2023-05-09T14:47:28-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 943160528 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS NATI 4158656045 150 OAK STREET SAN FRANCISCO CA 94102 DANIEL KLINGEBIEL EXECUTIVE DIRECTOR 4158656040 2023-05-08 1 DANIEL KLINGEBIEL 999009999 KATY BROWN P00650274 9257902600 2023-04-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL KLINGEBIEL 150 OAK STREET SAN FRANCISCO CA 94102 6532386 0 X N/A X 1992 CA TO PROVIDE LANGUAGE LEARNING AND INTERNATIONAL EDUCATION. 7 6 32 12 0 0 371200 0 6597271 6047939 18226 444731 0 39716 6986697 6532386 0 0 0 0 3386936 3467449 0 0 0 3052216 2924263 6439152 6391712 547545 140674 12186813 21363092 11635270 17578480 551543 3784612 TO PROVIDE LANGUAGE LEARNING AND INTERNATIONAL EDUCATION FOR GRADES PRE-K THROUGH 12. 0 0 5931187 6047939 THE CENTER MAINTAINED AND OPERATED A PLANT FACILITY TO HOUSE BOTH A CHINESE AND A FRENCH BILINGUAL SCHOOL FOR GRADES K THROUGH 12. 5931187 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL KLINGEBIEL EXECUTIVE DIRECTOR 4158656045 150 OAK STREET SAN FRANCISCO CA 94102 DANIEL KLINGEBIEL EXEC. DIRECTOR 40.00 X X 303275 0 20164 PAUL LOEFFLER PRESIDENT 2.00 2.00 X X 0 0 0 JEAN PAUL BALAJADIA TREASURER 2.00 2.00 X X 0 0 0 GEORGE AKEL SECRETARY 2.00 2.00 X X 0 0 0 BRYANT JENKINS DIRECTOR (THRU 10/21) 2.00 2.00 X 0 0 0 PAUL KOCHER DIRECTOR (THRU 10/21) 2.00 2.00 X 0 0 0 CASSANDRA COSTELLO MCGOLDRICK DIRECTOR (THRU 10/21) 2.00 2.00 X 0 0 0 CHRISTOPHER TOM DIRECTOR (THRU 10/21) 2.00 2.00 X 0 0 0 KATHIE LOWRY DIRECTOR (AS OF 10/21) 2.00 2.00 X 0 0 0 STEPHANE DE BORD DIRECTOR (AS OF 10/21) 2.00 2.00 X 0 0 0 JOSHUA NOSSITER DIRECTOR (AS OF 10/21) 2.00 2.00 X 0 0 0 PETER SHIAU DIRECTOR (08/21-10/21) 2.00 2.00 X 0 0 0 DONALD ANDREW HARVILL DIRECTOR OF FACILITIES/OPS 40.00 X 128620 0 16112 CELESTE JOPLIN HEAD OF SECURITY 40.00 X 123646 0 14460 MICHAEL J MEDINA NETWORK & SYSTEMS ADMINISTRATOR 40.00 X 113453 0 5256 668994 0 55992 4 0 1 0 CAPPSTONE INC FKA NO MORE DIRT 1699 VALENCIA STREET SAN FRANCISCO CA 94110 JANITORS SERVICES 1041686 SYNERIX SOLUTIONS LLC 925 SCHOOL ST 465 NAPA CA 94559 PROFESSIONAL/IT SERVICES 511373 ADMIRAL SECURITY SERVICES INC 2151 SALVIO ST SUITE 260 CONCORD CA 94520 SECURITY SERVICES 154709 PLACEMENT PROS PO BOX 894217 LOS ANGELES CA 90189 STAFFING SERVICES 140218 4 OTHER TENANT CHARGES 532000 6047939 6047939 6047939 444731 444731 REFUNDS/REIMBURSEMENTS 900099 39716 39716 39716 6532386 6047939 0 484447 353070 211842 141228 2713022 2702596 10426 58192 58192 221461 221461 121704 111851 9853 87545 87545 69206 69206 113148 51172 61976 197392 146802 50590 7897 5923 1974 312205 312205 5784 5784 6097 4573 1524 746984 746984 181779 181779 181524 155321 26203 MAINTENANCE & REPAIRS 1014702 1014702 6391712 5931187 460525 0 16757 206044 2400334 2471584 123938 17355216 54311 109525 2898746 1678023 9591473 1220723 12186813 21363092 281690 375420 11353580 11054477 5923405 225178 11635270 17578480 X 551543 3784612 551543 3784612 12186813 21363092 X 140674 -3812 3096207 X 0 1 X 1 0 X X 2 FRENCH AMERICAN INTERNATIONAL SCHOOL 941558658 2 0 4782279 0 CHINESE AMERICAN INTERNATIONAL SCHOOL 942786958 2 0 1609433 0 2 6391712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE (I) DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OR (2) OF THE CODE; (II) OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO; AND (III) ARE NOT CONTROLLED DIRECTLY OR INDIRECTLY BY A DONOR TO THIS CORPORATION OR ANY RELATED PARTY TO SUCH DONOR WITHIN THE MEANING OF CODE SECTION 509(F)(2). 237241 5931 231310 2619755 1641534 978221 41750 30558 11192 1220723 X 6528574 -3812 -3812 6532386 0 6532386 6391712 0 6391712 0 6391712 PART X, LINE 2: NCIS IS A QUALIFIED ORGNAIZATION 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. NCIS HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 DANIEL KLINGEBIEL EXEC. DIRECTOR 215618 0 24332 0 63325 0 10781 0 9383 0 323439 0 0 0 PART I, LINE 1A DANIEL KLINGEBIEL, EXECUTIVE DIRECTOR, RECEIVES A GROSS-UP PAYMENT FOR A FIXED TUITION BENEFIT, CALCULATED ANNUALLY PER THE PROVISIONS IN HIS EMPLOYMENT AGREEMENT. PART I, LINE 3 WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, OR OTHER PERIOD CONSISTENT WITH THE TERM OF THE EMPLOYMENT CONTRACT, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OR THE CHAIR OF THE BOARD OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORMS 990 OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. PART I, LINE 7 DANIEL KLINGEBIEL, EXECUTIVE DIRECTOR, RECEIVES A NON-FIXED, PERFORMANCE-BASED BONUS PAYMENT. BONUSES ARE BASED ON ANNUAL GOALS SET BY THE PRESIDENT AND TREASURER OF NCIS. THERE IS A PREDETERMINED METHOD OF CALCULATION BASED ON DEFINED PERFORMANCE FACTORS. FACTORS ARE BASED ON INPUT FROM THE FAIS HEAD OF SCHOOL, THE FAIS CFO, AND THE BOARD. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 NONEAVAIL 2022-02-11 11136120 REFINANCE PRIOR BOND ISSUE 0 0 0 A 709712 11136120 11136120 2010 1 0 1 1 A 0 0 1 1 0 0.00750 0.00750 0 0 1 A 0 0 1 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED NEW ARTICLES OF INCORPORATION AND BYLAWS IN OCTOBER 2021. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF THE NATIONAL CENTER FOR INTERNATIONAL SCHOOLS TO PRESENT THE INTERNAL REVENUE SERVICE FORM 990, INCLUDING SIGNIFICANT SCHEDULES, TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE NATIONAL CENTER FOR INTERNATIONAL SCHOOLS (NCIS) OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. BOARD MEMBERS MAKE THIS DISCLOSURE ANNUALLY ON THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT. THEREFORE, NCIS CAN REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE BOARD MEMBERS TO COMPLY WITH THE POLICY AND PREVENT INTERESTED PARTY FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, OR OTHER PERIOD CONSISTENT WITH THE TERM OF THE EMPLOYMENT CONTRACT, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OR THE CHAIR OF THE BOARD OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COPIES WILL BE PROVIDED DURING NORMAL BUSINESS HOURS. PERSONS REQUESTING SUCH INFORMATION MUST SUBMIT THEIR REQUESTS IN WRITING AND THE REQUESTED INFORMATION WILL BE MADE AVAILABLE WITHIN 5 BUSINESS DAYS. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS 3,096,207. FRENCH AMERICAN INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 941558658 OFFERS HIGH SCHOOL DIPLOMA AND INTERNATIONAL AND FRENCH BACCALAUREATES. CA 501(C)(3) 2 N/A 0 CHINESE AMERICAN INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 942786958 ELEMENTARY SCHOOL (PRE-K THROUGH 8TH GRADE) AND AFTER SCHOOL CHILDCARE. CA 501(C)(3) 2 N/A 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0