2022-05-13T18:29:25-05:00 2021-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2020-07-01 770530703 GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY GERM 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94043 DR HORST GROESSER BOARD PRESIDENT 6502540748 2022-05-11 1 DR HORST GROESSER 999009999 ROGER BULOSAN P00221282 4154326200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR HORST GROESSER 310 EASY STREET MOUNTAIN VIEW CA 94043 15851261 0 X WWW.GISSV.ORG X 1999 CA GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY (THE "SCHOOL") PROVIDES GERMAN GOVERNMENT-ACCREDITED ELEMENTARY AND SECONDARY EDUCATION. 11 11 168 75 0 0 756237 2612016 13790715 12266107 -172528 0 1549956 892561 15924380 15770684 1770934 1666618 0 0 9005480 8401642 0 0 60953 6475392 5140448 17251806 15208708 -1327426 561976 15329917 13978522 6859858 4946487 8470059 9032035 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 13155882 1666618 12357937 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 460 STUDENTS. 13155882 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 168 1 0 1 GM 0 0 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 94403 CORNELIA BOHLE-NEUBRAND PRESIDENT 10.00 X X 0 0 0 DR HORST GROESSER VICE-PRESIDENT 5.00 X X 0 0 0 KAREEN WEISSENBERG TREASURER 5.00 X X 0 0 0 HOLGER IPPACH VICE TREASURER 5.00 X X 0 0 0 MARK VAN DE WIEL SECRETARY 5.00 X X 0 0 0 BERNA NICKLISCH VICE SECRETARY 5.00 X X 0 0 0 GEORG BEHRENS TRUSTEE 5.00 X 0 0 0 ONUR CINAR TRUSTEE 5.00 X 0 0 0 WAEL GHANDOUR TRUSTEE 5.00 X 0 0 0 SUPRIYA SOLBACH TRUSTEE 5.00 X 0 0 0 DR BRETT WINGEIER TRUSTEE 5.00 X 0 0 0 KATHRIN ROSCHEL HEAD OF SCHOOL 40.00 X 0 0 0 JENNY JUNGEBLUT VICE HEAD OF SCHOOL 40.00 X 129600 0 5184 MICHAEL NIELSEN CHIEF ADMINISTRATIVE OFFIC 40.00 X 168266 0 22714 MORENA WAACK HEAD OF PRESCHOOL & KINDER 40.00 X 134895 0 16661 BEALE MONREAL-MACDONALD HEAD OF SPANISH/SECONDARY SCHOOL TEACHER 40.00 X 108085 0 6912 ANJA FRIEBE DIR. OF HR 40.00 X 109123 0 4365 MICHELLE BONAU DIRECTOR OF ADMISSIONS 40.00 X 102846 0 0 DAVID GIESEN ELEMENTARY SCHOOL TEACHER 40.00 X 101627 0 14431 854442 0 70267 7 0 1 0 MEDINA'S CLEANING JANITORIAL SERVICE 1201 TALLAHASSEE DR SAN JOSE CA 95112 JANITORIAL SERVICES 155247 1 39686 2011599 560731 1582700 2612016 TUITION 611600 12232935 12232935 OTHER INCOME 611600 33172 33172 12266107 800731 0 800731 800731 800731 80577 39686 80577 0 NET FOREIGN EXCHANGE GAIN 611600 91830 91830 91830 15770684 12357937 0 800731 60883 60883 1605735 1605735 489517 288218 181169 20130 6791097 5661082 1095811 34204 112934 95408 17099 427 488972 379926 106964 2082 519122 424964 90048 4110 97903 97903 66409 66409 53461 53461 5921 5921 3384990 3216191 168799 42282 40174 2108 927118 880885 46233 79896 65926 13970 TEACHING MATERIALS 306036 293804 12232 SUPPLIES 79900 75916 3984 EQUIPMENT LEASE 54748 52018 2730 OTHER EXPENSES 41784 8831 32953 15208708 13155882 1991873 60953 6147396 5286238 199705 161941 79859 147682 167185 132639 14010158 5967097 8417044 8043061 318728 206961 15329917 13978522 1247895 816353 1320100 1300020 2462106 794367 1829757 2035747 6859858 4946487 X 8460331 9030666 9728 1369 8470059 9032035 15329917 13978522 561976 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 523904 429787 94117 11581708 4107825 7473883 1165908 978993 186915 738638 450492 288146 8043061 LEASE DEPOSITS 50000 DEFERRED RENT 1985747 2035747 X 16324052 2078526 80577 2159103 14164949 1605735 1605735 15770684 15762076 2078526 80577 2159103 13602973 1605735 1605735 15208708 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 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, 2021, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX RETURNS ON THE SCHOOL ARE SUBJECT TO EXAMINATION 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 80,577. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS NETTED ON AUDITED FINANCIAL STATEMENTS 1,605,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED GROSS ON AUDITED FINANCIAL STATEMENTS 80,577. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS NETTED ON AUDITED FINANCIAL STATEMENTS 1,605,735. 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 120263 39686 80577 80577 120263 39686 80577 80577 80577 0 0 EAST BAY GERMAN INTERNATIONAL SCHOOL 1070 41ST STREET EMERYVILLE CA 94608 815418757 60883 SUPPORT GERMAN EDUCATION 1 FINANCIAL AID AND TUITION DISCOUNTS 62 1605735 FMV FINANCIAL AID AND DISCOUNTS TOWARD TUITION X X 0 0 0 0 0 0 0 0 0 MICHAEL NIELSEN CHIEF ADMINISTRATIVE OFFIC 168266 0 0 0 0 0 6000 0 16714 0 190980 0 0 0 MORENA WAACK HEAD OF PRESCHOOL & KINDER 134895 0 0 0 0 0 5590 0 11071 0 151556 0 0 0 X PPP LOAN FORGIVENESS 1 1582700 FAIR VALUE 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 REVIEW 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.