2023-05-09T18:08:27-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 941558658 FRENCH AMERICAN INTERNATIONAL SCHOOL FREN 4155582039 150 OAK STREET SAN FRANCISCO CA 94102 AARON LEVINE CFO 4155582000 2023-05-08 1 AARON LEVINE 999009999 KATY BROWN P00650274 9257902600 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MELINDA BIHN 150 OAK STREET SAN FRANCISCO CA 94102 70253678 0 X WWW.FRENCHAMERICANSF.ORG X 1962 CA PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12. 23 23 352 200 0 0 7849247 12111038 40426386 44910599 50182 98404 1087050 753554 49412865 57873595 6043990 6658968 0 0 22027391 22882707 0 0 1051971 8184212 12496124 36255593 42037799 13157272 15835796 116722902 149312531 27408244 44169664 89314658 105142867 X GUIDED BY THE PRINCIPLES OF ACADEMIC RIGOR AND DIVERSITY, THE FRENCH AMERICAN INTERNATIONAL SCHOOL OFFERS PROGRAMS OF STUDY IN FRENCH AND ENGLISH TO PREPARE ITS GRADUATES FOR A WORLD IN WHICH THE ABILITY TO THINK CRITICALLY AND TO COMMUNICATE (CONTINUED ON SCHEDULE O)ACROSS CULTURES IS OF PARAMOUNT IMPORTANCE. 0 0 36018376 6658968 44927413 THE FRENCH AMERICAN INTERNATIONAL SCHOOL PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,087 STUDENTS IN GRADES PK3 THROUGH 12. ACCREDITED BY CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), FRENCH MINISTRY OF EDUCATION, COUNCIL OF INTERNATIONAL SCHOOLS (CIS), INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO). OFFERS CALIFORNIA HIGH SCHOOL DIPLOMA, INTERNATIONAL BACCALAUREATE AND FRENCH BACCALAUREATE TO GRADUATES. 36018376 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 20 0 1 352 1 0 0 FR 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AARON LEVINE CFO 4155582030 150 OAK STREET SAN FRANCISCO CA 94102 FREDERIC JUNG HONORARY CHAIR 2.00 X X 0 0 0 AMY BAGHDADI CHAIR 2.00 X X 0 0 0 CASSANDRA COSTELLO MCGOLDRICK VICE CHAIR 2.00 X X 0 0 0 PAUL LOEFFLER VICE CHAIR 2.00 X X 0 0 0 PHILIPPE GRENIER SECRETARY 2.00 X X 0 0 0 KAREN SCHMID TREASURER 2.00 0.50 X X 0 0 0 GEORGE AKEL BOARD MEMBER 2.00 X 0 0 0 JEAN PAUL BALAJADIA BOARD MEMBER 2.00 0.50 X 0 0 0 ASIM BHANSALI BOARD MEMBER 2.00 X 0 0 0 TONY FENNER-LEITAO BOARD MEMBER 2.00 0.50 X 0 0 0 MARY ROSE FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 STEPHAN FORGET BOARD MEMBER 2.00 X 0 0 0 JON FULK BOARD MEMBER 2.00 X 0 0 0 DAVID HU BOARD MEMBER 2.00 X 0 0 0 BRIAN KEIL BOARD MEMBER 2.00 X 0 0 0 SAMBOU MAKALOU BOARD MEMBER 2.00 X 0 0 0 ROB MEE BOARD MEMBER 2.00 X 0 0 0 LAURIE POSTON BOARD MEMBER 2.00 0.50 X 0 0 0 ERIN O DONNELL REILING BOARD MEMBER 2.00 X 0 0 0 PHILIPPE SANCHEZ BOARD MEMBER 2.00 0.50 X 0 0 0 NADIA SESAY BOARD MEMBER 2.00 X 0 0 0 ALONA SCOTT BOARD MEMBER 2.00 X 0 0 0 KEVIN SMITH BOARD MEMBER 2.00 X 0 0 0 MELINDA BIHN HEAD OF SCHOOL 40.00 X 576537 0 53654 AARON LEVINE CFO / OPERATIONS 40.00 X 267319 0 29954 ANDREW BROWN DEAN OF ADMISSIONS 40.00 X 179479 0 22932 JOEL COHEN HIGH SCHOOL PRINCIPAL 40.00 X 182904 0 22434 STEVEN DINI DIRECTOR OF ADVANCEMENT 40.00 X 172657 0 21910 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 40.00 X 153703 0 12215 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 40.00 X 146474 0 19884 1679073 0 182983 40 0 1 0 NATIONAL CENTER FOR INTERNATIONAL SCHOOL 150 OAK ST SAN FRANCISCO CA 94102 FACILITIES MGMT 4946372 PROFESSIONAL CHARTER SERVICES 696 AMADOR ST SAN FRANCISCO CA 94124 TRANPORTATION 193759 RUSTIC PATHWAYS 6082 PINECONE DR MENTOR OH OH 44060 TRAVEL SERVICES 176000 ORRICK HERRINGTON & SUTCLIFFE LLP 400 SANSOME ST 1 SAN FRANCISCO CA 94111 LEGAL SERVICES 164009 ADLER & COLVIN 135 MAIN ST 20TH FLOOR SAN FRANCISCO CA 94105 LEGAL SERVICES 146454 5 805879 7738662 3566497 7395061 12111038 TUITION & FEES 611600 42709357 42709357 AUXILIARY PROGRAM FEES 611710 2201242 2201242 44910599 95253 95253 822900 0 822900 822900 822900 12209954 12206803 3151 3151 3151 87120 805879 173280 -86160 -86160 MISC INCOME 900099 16814 16814 16814 57873595 44927413 0 835144 6658968 6658968 962514 129169 639592 193753 17548172 15569937 1978235 1121761 737120 42855 341786 2590959 2076406 231460 283093 659301 464870 159127 35304 606465 606465 68408 68408 112241 112024 217 115261 7934 107327 323506 126655 35196 161655 2000 2000 4875962 4769630 80165 26167 304508 279261 25247 36481 36481 354848 354848 1862676 1822056 30624 9996 167965 167965 FIELD TRIPS & RETREATS 1600050 1600050 INSTRUCTIONAL EXPENSES 1017632 935611 82021 EQUIP RENTAL & MAINT. 741830 314044 427786 OTHER 227535 3852 223683 78756 78756 42037799 36018376 4967452 1051971 8946609 11426402 63434524 25525725 2669515 2768116 111390 62272 208000 141000 18242 15784 537863 506636 70802757 17645478 38249947 53157279 2544012 43762767 2800 11946550 116722902 149312531 2859015 3295245 19856230 20557914 4636295 4462764 56704 15853741 27408244 44169664 X 79814974 86365937 9499684 18776930 89314658 105142867 116722902 149312531 15835796 -7587 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8850600 250 -1112188 291000 7447662 7251368 1885232 286000 8850600 7379185 250 147933 276000 7251368 7314134 255 328796 264000 7379185 7129163 7260 427711 250000 7314134 0.71600 0.28400 0 1 1 25060298 25060298 19843664 5114431 14729233 18798590 6708288 12090302 2292248 2105265 186983 4807957 3717494 1090463 53157279 SECURITY DEPOSIT 2800 RIGHT OF PURCHASE - LEASED PROPERTY 11943750 11946550 SECURITY DEPOSITS 41000 LIBRARY LOST BOOKS FUND 9858 CAPITAL LEASE OBLIGATION 15802883 15853741 X 42339672 -7583 -8061905 -8069488 50409160 7464435 7464435 57873595 35362058 -16773 -16773 35378831 6658968 6658968 42037799 PART V, LINE 4: A SEPARATE 501(C)3 NON-PROFIT ENTITY CALLED "THE ENDOWMENT FUND OF THE FRENCH AMERICAN INTERNATIONAL SCHOOL" WAS SETUP FOR THE SOLE PURPOSE OF SUPPORTING THE SCHOOL AND ALLOWING IT TO CONTINUE TO PROSPER FOR YEARS TO COME. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH AN ALLOWANCE WOULD BE NECESSARY. THE SCHOOL FILES INFORMATIONAL FEDERAL AND STATE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -6,658,968. CHANGE IN NET ASSETS- ENDOWMENT FUND -1,402,937. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 16,773. TRANSFER FROM ENDOWMENT FUND 7,447,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -16,773. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,658,968. 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 PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. AUCTION 892999 805879 87120 26689 114719 7759 24113 892999 805879 87120 26689 114719 7759 24113 173280 -86160 1 TUITION ASSISTANCE 312 6648472 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT DEVICE GRANTS 12 10496 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID FILES ARE REVIEWED ANNUALLY BY THE FINANCIAL AID COMMITTEE AND MAINTAINED SECURELY ON THE SCHOOL PREMISES. X X X 0 0 0 0 0 0 0 1 0 MELINDA BIHN HEAD OF SCHOOL 507587 0 0 0 68950 0 11400 0 42254 0 630191 0 0 0 AARON LEVINE CFO / OPERATIONS 265819 0 1500 0 0 0 18059 0 11895 0 297273 0 0 0 JOEL COHEN HIGH SCHOOL PRINCIPAL 181904 0 1000 0 0 0 12698 0 9736 0 205338 0 0 0 ANDREW BROWN DEAN OF ADMISSIONS 177979 0 1500 0 0 0 13196 0 9736 0 202411 0 0 0 STEVEN DINI DIRECTOR OF ADVANCEMENT 161657 0 11000 0 0 0 8121 0 13789 0 194567 0 0 0 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 145474 0 1000 0 0 0 10148 0 9736 0 166358 0 0 0 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 152203 0 1500 0 0 0 2479 0 9736 0 165918 0 0 0 PART I, LINE 7 IN CALENDAR YEAR 2021, BONUSES WERE NON-FIXED AMOUNTS GRANTED AT THE DISCRETION OF THE HEAD OF SCHOOL. PART II, COLUMN (B)(III) THE HEAD OF SCHOOL RECEIVES LOAN FORGIVENESS FROM THE SCHOOL. DURING CALENDAR YEAR 2021, THE HEAD OF SCHOOL RECEIVED $68,950 IN FORGIVEN PRINCIPAL AND ACCRUED INTEREST. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2013-05-24 6500000 FACILITIES CONSTRUCTION 0 0 0 A 1935809 6500000 6500000 2014 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 MELINDA BIHN HEAD OF SCHOOL HOUSING X 446000 141000 0 1 1 141000 X 8 7395061 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND HEAD OF SCHOOL REVIEW THE FORM 990. THE RETURN IS SENT TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL EMPLOYEES. ITEMS COVERED INCLUDE FINANCIAL INTERESTS, INSIDE INFORMATION, GIFTS AND FAVORS, AND DIRECT REPORTING RELATIONSHIPS WITH FAMILY MEMBERS. THERE IS AN ANNUAL BOARD REPORTING PROCESS. EACH BOARD MEMBER SIGNS THE STATEMENT. ANY CONFLICTS FOR THE BOARD SHOULD BE REPORTED TO THE BOARD CHAIR AND ANY CONFLICTS FOR EMPLOYEES SHOULD BE REPORTED TO EITHER THE HR MANAGER OR HEAD OF SCHOOL. ACTION FOR CONFLICTS VARIES FROM SIMPLE DISCLOSURE TO DIRECTED ACTION. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD - THE COMPENSATION COMMITTEE (INDEPENDENT PERSONS) - REVIEWS AND NEGOTIATES HEAD OF SCHOOL COMPENSATION BASED ON COMPARATIVE DATA GATHERED AND DOCUMENTS SUCH AN AGREEMENT IN A WRTTEN CONTRACT AFTER DELIBERATION. FOR THE HEAD OF SCHOOL, AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE SALARY. THE HEAD OF SCHOOL REVIEWS AND NEGOTIATES CHIEF FINANCIAL OFFICER COMPENSATION BASED ON COMPARATIVE DATA AND DOCUMENTS SUCH AN AGREEMENT IN A CONTRACT AFTER DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND POSTED ONLINE VIA GUIDESTAR. 98 FRANKLIN STREET LLC 150 OAK STREET SAN FRANCISCO CA 94102 460908225 REAL ESTATE HOLDING CA 822900 11384454 FRENCH AMERICAN INTERNATIONAL SCHOOL FRENCH AMERICAN 1155 PAGE LLC 150 OAK STREET SAN FRANCISCO CA 94102 461779470 REAL ESTATE HOLDING CA 0 5268277 FRENCH AMERICAN INTERNATIONAL SCHOOL THE ENDOWMENT FUND OF THE FRENCH AMERICAN INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 943394973 ENDOWMENT MANAGEMENT CA 501(C)(3) LINE 12A, I FRENCH AMERICAN INTERNATIONAL SCHOOL 1 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS 150 OAK STREET SAN FRANCISCO CA 94102 943160528 PRE-K THROUGH 12 EDUCATION CA 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 THE ENDOWMENT FUND OF FAIS C 291000 FMV THE ENDOWMENT FUND OF FAIS S 7447658 FMV SCHEDULE R, PART VII: ON 08/09/21, THE SCHOOL RECEIVED A TRANSFER OF ASSETS UPON THE DISSOLUTION OF THE ENDOWMENT FUND OF FRENCH AMERICAN INTERNATIONAL SCHOOL.