2016-05-05T18:50:40-05:00 2015-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-07-01 941558658 FRENCH AMERICAN INTERNATIONAL SCHOOL FREN 4155582039 150 OAK STREET SAN FRANCISCO CA 94102 AARON LEVINE CHIEF FINANCIAL OFFICER 4155582000 2016-05-05 1 JOHN PANETTA P00365375 9257902600 2014 2016-08-17 19:52:53Z ELLEN STERN 150 OAK STREET SAN FRANCISCO CA 94102 34758320 0 X WWW.FRENCHAMERICANSF.ORG X 1962 CA PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,000 STUDENTS IN GRADES PK-12. 25 25 304 200 0 0 2052765 1758362 29993263 32648738 88000 84715 180100 158039 32314128 34649854 4980039 5036894 0 0 15837490 16840211 0 0 353605 7835348 8845282 28652877 30722387 3661251 3927467 56060936 62642604 22440680 25139407 33620256 37503197 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 25825816 5036894 32648738 THE FRENCH AMERICAN INTERNATIONAL SCHOOL PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR OVER 1,000 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. 25825816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 34 0 1 304 1 0 1 FR 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AARON LEVINE CHIEF FINANCIAL OFFICER 4155582030 150 OAK STREET SAN FRANCISCO CA 94102 PAULINE CARMONA HONORARY CHAIRMAN 2.00 X X 0 0 0 GERARD TEX SCHENKKAN CHAIR 2.00 X X 0 0 0 RONALD KAHN SECRETARY 2.00 X X 0 0 0 LEIGH SATA VICE-CHAIR 2.00 X X 0 0 0 VERNON GOINS BOARD MEMBER 2.00 X 0 0 0 JOSH NOSSITER TREASURER 2.00 X X 0 0 0 YOUNG SHIN BOARD MEMBER 2.00 X 0 0 0 CHRIS BONOMO BOARD MEMBER 2.00 X 0 0 0 STEPHANE DE BORD BOARD MEMBER 2.00 X 0 0 0 CLYDENE BULTMAN BOARD MEMBER 2.00 X 0 0 0 JOHN CATE BOARD MEMBER 2.00 X 0 0 0 ADAM CIOTH CHAIR EMERITUS 2.00 X 0 0 0 ORPHEUS CRUTCHFIELD BOARD MEMBER 2.00 X 0 0 0 STEPHAN FORGET BOARD MEMBER 2.00 X 0 0 0 JUDITH GLICKMAN BOARD MEMBER 2.00 X 0 0 0 DIANE JONES LOWREY BOARD MEMBER 2.00 X 0 0 0 ANDREA KENNEDY BOARD MEMBER 2.00 X 0 0 0 PAUL LOEFFLER BOARD MEMBER 2.00 X 0 0 0 DAVID LOW BOARD MEMBER 2.00 X 0 0 0 PATRICE MAHEO BOARD MEMBER 2.00 X 0 0 0 USHA RAJAGOPAL BOARD MEMBER 2.00 X 0 0 0 AMY GUGGENHEIM SHENKAN BOARD MEMBER 2.00 X 0 0 0 DEBBIE ZACHAREAS BOARD MEMBER 2.00 X 0 0 0 BOB ZIPP BOARD MEMBER 2.00 X 0 0 0 JP BALAJADIA BOARD MEMBER 2.00 X 0 0 0 MELINDA BIHN HEAD OF SCHOOL 40.00 X 201316 0 13436 ELLEN STERN HEAD OF SCHOOL 40.00 X 140475 0 7047 AARON LEVINE CHIEF FINANCIAL OFFICER 40.00 X 206432 0 33947 RICHARD ULFFERS ASSISTANT HEAD 40.00 X 160839 0 18501 ANDREW BROWN DEAN OF ADMISSION 40.00 X 150000 0 19658 MIREILLE RABATE MIDDLE SCHOOL PRINCIPAL 40.00 X 134355 0 11855 MARIE-PIERRE CARLOTTI LOWER SCHOOL PRINCIPAL 40.00 X 118589 0 18243 JOEL COHEN HIGH SCHOOL PRINCIPAL 40.00 X 118333 0 15472 1230339 0 138159 10 0 1 0 NATIONAL CENTER FOR INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 FACILITIES MANAGEMENT 3943508 WEBCOR CONSTRUCTION LP 1751 HARBOR BAY PARKWAY STE 200 ALAMEDA CA 94502 CONSTRUCTION 3058026 CALPARRIO TRAVEL 323 GEARY STREET STE 201 SAN FRANCISCO CA 94302 TRAVEL 387403 MICHAEL'S TRANSPORTATION 140 YOLANO DRIVE VALLEJO CA 94589 TRANSPORTATION 200397 THREE-W US 301 EAST PINE STREET STE 525 ORLANDO FL 32801 HOUSING AND STUDENT SERVICES 149000 7 268748 220000 1269614 110111 1758362 TUITION & FEES 611600 31259702 31259702 AUXILIARY PROGRAM FEES 611710 1389036 1389036 32648738 84715 84715 207600 0 207600 207600 207600 58905 268748 108466 -49561 -49561 34649854 32648738 0 242754 5036894 5036894 615398 208353 302869 104176 13057613 11174702 1722687 160224 579005 459222 119783 1636365 1305024 288876 42465 951830 802528 136295 13007 89473 89473 36860 36860 93780 93780 76996 4870 72126 540519 142227 396742 1550 81452 60527 20925 3002382 2530625 471757 253169 187526 65643 10467 10467 209817 209817 1483116 1334804 148312 128046 114503 13543 FIELD TRIPS & RETREATS 1123690 1123690 INSTRUCTIONAL EXPENSES 1013846 924078 89768 EQUIP RENTAL & MAINT 334701 286114 48587 OTHER EXPENSES 114262 14610 99652 252706 115519 105004 32183 30722387 25825816 4542966 353605 19299582 16983082 1125398 548009 142153 147943 100000 15318 56485 314441 365759 44419892 10101039 32589183 34318853 2550931 10105743 23930 16730 56060936 62642604 3765598 2619381 14741770 16353809 3885983 6120000 47329 46217 22440680 25139407 X 32471411 36800338 1148845 702859 33620256 37503197 56060936 62642604 3927467 -44526 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13674204 13674204 8879829 1720616 7159213 15272741 3328574 11944167 2606072 2249180 356892 3987046 2802669 1184377 34318853 SECURITY DEPOSITS AND OTHER LIABILITIES 46217 46217 X 29342070 -44526 -226364 -270890 29612960 5036894 5036894 34649854 25685493 0 25685493 5036894 5036894 30722387 PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE SCHOOL FILES INFORMATIONAL FEDERAL AND STATE INCOME TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND RESERVE - REPORTED ON ENDOWMENT 990 -226,364. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,036,894. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,036,894. SPECIAL EVENTS 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 IN PUBLICATIONS JOINTLY WITH CALIFORNIA ISBOA, A LOCAL GROUP OF INDEPENDENT SCHOOLS IN THE SAN FRANCISCO BAY AREA. THE POLICY IS PUBLISHED ANNUALLY IN THE SAN FRANCISCO CHRONICLE. AUCTION 205939 185069 20870 17310 32030 27529 SOIREE DES VIN NOV 2014 72514 42679 29835 9690 4331 300 3793 1 49200 41000 8200 1455 8371 3657 327653 268748 58905 28455 44732 300 34979 108466 -49561 1 TUITION ASSISTANCE 310 5036894 FMV GRANTS FOR TUITION ASSISTANCE PART I, LINE 2: FINANCIAL AID FILES ARE REVIEWED ANNUALLY BY THE FINANCIAL AID COMMITTEE AND MAINTAINED SECURELY ON THE SCHOOL PREMISES. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MELINDA BIHN HEAD OF SCHOOL 201316 0 0 0 0 0 0 0 13436 0 214752 0 0 0 AARON LEVINE CHIEF FINANCIAL OFFICER 206432 0 0 0 0 0 24789 0 9158 0 240379 0 0 0 RICHARD ULFFERS ASSISTANT HEAD 160839 0 0 0 0 0 11312 0 7189 0 179340 0 0 0 ANDREW BROWN DEAN OF ADMISSION 150000 0 0 0 0 0 10500 0 9158 0 169658 0 0 0 PART I, LINE 1A THE INTERIM HEAD OF SCHOOL'S HOUSING WAS PAID BY THE SCHOOL AS TEMPORARY HOUSING AS SHE WAS INTERIM HEAD FOR A FIXED PERIOD LESS THAN ONE YEAR. THIS PROVISION WAS INCLUDED IN INTERIM HEAD'S EMPLOYMENT AGREEMENT. PART I, LINE 4B AARON LEVINE, CHIEF FINANCIAL OFFICER, AND MIREILLE RABATE, PRINCIPAL, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MELINDA BIHN HEAD OF SCHOOL HOUSING X 100000 100000 0 1 1 100000 X 8 110111 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND HEAD OF SCHOOL REVIEW THE FORM 990. THE RETURN IS SENT TO 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. 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: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 98 FRANKLIN STREET LLC 150 OAK STREET SAN FRANCISCO CA 94102 460908225 REAL ESTATE HOLDING CA FRENCH AMERICAN INTERNATIONAL SCHOOL FRENCH AMERICAN 1155 PAGE LLC 150 OAK STREET SAN FRANCISCO CA 94102 461779470 REAL ESTATE HOLDING CA 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) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 THE ENDOWMENT FUND OF THE FRENCH AMERICAN INTERNATIONAL SCHOOL C 220000 CASH NATIONAL CENTER FOR INTERNATIONAL SCHOOLS K