2019-03-13T17:15:48-05:00 2018-07-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-08-01 770315997 FRENCH AMERICAN SCHOOL OF SILICON VALLEY FREN 4087460460 1522 LEWISTON DRIVE SUNNYVALE CA 94087 PIERRE-LUDOVIC PERROT HEAD OF SCHOOL 4087460460 2019-03-11 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-03-11 76.211.179.228 2019-03-11 19:10:37 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7AEC5B6563F96246559594154CBB2712BF2E1B8 2017 2019-02-21 02:37:17Z PIERRE-LUDOVIC PERROT 1522 LEWISTON DRIVE SUNNYVALE CA 94087 3775739 0 X WWW.FASSV.ORG X 1992 CA TO PROVIDE STUDENTS WITH AN ACADEMICALLY EXCELLENT BILINGUAL AND BICULTURAL EDUCATION WHICH EMPOWERS THEM TO SUCCEED IN BOTH THE FRENCH AND AMERICAN EDUCATION SYSTEMS AND TO FULLY REALIZE THEIR POTENTIAL AS GLOBAL CITIZENS. 9 9 56 35 0 0 3455 7744 3698245 3563767 134452 146645 25238 -8561 3861390 3709595 41152 73981 0 0 2749635 2624123 0 0 61169 891266 841460 3682053 3539564 179337 170031 7414413 7576981 2476935 2469472 4937478 5107509 X TO PROVIDE OUR STUDENTS WITH AN ACADEMICALLY EXCELLENT BILINGUAL AND BICULTURAL EDUCATION WHICH EMPOWERS THEM TO SUCCEED IN BOTH THE FRENCH AND AMERICAN EDUCATION SYSTEMS AND TO FULLY REALIZE THEIR POTENTIAL AS GLOBAL CITIZENS. (SEE SCH O FOR CONTINUATION)THE CORE VALUES THAT GUIDE OUR WORK AND REFLECT WHAT WE STRIVE TO FOSTER IN OUR STUDENTS INCLUDE:CRITICAL THINKINGACADEMIC EXCELLENCERESPECTLIFE-LONG LEARNINGTHE SCHOOL IS COMMITTED TO:- CREATING A COOPERATIVE, INTERACTIVE, AND CHALLENGING LEARNING ENVIRONMENT- ATTRACTING AND DEVELOPING HIGH-QUALITY DEDICATED STAFF WHO FOCUS UPON AND MEET THE NEEDS OF STUDENTS AS INDIVIDUALS- INTEGRATING OUR FRENCH AND ENGLISH PROGRAMS BEGINNING IN THE PRESCHOOL YEARS TO MEET THE LANGUAGE NEEDS OF STUDENTS WITH DIVERSE LINGUISTIC BACKGROUNDS 0 0 2318078 73981 3376294 THE SCHOOL PROVIDES INDEPENDENT CO-EDUCATIONAL SERVICES TO APPROXIMATELY 159 STUDENTS OFFERING BILINGUAL (ENGLISH/FRENCH) EDUCATION FOR PRE-SCHOOL, PRE-KINDERGARTEN, KINDERGARTEN AND ELEMENTARY GRADES. 128714 187473 DAY CARE - THE SCHOOL PROVIDES AN AFTER-SCHOOL DAYCARE PROGRAM FOR WORKING PARENTS, AND IN ADDITION, PROVIDES AN AFTER-SCHOOL STUDY HALL, ETC. TOTAL OF 115 STUDENTS WERE SERVED. 2798 4076 PARENTS TEACHER ASSOCIATION - PTA IS THE MAIN SCHOOL-SPONSORED PARENT GROUP AND IS DESIGNED TO ENRICH THE SCHOOL EXPERIENCE OF ALL CHILDREN THROUGH PROGRAMS THAT SUPPORT OR COMPLEMENT THE MANY ACTIVITIES AT FASSV. 2449590 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOANN WALDMAN 4087460460 1522 LEWISTON DRIVE SUNNYVALE CA 94087 CHRIS SHAY BOARD PRESIDENT 2.00 X X 0 0 0 CHRISTINE SAINT GEORGES TREASURER 1.00 X X 0 0 0 GIL MENDEZ SECRETARY 1.00 X X 0 0 0 ANNE-LORRAINE BAHI BOARD MEMBER 1.00 X 0 0 0 HELENE CHAN BOARD MEMBER 1.00 X 0 0 0 WILLIE CHAN BOARD MEMBER 1.00 X 0 0 0 JUDY JONES BOARD MEMBER 1.00 X 0 0 0 JOIE LE BOARD MEMBER 1.00 X 0 0 0 MICHELLE VOSPETTE-KRAEMER BOARD MEMBER 1.00 X 0 0 0 PIERRE-LUDOVIC PERROT HEAD OF SCHOOL 40.00 X 174916 0 25164 JOANN WALDMAN BUSINESS MANAGER 40.00 X 103510 0 17061 MARTINE TRUSZ PROGRAMMING DIRECTOR 40.00 X 136733 0 7113 415159 0 49338 3 0 1 0 0 7744 7744 TUITION 611110 3281887 3281887 DAY CARE 611710 187473 187473 FEES 611710 94407 94407 3563767 146645 146645 53507 66144 -12637 -12637 PTA MISC INCOME 611710 4076 4076 4076 3709595 3567843 0 134008 73981 73981 335521 92714 242807 1881177 1526217 300175 54785 52062 45915 4321 1826 178094 124912 48624 4558 177269 177269 4385 4385 34664 34664 8663 8663 2052 2052 107355 33911 73444 21418 21418 340344 252311 88033 1037 1037 31289 28897 2392 60000 54000 6000 31377 1406 29971 EDUCATION SUPPLIES 78054 78054 FIELDTRIPS 67590 67590 HOSPITALITY 31048 31048 AFTERSCHOOL ACTVITIES 14127 14127 8057 8057 3539564 2449590 1028805 61169 2031589 2285720 2374 12882 22993 16461 1518724 601724 937937 917000 4419520 4344918 7414413 7576981 154999 102562 2321936 2366910 2476935 2469472 X 4937478 5104484 0 3025 4937478 5107509 7414413 7576981 170031 0 X 0 1 X 1 0 X 717249 232203 485046 352457 91177 261280 241525 183712 57813 207493 94632 112861 917000 ANNUITIES 4344918 F 4344918 X 3635614 -73981 -73981 3709595 0 3709595 3465583 0 3465583 73981 73981 3539564 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THIS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE SCHOOL EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JULY 31, 2018 AND 2017, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE LAST THREE FISCAL YEARS ARE SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID & REMISSION -73,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID & REMISSION 73,981. 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 ADVERTISED ITS NON-DISCRIMINATION POLICY IN THE LEGAL NOTICES SECTION OF THE SAN FRANCISCO CHRONICLE IN JUNE 2018. SCRIP SALES 31786 31786 36417 GALA 18266 18266 9889 10948 914 50052 50052 9889 10948 914 36417 58168 -8116 1 TUITION ASSISTANCE 4 11491 FMV REDUCTION OF TUITION TUITION REMISSIONS 6 62490 FMV STAFF AND FACULTY TUITION REMISSIONS PART I, LINE 2: FINANCIAL ASSISTANCE IS DETERMINED BY ECONOMIC NEED AND/OR EMPLOYMENT AT FASSV. APPLICANTS APPLY THROUGH SCHOOL AND STUDENT SERVICES BY NAIS. THE MOST RECENT W-2 AND TAX RETURN IS REQUIRED. THE HEAD OF SCHOOL AND BUSINESS MANAGER REVIEW AND DETERMINE AWARD. X X X 0 0 0 0 0 0 0 0 0 PIERRE-LUDOVIC PERROT HEAD OF SCHOOL 174916 0 0 0 0 0 13617 0 11547 0 200080 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE CHAIR OF THE FINANCE COMMITIEE. QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE CPA FIRM THAT PREPARES THE FORM 990. ONCE ALL QUESTIONS ARE SATISFACTORILY ANSWERED, THE FORM IS SIGNED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE ASKED TO AVOID ANY ACTIVITY, AGREEMENT, BUSINESS INVESTMENT OR INTEREST THAT COULD BE IN CONFLICT WITH THE SCHOOL'S INTEREST OR THAT COULD INTERFERE WITH THEIR SPECIFIC TRANSACTIONS, PRACTICE, OR ACTIVITY. ALL EMPLOYEES ARE ALSO ASKED TO AVOID ANY RELATIONSHIP THAT MAY PRESENT A CONFLICT OF INTEREST. EMPLOYEES ARE TOLD THAT THEY HAVE THE RESPONSIBILITY TO CLEARLY ADDRESS THE ISSUE WITH THE ADMINISTRATION OFFICE OF THE SCHOOL. EMPLOYEES SIGN THAT THEY HAVE READ THE AGREEMENT. THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CHECK COMPENSATION LEVELS FOR SIMILAR ORGANIZATIONS' KEY EMPLOYEES. HEAD OF SCHOOL'S SALARY IS DETERMINED BY A COMBINATION OF THE EMPLOYMENT AGREEMENT AND AN ANNUAL REVIEW CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST RJLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S FACILITIES.