2016-05-13T10:38:31-05:00 2015-06-30 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2014-07-01 770530703 GERMAN INTERNATIONAL SCHOOL OF SILICON VALLEY GERM 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94043 KAI GOENEL PRESIDENT 6502540748 2016-05-09 1 ROGER BULOSAN P00221282 4155436900 2014 2016-08-17 19:52:53Z KAI GOEBEL 310 EASY STREET MOUNTAIN VIEW CA 94043 12702587 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 9 127 720 0 0 358152 796917 9517443 11483908 -1375 0 222728 313605 10096948 12594430 1364919 1571060 0 0 4630012 5312088 0 0 164018 3186361 4139660 9181292 11022808 915656 1571622 6846340 10311806 3290303 5184147 3556037 5127659 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 9306541 1571060 11445326 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. 9306541 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 47 0 1 127 1 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 SHAHID SCHISTY 6502540748 310 EASY STREET MOUNTAIN VIEW CA 94403 DR KAI GOEBEL PRESIDENT 10.00 X X 0 0 0 JURGEN ROTTLER VICE-PRESIDENT (TO 5/2015) 5.00 X X 0 0 0 DR MARK NITZBERG BOARD TO 52015 TREASURER (TO 2/2015) 5.00 X X 0 0 0 RACHEL SCOTT BECKERT BOARD MEMBER 5.00 X 0 0 0 ANNE HESS BOARD MEMBER 5.00 X 0 0 0 ERIC LAUTERBACH TREASURER (FROM 3/15 TO 5/15) 5.00 X X 0 0 0 DR JURGEN PAULUS BOARD MEMBER (TO 5/20/15) 5.00 X 0 0 0 KATHRIN RANDALL BOARD MEMBER 5.00 X 0 0 0 KEVON WADE VICE PRINCIPAL (STARTING 5/2015) 5.00 X X 0 0 0 CORNELIA BOHLE-NEUBRAND BOARD MEMBER (STARTING 6/2015) 5.00 X 0 0 0 KRIM DELKO TREASURER (STARTING 6/20/15) 5.00 X X 0 0 0 CHRISTINE DOEBEL-MUNSON BOARD MEMBER (STARTING 6/2015) 5.00 X 0 0 0 ANDREA SPIEGELBERG DIR. FIN. & OPS (TO 8/20/14) 40.00 X 86109 0 7504 SEBASTIAN GEUS VICE PRINCIPAL 40.00 X 0 0 0 MARTIN FUGMANN HEAD OF SCHOOL 40.00 X 0 0 0 86109 0 7504 0 0 0 0 0 50872 620720 125325 796917 TUITION 611600 11137699 11137699 OTHER INCOME 611600 205326 205326 FIELDTRIPS 611600 140883 140883 11483908 313605 0 313605 313605 313605 108157 50872 108157 0 12594430 11483908 0 313605 2078 2078 1568982 1568982 35455 35455 4662015 4085928 534273 41814 347966 299533 43619 4814 266652 223487 40934 2231 56381 56381 319643 319643 59063 59063 108424 15937 2666 89821 306100 133655 170558 1887 97235 82135 13473 1627 1258305 1118278 130025 10002 45007 38803 5545 659 86555 82460 4095 585550 573839 11711 115747 45766 69449 532 OTHER EXPENSES 508478 442488 55359 10631 TEACHING MATERIALS 209833 209833 SATURDAY SCHOOL/GERMAN 166936 166936 FIELDTRIP EXPENSE 125268 125268 91135 91135 11022808 9306541 1552249 164018 1707153 2048109 68391 253706 80235 84811 246866 367572 9622660 2276752 4533754 7345908 209941 211700 6846340 10311806 1410688 786904 833707 818956 1406 1062 994502 3527225 50000 50000 3290303 5184147 X 3487971 5121058 68066 6601 3556037 5127659 6846340 10311806 1571622 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1200000 1200000 2088570 456427 1632143 5101511 1227531 3873980 802436 470880 331556 430143 121914 308229 7345908 LEASE DEPOSIT 50000 50000 X 12295538 1270090 1270090 11025448 1568982 1568982 12594430 10723916 1270090 1270090 9453826 1568982 1568982 11022808 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 AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THEY MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT. 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 2D: $1,270,090 - IS THE FACULTY SALARIES AND BENEFITS THAT ARE PAID AND HIRED DIRECTLY FROM THE GERMAN GOVERNMENT FOR THE SCHOOL AND $(1,568,982) - FINANCIAL AID AWARDS AND DISCOUNTS FOR THE 2014/15 SCHOOL YEAR. PART XII, LINE 2D: $1,270,090 REPRESENTS THE FACULTY SALARIES AND BENEFITS THAT ARE PAID AND HIRED DIRECTLY FROM THE GERMAN GOVERNMENT FOR THE SCHOOL. $1,568,982 REPRESENTS THE FINANCIAL AID AWARDS AND DISCOUNTS FOR THE 2014/15 SCHOOL YEAR. 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 PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SAN FRANCISCO CHRONICLE ON MAY 20, 2015, A NEWSPAPER PUBLICATION THAT 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 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VARIOUS FUNDRAISING ACTIVITIES 159029 50872 108157 108157 159029 50872 108157 108157 108157 0 0 FINANCIAL AID AND TUITION DISCOUNTS 218 1568982 FMV FINANCIAL AID AND DISCOUNTS TOWARD TUITION FORM 990, PAGE 1, A EFFECTIVE AUGUST 1, 2014, THE SCHOOL ELECTED TO CHANGE ITS FISCAL YEAR END FROM JULY 31 TO JUNE 30 BECAUSE IT BETTER REFLECTS THE SCHOOL'S OPERATING CYCLE. THESE FINANCIAL STATEMENTS ARE FOR THE FIRST, FULL TWELVE MONTH FISCAL YEAR ENDED JUNE 30, 2015. 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 ACCORDING TO OUR BY-LAWS ARE ADHERED TO. 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 X11, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.