2014-11-11T14:07:22-06:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 942599581 INTERNATIONAL SCHOOL OF THE PENINSULA INTE 6502518500 151 LAURA LANE PALO ALTO CA 943033221 PHILIPPE DIETZ HEAD OF SCHOOL 6502518525 2014-11-07 1 LYNN HENLEY P00356034 9257902600 2013 2015-11-30 17:44:51Z PHILIPPE DIETZ 151 LAURA LANE PALO ALTO CA 943033221 16866602 0 X WWW.ISTP.ORG X 1979 CA TO EDUCATE CHILDREN THROUGH A RIGOROUS, BILINGUAL CURRICULUM. 17 16 231 440 0 0 3358982 1474862 14279271 14813567 376452 395947 11403 48436 18026108 16732812 800248 892123 0 0 10030315 10643865 0 0 557884 4336844 4576158 15167407 16112146 2858701 620666 27941260 29725538 20235692 21175435 7705568 8550103 X THE INTERNATIONAL SCHOOL OF THE PENINSULA EDUCATES CHILDREN THROUGH A RIGOROUS, COLLABORATIVE, BILINGUAL CURRICULUM THAT PROMOTES ACTIVE ENGAGEMENT AND RESPONSIBLE INTERNATIONAL CONSCIOUSNESS. 0 0 12012718 892123 15066120 IN NURSERY THROUGH KINDERGARTEN, STUDENTS ARE IMMERSED IN FRENCH OR CHINESE FOR 80% OF THEIR INSTRUCTIONAL TIME. IN THE FIRST THROUGH FIFTH GRADES, FRENCH PROGRAM STUDENTS SPEND BETWEEN 65-80% OF THEIR INSTRUCTIONAL TIME IN FRENCH. THE FRENCH CURRICULUM FOLLOWS GUIDELINES FROM THE FRENCH MINISTRY OF EDUCATION, ALLOWING STUDENTS TO CONTINUE THEIR STUDIES ON GRADE LEVEL IN ANY FRENCH SCHOOL IN THE WORLD AFTER THEY LEAVE ISTP. IN THE FIRST THROUGH FIFTH GRADES, MANDARIN PROGRAM STUDENTS SPEND 50% OF THEIR INSTRUCTIONAL TIME IN MANDARIN.THE SIXTH THROUGH EIGHTH GRADE MIDDLE SCHOOL COMBINES BOTH THE CHINESE AND FRENCH PROGRAMS TO CREATE AN INTERNATIONAL MIDDLE SCHOOL. STUDENTS FROM BOTH PROGRAMS ARE MIXED FOR CLASSES TAUGHT IN ENGLISH AND SEPARATED FOR CLASSES TAUGHT IN CHINESE OR FRENCH. THE MIDDLE SCHOOL PROGRAM PREPARES STUDENTS FOR SUCCESS IN AMERICAN OR FRENCH HIGH SCHOOLS. 12012718 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 231 1 0 1 FR 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FRANCOIS GUEDENET DIRECTOR OF FINANCE AND OPERATIONS 6502518525 151 LAURA LANE PALO ALTO CA 94303 JAMES BEAN CHAIR 5.00 X X 0 0 0 SOPHIE BROMBERG VICE-CHAIR 3.00 X X 0 0 0 BILL FRIEDMAN TREASURER 3.00 X X 0 0 0 SUZANNE O'BRIEN SECRETARY 3.00 X X 0 0 0 CHRIS COOPER TRUSTEE 1.00 X 0 0 0 CHARLOTTE DE GERY TRUSTEE 1.00 X 0 0 0 GERALD HWASTA TRUSTEE 5.00 X 0 0 0 TERRI KALIA TRUSTEE 1.00 X 0 0 0 STEPHEN KIM TRUSTEE 1.00 X 0 0 0 LLOYD KURTZ TRUSTEE 1.00 X 0 0 0 GARY MEEKER TRUSTEE 1.00 X 0 0 0 KAREN MELCHIOR TRUSTEE 2.00 X 0 0 0 THIERRY NIVAGGIOLI TRUSTEE 2.00 X 0 0 0 LYNETTE PHILIPPE THROUGH 2013 TRUSTEE 1.00 X 0 0 0 PAULINE SHUEN TRUSTEE 2.00 X 0 0 0 JEAN-FREDERIC VIRET TRUSTEE 1.00 X 0 0 0 BRAD VOLLMER TRUSTEE 1.00 X 0 0 0 PHILIPPE DIETZ HEAD OF SCHOOL 60.00 X X 362615 0 28695 FRANCOIS GUEDENET DIRECTOR OF FINANCE & OPER 40.00 X 186129 0 20505 PATRICIA COLIN-GROLEAU DIRECTOR OF ADVANCEMENT 40.00 X 130743 0 17770 KATHARINE LUSSEN ASSISTANT HEAD 40.00 X 126359 0 15983 MATHIEU FARRUGIA DIRECTOR OF TECHNOLOGY 40.00 X 126237 0 18426 PATRICIA MAJOREL-STEPPLING PROGRAM 40.00 X 107674 0 16218 BARBARA GREINER PRINCIPAL 40.00 X 106705 0 15792 1146462 0 133389 7 0 1 0 VANCE BROWN INC 3197 PARK BLVD PALO ALTO CA 94306 GENERAL CONTRACTOR 1857507 HINES BUILDING MAINTENANCE 91 LOST LAKE LANE CAMPBELL CA 95008 JANITORIAL SERVICES 146706 2 103439 1371423 106967 1474862 TUITION & STUDENT FEES 611600 14155175 14155175 AFTER-SCHOOL CLASSES 611600 297547 297547 SUMMER PROGRAM 611600 138015 138015 FEES AND OTHER 611710 129815 129815 CHILD CARE 611710 93015 93015 14813567 143394 143394 274012 0 21459 274012 -21459 252553 252553 160767 103439 112331 48436 48436 16732812 15066120 0 191830 892123 892123 634585 105924 422737 105924 7824248 5827348 1646855 350045 333664 333664 1185024 885252 299772 666344 500512 165832 58611 58611 85852 85852 127927 127927 400906 288971 111935 29513 29513 1163488 1047139 116349 16451 16451 462634 416371 46263 652561 587305 65256 285596 257036 28560 AFTER SCHOOL PROGRAM 409071 409071 FIELD TRIPS 240936 240936 OTHER EXPENSES 232162 11792 220370 EMPL. DISCOUNTS/F. AID 181403 181403 229047 27871 99261 101915 16112146 12012718 3541544 557884 9488446 9617487 1438456 869447 330090 68670 200250 267392 19208164 5970398 11501241 13237766 4836420 5527379 146357 137397 27941260 29725538 2112695 2075064 8550745 9860557 9425000 9070000 18585 0 128667 169814 20235692 21175435 X 2901960 4148248 2350209 1934266 2453399 2467589 7705568 8550103 27941260 29725538 X 620666 223833 36 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2932833 113451 411999 99261 3359022 2625308 62115 245411 2932833 2354468 221719 49121 2625308 2004456 49150 300862 2354468 1594515 280296 129645 2004456 0.73460 0.26540 0 0 4722093 4722093 10170064 2746778 7423286 1600835 1223858 376977 2478051 1999762 478289 237121 237121 13237766 BOND RESERVES 867035 F EQUITY AND BOND FUNDS 4660344 F 5527379 CAPITAL LEASE 131705 DEFERRED RENT 38109 169814 X 15965297 223833 36 223869 15741428 991384 991384 16732812 15120762 0 15120762 991384 991384 16112146 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE SCHOOL BY PROVIDING OPERATING FUNDS AND ADDITIONAL FUNDS TO HELP PROVIDE A BETTER EDUCATION FOR THE STUDENTS. WE HAVE SEVERAL ENDOWMENT FUNDS. THE CDG FUND IS INTENDED TO GENERATE UNRESTRICTED INCOME. WE HAVE TWO SCHOLARSHIP/FINANCIAL AID FUNDS AND ONE ART FUND. THESE WILL EVENTUALLY GENERATE INCOME TO HELP THOSE AREAS OF OUR BUDGET AND ARE RESTRICTED TO THOSE AREAS. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS JUNE 30, 2014, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXPENSE 36. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 892,123. ENDOWMENT PLEDGE 99,261. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 892,123. ENDOWMENT PLEDGE WRITE-OFF 99,261. 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 CALIFORNIA ASSOCIATION OF SCHOOL BUSINESS OFFICERS PUBLISHES IN LOCAL NEWSPAPERS A JOINT STATEMENT REGARDING NONDISCRIMINATION. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PURCHASE TEXTBOOKS AND SUPPLIES; ACADEMIC FIELDTRIPS 23151 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PURCHASE TEXTBOOKS AND SUPPLIES; ACADEMIC FIELDTRIPS 31143 0 0 0 0 0 0 54294 0 54294 0 0 0 0 0 0 PART I, LINE 2: THE SCHOOL PURCHASES SUPPLIES AND TEXTBOOKS FROM FRANCE, CHINA, AND TAIWAN TO SUPPORT ITS MULTILINGUAL EDUCATION PROGRAMS. THE SCHOOL ORGANIZES OVERNIGHT FIELD TRIPS TO FRANCE AND CHINA AS PART OF ITS ACADEMIC AND ENRICHMENT PROGRAMS. PART I, LINE 3: CASH SOIREE DU VIN 89651 36819 52832 2000 20048 23541 GALA 174555 66620 107935 3000 41041 150 22551 264206 103439 160767 5000 61089 150 46092 112331 48436 1 STUDENT SCHOLARSHIPS 114 892123 FMV PART I, LINE 2: THE SCHOOL CREDITS THE STUDENT'S ACCOUNT WITH THE SCHOLARSHIPS THAT THEY RECEIVE. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 PHILIPPE DIETZ HEAD OF SCHOOL 262615 0 100000 0 0 0 19950 0 8745 0 391310 0 0 0 FRANCOIS GUEDENET DIRECTOR OF FINANCE & OPER 186129 0 0 0 0 0 11760 0 8745 0 206634 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL WAS GIVEN A $7,267 DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES ONLY. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 1309115X4 2006-11-02 11259700 REFUND OF 1999 YEAR ISSUE 0 0 0 A 1494700 11245000 867035 11035650 224050 2000 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 8 104472 FMV X COMPUTER MONI 1 2495 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THERE IS AN AUDIT COMMITTEE AND A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 FIRST, BUT THE ENTIRE BOARD THEN RECEIVES A COPY AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL EMPLOYEES, TRUSTEES, AND CONTRACTORS. ISSUES ARE REPORTED TO THE HEAD OF SCHOOL. TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, WHICH IS TURNED IN TO THE BOARD SECRETARY WHO READS AND KEEPS THE FORMS. BOARD MEMBERS ARE REMINDED TO REPORT ANY RELATIONSHIPS THAT MAY BE IN CONFLICT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL AND CHIEF FINANCIAL OFFICER: BOTH HAVE LOCAL AND NATIONAL COMPARATIVE DATA OF THEIR PEERS THAT IS REVIEWED BY THE BOARD FOR THE HEAD OF SCHOOL AND BY THE HEAD OF SCHOOL FOR THE CHIEF FINANCIAL OFFICER. BOTH PROCESSES WERE UNDERTAKEN IN JUNE 2013. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ON FILE IN THE BUSINESS OFFICE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE SCHOOL'S WEBSITE. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE 36. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.