2025-04-29T10:36:38-05:00 2024-08-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-09-01 133051551 GERMAN INTERNATIONAL SCHOOL NEW YORK GERM 9149486513 50 PARTRIDGE ROAD WHITE PLAINS NY 10605 ROMAN WANDL TREASURER 9149486513 2025-04-29 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z VOLKER MARIA OVELGOENNE 50 PARTRIDGE ROAD WHITE PLAINS NY 10605 13013519 0 X WWW.GISNY.ORG X 1980 NY TO PROVIDE EDUCATION FOR CHILDREN IN PRE-K AND GRADES K THROUGH 12. 15 15 106 0 0 0 792924 796375 10883298 11348834 112992 361612 346970 202618 12136184 12709439 372135 363335 0 0 7106729 7255274 0 0 0 3733964 3898172 11212828 11516781 923356 1192658 41967754 43498464 9456329 9704437 32511425 33794027 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 9335710 363335 11348834 DURING THE YEAR ENDED AUGUST 31, 2024, WE EDUCATED 432 STUDENTS. 9335710 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 106 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DR RONALD FRANK CHAIR 7.00 0.00 X X 0 0 0 DR KATJA SIMONS PRESIDENT 7.00 0.00 X X 0 0 0 ROMAN WANDL TREASURER 7.00 0.00 X X 0 0 0 LUISE MAHLER SECRETARY 5.00 0.00 X X 0 0 0 CAROLINE BLASER BOARD MEMBER 3.00 0.00 X 0 0 0 KENIA BUSTAMANTE BOARD MEMBER 3.00 0.00 X 0 0 0 DR SABINE CHLOSTA BOARD MEMBER 3.00 0.00 X 0 0 0 DR NILS HENNIG BOARD MEMBER 3.00 0.00 X 0 0 0 JENNIFER HOFFMANN BOARD MEMBER 3.00 0.00 X 0 0 0 JENS KORTE BOARD MEMBER 3.00 0.00 X 0 0 0 RAINER KRAFT BOARD MEMBER (THRU 11/2023) 7.00 0.00 X 0 0 0 MICHAEL MEINERT BOARD MEMBER (THRU 10/2023) 5.00 0.00 X 0 0 0 ROLLAND MOK BOARD MEMBER 3.00 0.00 X 0 0 0 BRUNI TOPETE RAEDER BOARD MEMBER 3.00 0.00 X 0 0 0 MATTHIAS REISTER BOARD MEMBER 3.00 0.00 X 0 0 0 INDIRA THOMAS-LIEKEFETT BOARD MEMBER 3.00 0.00 X 0 0 0 DIRK ZEMKE BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAELA BRAUN RUEDA BUSINESS MANAGER 40.00 0.00 X 170900 0 45876 LARS HIERATH HEAD OF SCHOOL (THRU 7/2024) 40.00 0.00 X 0 0 0 VOLKER MARIA OVELGOENNE HEAD OF SCHOOL (AS OF 8/2024) 40.00 0.00 X 0 0 0 KARLYN KNOPP-TABB DEPUTY HEAD OF ELEMENTARY SCHOOL 40.00 0.00 X 126116 0 46930 DR FALKO LOHBERGER DEPUTY HEAD OF SCHOOL 40.00 0.00 X 0 0 0 MARINA LOPATUKHIN CONTROLLER 40.00 0.00 X 117718 0 37100 ALEXANDER SUERO NETWORK ADMINISTRATOR 40.00 0.00 X 103337 0 39510 518071 0 169416 4 0 1 0 FLIK PO BOX 417632 BOSTON MA 022417632 638980 IBS - BUILDING SERVICE CONTRACTORS INC 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 182571 PAL LANDSCAPING PO BOX 497 346 ROUTE 6 MAHOPAC NY 10541 165021 BBR CONTRACTING CORP 163 22ND STREET BROOKLYN NY 11232 102000 4 640242 156133 336 796375 TUITION 611600 11287304 11287304 REGISTRATION FEES 611600 43650 43650 MEMBERSHIP DUES 611600 17880 17880 11348834 361612 361612 486200 304080 182120 182120 182120 GAIN ON CURRENCY TRANSLATION 611110 15636 15636 OTHER 611110 4862 4862 20498 12709439 11348834 0 564230 363335 363335 375901 33831 342070 4943350 4215570 727780 207772 186995 20777 1332003 1100065 231938 396248 327251 68997 19290 19290 57928 57928 84162 84162 223989 223989 136573 136573 967191 880143 87048 57665 57665 1131532 1029694 101838 233512 212496 21016 STUDENT LUNCH PROGRAM 624225 624225 STUDENT BOOKS AND SUPPL 332260 332260 YEARBOOK 29845 29845 11516781 9335710 2181071 0 11642761 12356082 78502 48896 190206 168721 44057202 16988388 27789490 27068814 2266795 3855951 41967754 43498464 202263 471287 9183975 9155487 70091 77663 9456329 9704437 X 27388820 28553083 5122605 5240944 32511425 33794027 41967754 43498464 1192658 89944 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2702548 2702548 40434754 16326925 24107829 777163 614195 162968 142737 47268 95469 27068814 DUE TO PARENT TEACHER ASSOCIATION 20459 DUE TO SWISS PARENTS ASSOCIATION 2674 DUE TO STUDENT COUNCIL 2387 SECURITY DEPOSITS PAYABLE 52143 77663 X 12436048 89944 -363335 -273391 12709439 0 12709439 11153446 0 11153446 363335 363335 11516781 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 -363,335. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 363,335. 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 26 363335 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 MICHAELA BRAUN RUEDA BUSINESS MANAGER 170900 0 0 0 0 0 8930 0 36946 0 216776 0 0 0 KARLYN KNOPP-TABB DEPUTY HEAD OF ELEMENTARY SCHOOL 126116 0 0 0 0 0 9984 0 36946 0 173046 0 0 0 MARINA LOPATUKHIN CONTROLLER 117718 0 0 0 0 0 9339 0 27761 0 154818 0 0 0 OFFICERS TRUSTEES OFFICERS, TRUSTEES 26675 TUITION ASSISTANCE FINANCIAL AID LARS HIERATH HEAD OF SCHOOL 58000 RENTAL 0 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 VOLKER MARIA OVELGOENNE, HEAD OF SCHOOL, LARS HIERATH, PREVIOUS HEAD OF SCHOOL AND DR. FALKO LOHBERGER, DEPUTY HEAD OF SCHOOL ARE PAID DIRECTLY BY THE GERMAN GOVERNMENT.