2012-11-12T11:55:21-06:00 2012-06-30 946214841 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-07-01 942599581 INTERNATIONAL SCHOOL OF THE PENINSULA INTE 6502518500 151 LAURA LANE PALO ALTO CA 943033221 PHILIPPE DIETZ 6502518525 2012-11-08 1 LYNN HENLEY P00356034 9257902600 2011 2016-02-24 21:20:13Z PHILIPPE DIETZ 151 LAURA LANE PALO ALTO CA 943033221 15477594 0 X WWW.ISTP.ORG X 1979 CA TO EDUCATE CHILDREN THROUGH A RIGOROUS, BILINGUAL CURRICULUM. 17 17 223 200 0 0 885391 1173125 13028536 13673008 151652 144747 -21576 19378 14044003 15010258 538539 635840 0 0 8727337 9511874 0 0 403123 4242896 4414889 13508772 14562603 535231 447655 24230970 25119535 19894897 20373505 4336073 4746030 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 11127105 635840 13673008 IN NURSERY THROUGH KINDERGARTEN, STUDENTS ARE IMMERSED IN FRENCH OR CHINESE FOR 80% OF THEIR INSTRUCTIONAL TIME. IN THE FIRST THROUGH FIFTH GRADE, 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 GRADE, 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. 11127105 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 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 0 1 13 0 1 223 1 0 1 FR 0 0 0 1 1 0 0 0 0 X 17 17 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 PHILIPPE DIETZ 50.00 X X 341811 0 24152 FRANCOIS GUEDENET 40.00 X 156969 0 15731 JAMES BEAN 3.00 X 0 0 0 CEE BIRD-FARLIE 3.00 X 0 0 0 PATRICK CONSORTI 3.00 X 0 0 0 SOPHIE BROMBERG 3.00 X 0 0 0 BILL FRIEDMAN 3.00 X 0 0 0 SABRINA HODGETT 3.00 X 0 0 0 WARREN KING 3.00 X 0 0 0 CRYSTAL LIN 3.00 X 0 0 0 KAREN MELCHIOR 3.00 X 0 0 0 THIERRY NIVAGGIOLO 3.00 X 0 0 0 SUZANNE O'BRIEN 3.00 X 0 0 0 LYNETTE PHILIPPE 3.00 X 0 0 0 PAULINE SHUEN 3.00 X 0 0 0 JEAN-FREDERIC VIRET 3.00 X 0 0 0 WENDY WRIGHT 3.00 X 0 0 0 PARU YUSUF 3.00 X 0 0 0 ALAN ZAFRAN 3.00 X 0 0 0 PATRICIA COLIN-GROLEAU 40.00 X 118708 0 14188 MATHIEU FARRUGIA 40.00 X 113600 0 14124 KATHERINE LUSSEN 40.00 X 101150 0 11277 832238 0 79472 5 0 1 0 VANCE BROWN 3197 PARK BLVD PALO ALTO CA 94306 GENERAL CONTRACTOR 189408 HINES BUILDING MAINTENANCE 91 LOST LAKE LANE CAMPBELL CA 95008 MAINTENANCE 149882 2 61004 1112121 66233 1173125 TUITION & STUDENT FEES 611600 12753305 12753305 SUMMER PROGRAM 611600 346108 346108 AFTER-SCHOOL CLASSES 611600 302367 302367 CHILD CARE 611710 140425 140425 FEES AND OTHER 611710 130803 130803 13673008 140292 140292 342027 13125 350697 0 -8670 13125 4455 4455 136017 61004 116639 19378 19378 15010258 13673008 0 164125 635840 635840 538663 91491 355681 91491 7099001 5748137 1177129 173735 304836 176105 119136 9595 953038 714055 208984 29999 616336 475557 121379 19400 55773 55773 53470 53470 105208 105208 386935 281300 105635 14006 14006 1530715 1266646 264069 77885 77885 495142 445628 49514 580562 522506 58056 232 232 OTHER EXPENSES 298006 31556 266450 AFTER SCHOOL PROGRAM 280964 280964 EMPL. DISCOUNTS/F. AID 206036 206036 FIELD TRIPS 200263 200263 129692 50789 78903 14562603 11127105 3032375 403123 7859508 8596465 70163 46818 15289 226456 242640 213764 15630465 4707946 10835042 10922519 5044049 4958195 164279 155318 24230970 25119535 1647394 1956642 7979767 8377500 10090000 9765000 14455 18585 163281 255778 19894897 20373505 X 1847363 1889252 319145 465494 2169565 2391284 4336073 4746030 24230970 25119535 X 447655 -37698 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2354468 221719 49121 2625308 2004456 49150 300862 2354468 1594515 280296 129645 2004456 1624748 141413 -171646 1594515 0.90210 0.09790 0 0 4722093 4722093 8903306 3237278 5666028 1875416 1365651 509765 129650 105017 24633 10922519 BOND RESERVES 867574 F EQUITY AND BOND FUNDS 4090621 F 4958195 CAPITAL LEASE 177992 DEFERRED RENT 77786 255778 15010258 14562603 447655 -37698 -37698 409957 14336720 -37698 -37698 14374418 635840 635840 15010258 13926763 0 13926763 635840 635840 14562603 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS JUNE 30, 2012, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 635,840. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 635,840. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 WE PUBLISH JOINTLY WITH A HUNDRED FELLOW PRIVATE SCHOOLS IN THE AREA IN THE SF CHRONICLE. SOIREE DU VIN 55603 23949 31654 27950 27653 GALA 141418 37055 104363 35937 25098 197021 61004 136017 63887 52751 116638 19379 1 STUDENT SCHOLARSHIPS 105 635840 FMV STUDENT SCHOLARSHIPS X 1 1 X X X X X 0 1 0 0 0 1 0 0 0 PHILIPPE DIETZ 341811 0 0 0 0 0 17850 0 6302 0 365963 0 0 0 FRANCOIS GUEDENET 156969 0 0 0 0 0 9429 0 6302 0 172700 0 7000 0 PART I, LINE 1A THE HEAD OF SCHOOL WAS GIVEN A $5,000 DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES ONLY. PART I, LINE 4B THE DIRECTOR OF FINANCE AND DIRECTOR OF DEVELOPMENT PARTICIPATE IN A 457(F) PLAN. $10,000 FOR DIRECTOR OF FINANCE AND $8,000 FOR DIRECTOR OF DEVELOPMENT WAS ACCRUED IN THE FUND DURING 2011. PART I, LINE 6 THE SCHOOL MAINTAINS AN ACADEMIC YEAR HEAD BONUS FORMULA WHICH OUTLINES HOW THE BONUS WILL BE CALCULATED. IT IS BASED UPON FOUR CRITERIA: ACADEMIC EXCELLENCE OF THE SCHOOL, ENDOWMENT FUNDRAISING, STUDENT BODY SIZE AND RETENTION, AND FINANCIAL HEALTH OF THE SCHOOL. CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 1309115X4 2006-11-02 11259700 REFUND OF 1999 YEAR ISSUE 0 0 0 1494700 11259700 867574 11035650 224050 2000 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 66233 FAIR MARKET VALUE 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. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL EMPLOYEES, TRUSTEE AND CONTRACTORS. ISSUES ARE REPORTED TO THE HEAD OF SCHOOL. BOARD MEMBERS ARE REMINDED TO REPORT ANY RELATIONSHIPS THAT MAY BE IN CONFLICT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY IS REVIEWED AND THE EXECUTIVE COMMITTEE PRESENTS RECOMMENDATIONS BASED UPON LOCAL AND NATIONAL COMPARATIVE DATA TO THE ENTIRE BOARD FOR REVIEW. THE DIRECTOR OF FINANCE AND OPERATION'S SALARY IS DETERMINED BY THE HEAD OF SCHOOL BASED UPON COMPARATIVE LOCAL AND NATIONAL DATA. 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. SOME OF THESE FORMS ARE AVAILABLE ON THE WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -37,698. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.