2017-05-15T16:43:23-05:00 2016-06-30 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2015-07-01 770530703 GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY GERM 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94043 ANNE HESS PRESIDENT 6502540748 2017-05-15 1 JULIET SONG P00857784 4154326200 2015 2021-01-29 14:40:06Z ANNE HESS 310 EASY STREET MOUNTAIN VIEW CA 94043 15084650 0 X WWW.GISSV.ORG X 1999 CA GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY (THE SCHOOL) PROVIDES GERMAN GOVERNMENT-ACCREDITED ELEMENTARY AND SECONDARY EDUCATION. 9 9 131 750 0 0 796917 1291030 11483908 12927925 0 63 313605 717856 12594430 14936874 1571060 1623580 0 0 5312088 6236459 0 0 214655 4139660 5465367 11022808 13325406 1571622 1611468 10311806 12582081 5184147 5842954 5127659 6739127 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 11178025 1623580 12927925 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 THREE LOCATIONS THROUGHOUT THE SAN FRANCISCO BAY AREA (MOUNTAIN VIEW, BERKELEY, AND SAN FRANCISCO) THE SCHOOL CURRENTLY SERVES THE NEEDS OF OVER 600 STUDENTS. 11178025 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 131 0 0 1 GM 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X BRUCE FIELDING 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94403 DR KAI GOEBEL PRESIDENT 10.00 X X 0 0 0 KEVON WADE VICE-PRESIDENT 5.00 X X 0 0 0 ERIC LAUTERBACH TREASURER 5.00 X X 0 0 0 CORNELIA BOHLE-NEUBRAND BOARD MEMBER 5.00 X 0 0 0 KRIM DELKO BOARD MEMBER 5.00 X 0 0 0 CHRISTINE DOBELE-MUNSON BOARD MEMBER 5.00 X 0 0 0 ANNE HESS BOARD MEMBER 5.00 X 0 0 0 KATHRIN RANDALL BOARD MEMBER 5.00 X 0 0 0 RACHEL SCOTT BECKERT BOARD MEMBER 5.00 X 0 0 0 SHAHID CHISHTY CHIEF ADMINISTRATIVE OFFICER 40.00 X 44904 0 0 MARTIN FUGMANN HEAD OF SCHOOL 40.00 X 0 0 0 SEBASTIAN GEUS VICE-HEAD OF SCHOOL 40.00 X 0 0 0 44904 0 0 0 0 0 0 0 71546 983101 236383 1291030 TUITION 611600 12653524 12653524 OTHER INCOME 611600 157299 157299 FIELDTRIPS 611600 117102 117102 12927925 717856 0 717856 717856 717856 2178 2115 63 63 63 145661 71546 145661 0 14936874 12927925 0 717919 599 599 1622981 1622981 119904 119904 5408618 4630616 710462 67540 299643 232913 60839 5891 408294 339867 62466 5961 15425 15425 295737 295737 31126 31126 114079 29539 6250 78290 359280 224206 132216 2858 85849 70546 14085 1218 2192000 1791320 362520 38160 27716 23375 3988 353 130170 125374 4796 700684 686670 14014 72262 43360 27975 927 MAINTENANCE AND REPAIR 476111 431022 42641 2448 TEACHING MATERIALS 283497 283371 126 SATURDAY SCHOOL/GERMAN 194041 194041 AFTERSCHOOL PROGRAM 141233 141233 346157 306992 28156 11009 13325406 11178025 1932726 214655 2048109 3875596 253706 182425 84811 24578 367572 472590 10725695 2921776 7345908 7803919 211700 222973 10311806 12582081 786904 729807 818956 1400249 1062 1062 3527225 3429653 50000 282183 5184147 5842954 X 5121058 6734198 6601 4929 5127659 6739127 10311806 12582081 1611468 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1200000 1200000 3083381 663258 2420123 5109510 1522652 3586858 915057 570002 345055 417747 165864 251883 7803919 LEASE DEPOSIT 50000 DEFERRED RENT LIABILITY 232183 282183 X 14584439 1270546 1270546 13313893 1622981 1622981 14936874 12972971 1270546 1270546 11702425 1622981 1622981 13325406 PART IV, LINE 2B: THE SCHOOL HOLDS CASH ON BEHALF OF VARIOUS SCHOOL CLUBS. 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, 2016, 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 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS FOR THE 2015/16 SCHOOL YEAR 1,622,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS AND DISCOUNTS FOR THE 2015/16 SCHOOL YEAR 1,622,981. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE ON JUNE 6, 2016. THIS NEWSPAPER PUBLICATION SERVES THE ENTIRE SAN FRANCISCO BAY AREA. THE SAME POLICY IS STATED ON THE SCHOOL'S WEBSITE AND ADMISSIONS MATERIALS. SCHEDULE E, PART I, LINE 4 THE SCHOOL SIMPLY DOES NOT COLLECT OR TRACK RACIAL COMPOSITION OF EITHER STAFF OR STUDENTS. EUROPE FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VARIOUS FUNDRAISING ACTIVITIES 217207 71546 145661 145661 217207 71546 145661 145661 145661 0 0 FINANCIAL AID AND TUITION DISCOUNTS 150 1622981 FMV FINANCIAL AID AND DISCOUNTS TOWARD TUITION 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 ADHERED 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 11 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 HUMAN RESOURCES COMMITTEE REVIEWS 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.