2022-05-10T19:18:46-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 941558658 FRENCH AMERICAN INTERNATIONAL SCHOOL FREN 4155582039 150 OAK STREET SAN FRANCISCO CA 94102 AARON LEVINE CFO 4155582000 2022-05-10 1 AARON LEVINE 999009999 KATY BROWN P00650274 9257902600 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELINDA BIHN 150 OAK STREET SAN FRANCISCO CA 94102 486670507 0 X WWW.FRENCHAMERICANSF.ORG X 1962 CA PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12. 20 20 317 200 0 0 7899732 7849247 39426169 40426386 547877 50182 1047665 1087050 48921443 49412865 6155691 6043990 0 0 20196227 22027391 0 0 858622 9885437 8184212 36237355 36255593 12684088 13157272 102365235 116722902 26210041 27408244 76155194 89314658 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 ACROSS CULTURES IS OF PARAMOUNT IMPORTANCE. 0 0 31169904 6043990 40426386 THE FRENCH AMERICAN INTERNATIONAL SCHOOL PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 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. 31169904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 20 0 1 317 1 0 0 FR 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 (AS OF 07/20) 2.00 X X 0 0 0 AMY BAGHDADI CHAIR 2.00 X X 0 0 0 ANDREA KENNEDY 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 STEPHANIE DE BORD TREASURER 2.00 X X 0 0 0 GEORGE AKEL BOARD MEMBER (AS OF 07/20) 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 (AS OF 07/20) 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 COREEN HESTER BOARD MEMBER 2.00 X 0 0 0 CASSANDRA MCGOLDRICK BOARD MEMBER 2.00 X 0 0 0 ROB MEE BOARD MEMBER 2.00 X 0 0 0 JOSH NOSSITER BOARD MEMBER 2.00 X 0 0 0 LAURIE POSTON BOARD MEMBER 2.00 0.50 X 0 0 0 ERIN REILING BOARD MEMBER 2.00 X 0 0 0 PHILIPPE SANCHEZ BOARD MEMBER 2.00 0.50 X 0 0 0 KAREN SCHMID BOARD MEMBER (AS OF 07/20) 2.00 0.50 X 0 0 0 MELINDA BIHN HEAD OF SCHOOL 40.00 X 556885 0 57942 AARON LEVINE CFO/OPERATIONS 40.00 X 253748 0 45816 JOEL COHEN HIGH SCHOOL PRINCIPAL 40.00 X 172677 0 21628 ANDREW BROWN DEAN OF ADMISSIONS 40.00 X 159196 0 22139 STEPHEN DINI DIR. OF ADVANCEMENT 40.00 X 160255 0 20500 MARIE-PIERRE CARLOTTI LOWER SCHOOL PRINCIPAL 40.00 X 155081 0 24015 JULIE STRONG DIR. OF TEACHING & LEARNING 40.00 X 130766 0 9562 1588608 0 201602 24 0 1 0 NATIONAL CENTER FOR INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 FACILITIES MANAGEMENT 4136266 CAHILL CONTRACTORS INC 425 CALIFORNIA STREET STE 2200 SAN FRANCISCO CA 94104 CONSTRUCTION 1121914 ENVOYS 1031 33RD STREET DENVER CO 80205 TRAVEL 275025 SOM 300 CLAY ST SAN FRANCISCO CA 94111 ARCHITECTURAL SERVICES 241500 CALPARRIO 323 GEARY ST STE 201 SAN FRANCISCO CA 94102 TRAVEL 202626 5 286000 3795354 3767893 210933 7849247 TUITION & FEES 611600 40277110 40277110 AUXILIARY PROGRAM FEES 611710 149276 149276 40426386 50182 50182 1082100 0 1082100 1082100 1082100 437257642 437257642 0 0 MISCELLANEOUS INCOME 900099 4950 4950 4950 49412865 40426386 0 1137232 6043990 6043990 897224 120460 596075 180689 16123492 13435710 2420214 267568 710548 673534 37014 3611075 3331554 1230 278291 685052 493857 161427 29768 158127 158127 60215 60215 230237 226695 3542 67724 2508 65216 164307 73030 25300 65977 31500 31500 3690867 3587534 77737 25596 44544 44544 12308 12308 175352 153843 21509 1331709 1302678 21840 7191 150780 150780 EQUIP RENTAL & MAINT. 998793 953259 45534 INSTRUCTIONAL EXPENSES 751776 686051 65725 DUES AND SUBSCRIPTIONS 123029 123029 FIELD TRIPS & RETREATS 107715 107715 85229 8857 76372 36255593 31169904 4227067 858622 7063807 8946609 7397588 63434524 3533375 2669515 497310 111390 272000 208000 21628 18242 503747 537863 54350799 16100852 38288308 38249947 44784672 2544012 2800 2800 102365235 116722902 2968564 2859015 18391478 19856230 4793730 4636295 56269 56704 26210041 27408244 X 68466126 79814974 7689068 9499684 76155194 89314658 102365235 116722902 13157272 2192 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7251368 0 1885232 286000 8850600 7379185 250 147933 276000 7251368 7314134 255 328796 264000 7379185 7129163 7260 427711 250000 7314134 6097580 618918 659655 247000 7129153 0.60270 0.39730 0 1 1 18171129 18171129 10765020 4470416 6294604 18512588 6090615 12421973 2230315 2024864 205451 4671747 3514957 1156790 38249947 SECURITY DEPOSITS 41000 LIBRARY LOST BOOKS FUND 15704 56704 X 44970299 2192 -4444758 -4442566 49412865 0 49412865 30211603 0 30211603 6043990 6043990 36255593 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, 2021, 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: ENDOWMENT FUND TOTAL NET REVENUE REPORTED ON ENDOWMENT 990 1,599,232. FINANCIAL AID -6,043,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,043,990. 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. 1 TUITION ASSISTANCE 499 6022961 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT DEVICE GRANTS 21 21029 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 489808 0 0 0 67077 0 23837 0 34105 0 614827 0 0 0 AARON LEVINE CFO/OPERATIONS 253748 0 0 0 0 0 32884 0 12932 0 299564 0 0 0 JOEL COHEN HIGH SCHOOL PRINCIPAL 172677 0 0 0 0 0 12087 0 9541 0 194305 0 0 0 ANDREW BROWN DEAN OF ADMISSIONS 159196 0 0 0 0 0 12561 0 9578 0 181335 0 0 0 STEPHEN DINI DIR. OF ADVANCEMENT 150255 0 10000 0 0 0 7571 0 12929 0 180755 0 0 0 MARIE-PIERRE CARLOTTI LOWER SCHOOL PRINCIPAL 155081 0 0 0 0 0 11083 0 12932 0 179096 0 0 0 PART I, LINE 7 BONUSES ARE 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 2020, THE HEAD OF SCHOOL RECEIVED $67,077 IN FORGIVEN PRINCIPAL AND ACCRUED INTEREST. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2013-05-24 6500000 FACILITIES CONSTRUCTION 0 0 0 A 1753058 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 208000 0 1 1 208000 X 12 210933 FMV 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF ITEMS CONTRIBUTED, 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 98 FRANKLIN STREET LLC 150 OAK STREET SAN FRANCISCO CA 94102 460908225 REAL ESTATE HOLDING CA 1082100 10695566 FRENCH AMERICAN INTERNATIONAL SCHOOL FRENCH AMERICAN 1155 PAGE LLC 150 OAK STREET SAN FRANCISCO CA 94102 461779470 REAL ESTATE HOLDING CA 0 5517172 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 0 THE ENDOWMENT FUND OF FAIS C 286000 FMV