2016-03-21T18:34:16-05:00 2015-08-31 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2014-09-01 770315997 FRENCH-AMERICAN SCHOOL OF SILICON VALLEY FREN 4087460460 1522 LEWISTON DRIVE SUNNYVALE CA 94087 PIERRE-LUDOVIC PERROT HEAD OF SCHOOL 4087460460 2016-03-10 1 ROGER BULOSAN P00221282 4155436900 2014 2016-08-17 19:52:53Z PIERRE-LUDOVIC PERROT 1522 LEWISTON DRIVE SUNNYVALE CA 94087 3370216 0 X HTTP://WWW.FASSV.ORG X 1992 CA THE MISSION OF THE SCHOOL IS 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. 8 8 38 0 0 0 85286 103516 3090424 3184610 75264 82090 0 0 3250974 3370216 17162 0 0 0 1961761 2202322 0 0 96126 782022 851700 2760945 3054022 490029 316194 6997701 7556425 2992643 3235173 4005058 4321252 X THE MISSION OF THE SCHOOL IS 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. THE CORE VALUES THAT GUIDE OUR WORK AND REFLECT WHAT WE STRIVE TO FOSTER IN OUR STUDENTS INCLUDE: CRITICAL THINKING ACADEMIC EXCELLENCE RESPECT LIFE-LONG LEARNINGIN SUPPORT OF OUR MISSION AND VALUES WE ARE 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 THEIR DIVERSE LINGUISTIC BACKGROUNDS 0 0 2438045 3040965 THE SCHOOL PROVIDES INDEPENDENT CO-EDUCATIONAL SERVICES TO APPROXIMATELY 165 STUDENTS OFFERING BILINGUAL (ENGLISH/FRENCH) EDUCATION FOR PRE-SCHOOL, PRE-KINDERGARTEN, KINDERGARTEN AND ELEMENTARY GRADES. 34642 143645 DAYCARE - THE SCHOOL PROVIDES AN AFTER-SCHOOL DAYCARE PROGRAM FOR WORKING PARENTS, AND IN ADDITION, PROVIDES AN AFTER-SCHOOL STUDY HALL, ETC. 2472687 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 1 1 0 CA X PIERRE-LUDOVIC PERROT 4087460460 1522 LEWISTON DRIVE SUNNYVALE CA 94087 BERNARD MOREAU TO 83115 HEAD OF SCHOOL 40.00 X X 198589 0 29356 KENNETH HALL TREASURER (THROUGH MARCH 2015) 1.00 X X 0 0 0 CYRIL ISNARD PRESIDENT 1.00 X X 0 0 0 LORRAINE D'AMBRUOSO SECRETARY 1.00 X X 0 0 0 GIL MENDEZ DIRECTOR 1.00 X 0 0 0 FRANCIS ROLLAND TREASURER (STARTED APRIL 2015) 1.00 X X 0 0 0 JUDY JONES DIRECTOR 1.00 X 0 0 0 HELENE CHAN DIRECTOR 1.00 X 0 0 0 CHRIS SHAY DIRECTOR 1.00 X 0 0 0 ANNE-LORRAINE BAHI DIRECTOR 1.00 X 0 0 0 MARIEL HALL DIRECTOR OF ADMISSIONS 40.00 X 131005 0 21881 329594 0 51237 2 0 1 0 0 103516 103516 TUITION 611710 2988465 2988465 DAY CARE/STUDY HALL 611710 143645 143645 FEES 611710 52500 52500 3184610 82090 82090 3370216 3184610 0 82090 222797 161153 61644 1638903 1534963 103940 48569 42095 6474 153969 114016 39953 138084 99420 38664 18765 18765 29548 29548 19705 19705 6934 6934 101087 101087 55672 55672 217784 217784 8721 8721 52890 42312 10578 39196 39196 PTA EXPENSES 96126 96126 BOOK & SUPPLIES 69183 69183 FIELD TRIPS 56776 56776 MAINTENANCE AND SUPPLIE 46258 46258 33055 33055 3054022 2472687 485209 96126 2096112 1568885 849247 899622 26641 23491 1315670 440340 910666 875330 3115035 4189097 6997701 7556425 10876 7381 2981767 3227792 2992643 3235173 X 4005058 4321252 4005058 4321252 6997701 7556425 316194 0 X X 0 1 X 1 0 X 717249 177030 540219 333075 51889 281186 167204 125210 41994 98142 86211 11931 875330 ANNUITIES 3892551 F FIXED INCOME SECURITIES 296546 F 4189097 X 3274090 0 3274090 96126 96126 3370216 2957896 0 2957896 96126 96126 3054022 PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT EVALUATE THE SCHOOL'S TAX POSITIONS AND CONCLUDE 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 2011 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2010 THROUGH 2014 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: PTA EXPENSE NETTED AGAINST CONTRIBUTIONS 96,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: PTA EXPENSE NETTED AGAINST CONTRIBUTIONS 96,126. 0 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 ON MAY 20, 2015. X X X 0 0 0 0 0 0 0 0 0 BERNARD MOREAU TO 83115 HEAD OF SCHOOL 198589 0 0 0 0 0 0 0 29356 0 227945 0 0 0 MARIEL HALL DIRECTOR OF ADMISSIONS 131005 0 0 0 0 0 0 0 21881 0 152886 0 0 0 KENNETH HALL BOARD MEMBER AND TREASURER (THROUGH MARCH 2015) 7079 THE SCHOOL PAID FOR ACCOUNTING SERVICES TO A CPA FIRM IN WHICH KENNETH HALL IS A PARTNER. LIST TOTAL $7,079. 0 KENNETH HALL BOARD MEMBER AND TREASURER (THROUGH MARCH 2015) 152886 WAGES AND OTHER EMPLOYEE BENEFITS ARE PAID TO MARIEL HALL, ASSISTANT DIRECTOR AND DIRECTOR OF ADMISSIONS. MARIEL IS MARRIED TO KENNETH HALL.LIST TOTAL $152,886. 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH HALL, BOARD MEMBER AND TREASURER THROUGH MARCH, 2015, AND MARIEL HALL, DIRECTOR OF ADMISSIONS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE CHAIR OF THE FINANCE COMMITTEE. 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 POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S FACILITIES. FORM 990, PART VII BERNARD MOREAU (TO 8/31/15) - 18 GRAND VIEW TERRACE, SAN FRANCISCO, CA 94114. PART XII, LINE 2C EXPLANATION THERE IS NO CHANGE OF THE PROCESS FROM PRIOR YEARS.