2023-03-23T10:04:36-05:00 2022-08-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-09-01 133051551 GERMAN INTERNATIONAL SCHOOL NEW YORK GERM 9149486513 50 PARTRIDGE ROAD WHITE PLAINS NY 10605 ROMAN WANDL TREASURER 9149486513 2023-03-23 1 ROMAN WANDL 999009999 WILLIAM EPSTEIN P01307171 2129498700 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z LARS HIERATH 50 PARTRIDGE ROAD WHITE PLAINS NY 10605 13184468 0 X WWW.GISNY.ORG X 1980 NY TO PROVIDE EDUCATION FOR CHILDREN IN PRE-K AND GRADES K THROUGH 12. 12 12 97 50 0 0 2776984 987141 9373775 10169630 14129 11240 159828 -53853 12324716 11114158 343220 377750 0 0 6814357 7050144 0 0 0 3269832 3353921 10427409 10781815 1897307 332343 41001432 40750260 9762692 9183552 31238740 31566708 TO PROVIDE PRE-KINDERGARTEN THROUGH GRADE 12 COLLEGE PREPARATORY EDUCATION, GROWING STUDENTS INTO SOCIALLY AND ENVIRONMENTALLY AWARE GLOBAL CITIZENS IN A MULTI-LINGUAL, CROSS-CULTURAL SETTING. 0 0 8542580 377750 10169630 DURING THE YEAR ENDED AUGUST 31, 2022, WE EDUCATED 440 STUDENTS. 8542580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 32 0 97 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAELA BRAUN RUEDA BUSINESS MANAGER 9149486513 50 PARTRIDGE ROAD WHITE PLAINS NY 10605 X MICHAEL TEUFEL PRESIDENT (THRU 11/2021) 7.00 0.00 X X 0 0 0 DR RONALD FRANK CHAIR 7.00 0.00 X X 0 0 0 RAINER KRAFT TREASURER 7.00 0.00 X X 0 0 0 MICHAEL MEINERT SECRETARY 5.00 0.00 X X 0 0 0 ALEXANDER SCHMUCK BOARD MEMBER (THRU 1/2022) 3.00 0.00 X 0 0 0 DR KATJA SIMONS PRESIDENT (BEG 11/2021) 3.00 0.00 X 0 0 0 MARION RUMPF-STEPPAT BOARD MEMBER (THRU 11/2021) 3.00 0.00 X 0 0 0 MATTHIAS REISTER BOARD MEMBER 3.00 0.00 X 0 0 0 NATHALIE MARQUART BOARD MEMBER (THRU 6/2022) 3.00 0.00 X 0 0 0 DR NILS HENNIG BOARD MEMBER 3.00 0.00 X 0 0 0 OLIVER BADER BOARD MEMBER (THRU 10/2021) 3.00 0.00 X 0 0 0 RENATE KUROWSKI-CARDELLO BOARD MEMBER (THRU 11/2021) 3.00 0.00 X 0 0 0 ROLLAND MOK BOARD MEMBER 3.00 0.00 X 0 0 0 DR SABINE CHLOSTA BOARD MEMBER 3.00 0.00 X 0 0 0 WILL COULTER BOARD MEMBER (THRU 8/2021) 3.00 0.00 X 0 0 0 BRUNI TOPETE RAEDER BOARD MEMBER 3.00 0.00 X 0 0 0 INDIRA THOMAS-LIEKEFETT BOARD MEMBER 3.00 0.00 X 0 0 0 RAMONA HEINE BOARD MEMBER 3.00 0.00 X 0 0 0 HEINZ VOLQUARTS BOARD MEMBER (11/21-6/22) 3.00 0.00 X 0 0 0 EDWARD SCHLIEBEN SCHOOL ADMINISTRATOR 40.00 0.00 X 272938 0 38461 ANDREAS DUNKER BUSINESS MANAGER (THRU 8/2021) 40.00 0.00 X 111217 0 17882 MICHAELA BRAUN RUEDA BUSINESS MANAGER (BEG 9/2021) 40.00 0.00 X 15385 0 0 LARS HIERATH HEAD OF SCHOOL 40.00 0.00 X 0 0 0 SIMONE BRUEMMER HEAD OF ELEMENTARY SCHOOL 40.00 0.00 X 176177 0 39045 MARIAANNA ZOSE HEAD OF GERMAN LANGUAGE SCHOOL 40.00 0.00 X 90056 0 36744 OLIVER FRUEHWEIN ASSISTANT HEAD OF SCHOOL 40.00 0.00 X 0 0 0 MARINA LOPATUKHIN CONTROLLER 40.00 0.00 X 110241 0 36097 CAROL KLESSEN ASSISTANT TO PRINCIPAL 40.00 0.00 X 106421 0 7923 882435 0 176152 5 0 1 0 A PAPPAJOHN COMPANY 66 FORT POINT ST NORWALK CT 06855 CONSTRUCTION 684172 FLIK PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 506526 DIRECT CLEAN 36-06 43RD AVE LONG ISLAND CITY NY 11101 CLEANING SERVICES 160132 3 544722 442419 82960 987141 TUITION 611600 10100880 10100880 REGISTRATION FEES 611600 54850 54850 MEMBERSHIP DUES 611600 13900 13900 10169630 11240 11240 460950 314610 146340 146340 146340 1755700 1755700 0 OTHER 611600 3886 3886 LOSS ON CURRENCY TRANSLATION 901101 -204079 -204079 -200193 11114158 10169630 0 -42613 377750 377750 516993 83094 433899 4727186 4108704 618482 179206 143244 35962 1243928 994302 249626 382831 306006 76825 17428 17428 51550 51550 2393 2393 112858 112858 178724 178724 818904 654570 164334 40441 40441 73401 58671 14730 1017798 813550 204248 188039 150304 37735 STUDENT LUNCH PROGRAM 526238 526238 STEUDENT BOOKS AND SUPP 302704 302704 YEARBOOK 23443 23443 10781815 8542580 2239235 0 1144817 10267211 9139978 61375 44460 19749 115244 43193269 14490337 28635513 28702932 2000000 1620413 41001432 40750260 436516 150302 7402933 8595023 1848254 375000 74989 63227 9762692 9183552 X 25165440 26572403 6073300 4994305 31238740 31566708 41001432 40750260 332343 -4375 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2702548 2702548 39712907 13938404 25774503 753100 529311 223789 24714 22622 2092 28702932 DUE TO PARENTS ASSOCIATION 19310 DUE TO SWISS PARENTS ASSOCIATION 1317 SECURITY DEPOSITS PAYABLE 42600 63227 X 10732033 -4375 -377750 -382125 11114158 0 11114158 10404065 0 10404065 377750 377750 10781815 PART X, LINE 2: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -377,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 377,750. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY CLEARLY STATED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE - WWW.GISNY.ORG SCHEDULE E, PART I, LINE 6 THE GERMAN INTERNATIONAL SCHOOL OF NEW YORK RECEIVES FINANCIAL AID FROM THE FEDERAL REPUBLIC OF GERMANY, THE SWISS CONFEDERATION AND NEW YORK STATE FOR PROVIDING EDUCATIONAL SERVICES. 1 FINANCIAL AID 28 377750 FMV PART I, LINE 2: FINANCIAL AID FOR TUITION ASSISTANCE IS AWARDED ON THE BASIS OF FINANCIAL NEED. X X 0 0 0 0 0 0 0 0 0 EDWARD SCHLIEBEN SCHOOL ADMINISTRATOR 272938 0 0 0 0 0 27326 0 11135 0 311399 0 0 0 SIMONE BRUEMMER HEAD OF ELEMENTARY SCHOOL 176177 0 0 0 0 0 11827 0 27218 0 215222 0 0 0 LARS HIERATH HEAD OF SCHOOL 64800 RENTAL 0 NATHALIE MARQUART BOARD OF TRUSTEES 79950 RENTAL 0 MICHAELA BRAUN RUEDA BUSINESS MANAGER 6091 TUITION REMISSION 0 X 1 5700 COMPARABLE SALES X POPERTY AND EQUIPMENT 1 48831 COMPARABLE SALES X LAB SUPPLIES 1 34129 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): AMOUNTS REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 ANY NATURAL PERSON, AGE 18 OR OVER, WHO IS A PARENT/GUARDIAN AUTOMATICALLY BECOMES A MEMBER OF THE CORPORATION UPON SIGNATURE OF THE ENROLLMENT AGREEMENT AND PAYMENT OF THE MEMBERSHIP DUES. PARENTS AND GUARDIANS CAN OPT OUT OF BECOMING A MEMBER BY SUBMITTING A SIGNED OPT-OUT FORM. ANY CORPORATION, INDIVIDUALS EXTERNAL TO THE SCHOOL OR A PARENT/GUARDIAN, WHO INITIALLY OPTED OUT OF BECOMING A MEMBER OF THE CORPORATION, CAN APPLY TO BECOME A MEMBER. THOSE APPLICATIONS ARE APPROVED BY THE BOARD OF TRUSTEES IN AN ELECTION. FORM 990, PART VI, SECTION A, LINE 7A AS PART OF THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE BOARD OF TRUSTEES AND RATIFY THEIR ACTIONS. FORM 990, PART VI, SECTION A, LINE 7B OTHER GOVERNANCE DECISIONS SUBJECT TO THE APPROVAL OF THE MEMBERS ARE OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD, ALL BOARD TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND REMIT TO THE BOARD SECRETARY. ANY POTENTIAL OR ACTUAL CONFLICTS WILL BE ADDRESSED ACCORDINGLY BY THE BOARD CHAIR AND OTHERS, IF DEEMED NECESSARY. A BOARD TRUSTEE WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WILL NOT BE PERMITTED TO VOTE ON THE MATTER AND, DEPENDING UPON THE CIRCUMSTANCES, MAY BE EXCLUDED FROM ANY DISCUSSION OF THE MATTER. THE ORGANIZATION REQUIRES ALL BOARD OF TRUSTEES, AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH IS REMITTED AND REVIEWED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE BUSINESS MANAGER'S AND OTHER KEY EMPLOYEES' SALARIES INCLUDES OBTAINING COMPARABILITY DATA FROM SALARY SURVEYS AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII LARS HIERATH, HEAD OF SCHOOL AND OLIVER FRUEHWEIN, ASSISTANT HEAD OF SCHOOL ARE PAID DIRECTLY BY THE GERMAN GOVERNMENT.