULES ARE REVIEWED WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARIES, APPROVES ALL SALARY CHANGES, AND APPROVES ALL NEW HIRES. FORM 990, PART VI, SECTION C, LINE 19 MOST GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE, OTHERS CAN BE INSPECTED UPON REQUEST. FINANCIAL REPORTS ARE ALSO PRESENTED AT THE SEMI-ANNUAL PARENT SOCIETY MEETINGS.