2011-11-11T11:37:55-06:00 2011-06-30 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2010-07-01 942599581 INTERNATIONAL SCHOOL OF THE PENINSULA INTE 6502518525 151 LAURA LANE PALO ALTO CA 943033221 PHILIPPE DIETZ 6502518525 2011-11-10 1 BARBARA CYPHERS 9257902600 2010 2016-03-07 17:11:31Z PHILIPPE DIETZ 151 LAURA LANE PALO ALTO CA 943033221 19078694 0 X WWW.ISTP.ORG X 1979 CA TO EDUCATE CHILDREN THROUGH A RIGOROUS, BILINGUAL CURRICULUM. 20 19 221 200 0 0 957343 885391 12249982 13028536 30696 151652 13657 -21576 13251678 14044003 530572 538539 0 0 8372164 8727337 0 0 370617 3912940 4242896 12815676 13508772 436002 535231 19990178 24230970 16438108 19894897 3552070 4336073 X THE INTERNATIONAL SCHOOL OF THE PENINSULA EDUCATES CHILDREN THROUGH A RIGOROUS, BILINGUAL CURRICULUM THAT PROMOTES CRITICAL THINKING, INTERNATIONAL AWARENESS AND RESPONSIBLE GLOBAL CITIZENSHIP. 0 0 10376138 538539 13028536 THE INTERNATIONAL SCHOOL OF THE PENINSULA (ISTP) PROVIDES A DUAL LANGUAGE IMMERSION SCHOOL FOR NURSERY THROUGH 8TH GRADE STUDENTS. 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 AT 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. 10376138 1 1 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 1 221 1 0 1 FR 0 0 0 0 0 0 0 0 0 0 X 20 19 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 60.00 X X 300690 0 21900 ERIC BUATOIS 2.00 X 0 0 0 JAMES BEAN 2.00 X 0 0 0 DENIS BISSON 2.00 X 0 0 0 PATRICK CONSORTI 2.00 X 0 0 0 CHARLOTTE DE GERY 2.00 X 0 0 0 BILL FRIEDMAN 2.00 X 0 0 0 JANET HART 2.00 X 0 0 0 SABRINA HODGETT 2.00 X 0 0 0 PETER LEE 2.00 X 0 0 0 CRYSTAL LIN 2.00 X 0 0 0 SUZANNE O'BRIEN 2.00 X 0 0 0 MAGGIE PARKINSON 2.00 X 0 0 0 SRIRAM RAMACHANDRAN 2.00 X 0 0 0 LYNETTE PHILIPPE 2.00 X 0 0 0 WENDY WRIGHT 2.00 X 0 0 0 PARU YUSUF 2.00 X 0 0 0 SOPHIE BROMBERG 2.00 X 0 0 0 CEE FARLIE 2.00 X 0 0 0 ALAN ZAFRAN 2.00 X 0 0 0 FRANCOIS GUEDENET 40.00 X 144343 0 14400 PATRICIA COLIN-GROLEAU 40.00 X 117994 0 0 MATHIEU FARRUGIA 40.00 X 108539 0 0 671566 0 36300 4 0 1 0 0 117829 767562 80013 885391 TUITION & STUDENT FEES 611600 11939937 11939937 AFTER-SCHOOL CLASSES 611600 376124 376124 SUMMER PROGRAM 611600 287694 287694 CHILD CARE 611710 245059 245059 FEES AND OTHER 611710 179722 179722 13028536 85427 85427 4971573 9326 4914674 56899 9326 66225 66225 98441 117829 120017 -21576 -21576 14044003 13028536 0 130076 538539 538539 290000 290000 6799455 5311544 1169855 318056 260924 260924 800949 645400 155549 576009 444099 131910 42042 42042 37632 37632 98260 98260 369899 254489 115410 20156 20156 1327494 1194744 132750 84549 84549 508838 457954 50884 526504 473854 52650 OTHER EXPENSES 423658 43288 380370 AFTER SCHOOL PROGRAM 327632 327632 EMPLOYEE DISCOUNTS/FINA 247833 247833 FIELD TRIPS 124834 124834 DEVELOPMENT EXPENSE 52561 52561 51004 51004 13508772 10376138 2762017 370617 4610487 7859508 249734 70163 418876 15289 204385 242640 14988584 4153542 10930473 10835042 3402984 5044049 173239 164279 19990178 24230970 1543213 1647394 4381815 7994222 10400000 10090000 113080 163281 16438108 19894897 X 1350710 1847363 80945 319145 2120415 2169565 3552070 4336073 19990178 24230970 X 535231 248772 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2004456 49150 300862 2354468 1594515 280296 129645 2004456 1624748 141413 -171646 1594515 0.00000 0.92150 0.07850 0 0 4722093 4722093 7298768 2074254 5224514 1558975 1154253 404722 1408748 925035 483713 10835042 BOND RESERVES 865779 F EQUITY AND BOND FUNDS 4178270 F 5044049 CAPITAL LEASE 83207 DEFERRED RENT 80074 163281 14044003 13508772 535231 248772 248772 784003 13754236 248772 248772 13505464 538539 538539 14044003 12970233 0 12970233 538539 538539 13508772 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 OF JUNE 30, 2011, 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 538,539. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 538,539. 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 ALL SCHOOL PUBLISHED ADVERTISEMENTS SPECIFY THAT POLICIES ARE NON-DISCRIMINATORY. ISTP PUBLISHES A JOINT ANNUAL ANNOUNCEMENT, WITH 75 OTHER LOCAL PRIVATE SCHOOLS, IN THE LOCAL NEWSPAPER. SOIREE DU VIN 56707 40925 15782 56707 GALA 159563 76904 82659 63310 216270 117829 98441 120017 120017 -21576 1 STUDENT SCHOLARSHIPS 87 538539 FMV STUDENT SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES AN OUTSIDE SOURCE, EITHER 'SSS' OR CURRENTLY 'FAST' TO GATHER THE INFORMATION FROM PARENTS AND TO GIVE AN AMOUNT THE PARENTS CAN REASONABLY AFFORD. THE INFORMATION IS USED TO DETERMINE THE AMOUNTS OF AID. ACCURATE FILES ARE KEPT ON EVERY REQUEST AND DETERMINATION. X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 PHILIPPE DIETZ 250000 0 50690 0 0 0 0 0 21900 0 322590 0 0 0 FRANCOIS GUEDENET 144343 0 0 0 0 0 0 0 14400 0 158743 0 0 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 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 11035650 224050 2000 0 1 1 1 0 0 0 0 0 0 X 7 33195 FAIR MARKET VALUE X CISCO ROUTERS 1 26601 FAIR MARKET VALUE X MICROSOFT SOFTWARE LICENSE 1 4554 FAIR MARKET VALUE X CISCO ROUTERS 5 15663 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO THE BOARD FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE BOARD 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. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED EVERY YEAR BY A COMPENSATION COMMITTEE, WHICH USES AN INDEPENDENT SURVEY (TYPICALLY USED BY OTHERS IN THE FIELD) IN SETTING COMPENSATION. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH APPROVES THE HEAD OF SCHOOL'S COMPENSATION PACKAGE. THE COMPENSATION OF DIRECTORS ARE SIMILARILY REVIEWED AND APPROVED BY THE HEAD OF SCHOOL. 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 GAINS ON INVESTMENTS: 248,772. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.