2026-05-15T09:40:27-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 474759054 GERMAN SCHOOL BROOKLYN GERM 5162669301 760 STERLING PLACE BROOKLYN NY 11216 RAPHAEL HILLISCH HEAD OF SCHOOL 5162669301 2026-05-15 1 0 BLAKE SANDERSON P02344893 5854231860 2026-05-15 2024 2025-03-06 01:10:19Z RAPHAEL HILLISCH 760 STERLING PLACE BROOKLYN NY 11216 5488475 0 X HTTPS://WWW.GLOBALSCHOOLBROOKLYN.ORG/ X 2015 NY GSB IS A PRESCHOOL THROUGH 8TH GRADE INTERNATIONAL SCHOOL WHERE STUDENTS LEARN THROUGH EITHER A GERMAN-ENGLISH OR A SPANISH-ENGLISH IMMERSION PROGRAM. WE STRIVE TO CULTIVATE INTELLECTUAL CURIOSITY, CRITICAL THINKING SKILLS, AND A DEEP UNDERSTANDING OF DIVERSE CULTURES AND PERSPECTIVES TO BUILD A MORE EQUITABLE AND SUSTAINABLE FUTURE FOR ALL. 10 10 52 10 0 0 759176 313461 4503241 5006221 20 71 92754 98285 5355191 5418038 0 0 0 0 3176915 3021695 0 0 105231 6071328 5795895 9248243 8817590 -3893052 -3399552 36938977 37763224 43899461 48123260 -6960484 -10360036 X GSB IS A PRESCHOOL THROUGH 8TH GRADE INTERNATIONAL SCHOOL WHERE STUDENTS LEARN THROUGH EITHER A GERMAN-ENGLISH OR A SPANISH-ENGLISH IMMERSION PROGRAM. WE STRIVE TO CULTIVATE INTELLECTUAL CURIOSITY, CRITICAL THINKING SKILLS, AND A DEEP UNDERSTANDING OF DIVERSE CULTURES AND PERSPECTIVES TO BUILD A MORE EQUITABLE AND SUSTAINABLE FUTURE FOR ALL. 0 0 7551933 5006221 TUITION AND FEES FOR SCHOOL PROGRAMS 7551933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 NY X RAPHAEL HILLISCH 5162669301 760 STERLING PLACE BROOKLYN NY 11216 JAN BORNEBUSCH CO-PRESIDENT 15.00 X X 0 0 0 TIMOTHY B ARMSTRONG CO-PRESIDENT, TREASURER 20.00 X X 0 0 0 JULIA SOMMER SECRETARY 5.00 X X 0 0 0 OLIVER PLATZ TRUSTEE 10.00 X 0 0 0 WING YAN LOK TRUSTEE - RESIGNED 6/25 5.00 X 0 0 0 STEPHEN SCHULZ TRUSTEE 5.00 X 0 0 0 DEONCA RENEE TRUSTEE 5.00 X 0 0 0 SEBASTIAN BAUER TRUSTEE 5.00 X 0 0 0 KATHRIN DI PAOLA TRUSTEE - RESIGNED 6/25 5.00 X 0 0 0 TIZIANA HAUG TRUSTEE 10.00 X 0 0 0 MELISSA M BOURGEOIS DEPUTY HEAD OF SCHOOL 40.00 X 143525 0 13913 RAPHAEL HILLISCH HEAD OF SCHOOL 40.00 X 90000 0 0 SONJA EINOEDTER SENIOR DIRECTOR OF OPERATIONS 40.00 X 116435 0 42 349960 0 13955 2 0 1 0 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 CONSULTING SERVICES 139709 1 248785 64676 313461 TUITION 611600 4767086 4767086 PROGRAM FEES 611600 239135 239135 5006221 71 71 147084 0 147084 147084 147084 21638 248785 70437 -48799 -48799 5418038 5006221 0 98356 211289 57048 133112 21129 2377670 1978579 346296 52795 37458 31996 4745 717 215058 173531 36000 5527 180220 142144 32991 5085 66886 66886 235428 235428 331342 255406 68855 7081 26931 26931 49245 16587 32658 60694 60694 109105 106668 2215 222 5552 5552 3445000 3368051 69954 6995 1003049 980644 20368 2037 69837 69837 AFTER SCHOOL, SUMMER CA 172583 172583 SCHOOL SUPPLIES, BOOKS, 101044 101044 EQUIPMENT RENTAL AND MA 80993 79184 1645 164 OTHER 62769 18631 43472 666 -24563 -27376 2813 8817590 7551933 1160426 105231 669848 623594 1760065 265375 235957 29899 69141 36669313 2533519 35004757 34135794 969098 938673 36938977 37763224 5611781 8085676 2296650 3590345 31591030 32047239 4400000 4400000 43899461 48123260 X -6960484 -10360036 -6960484 -10360036 36938977 37763224 -3399552 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7100000 7100000 29039772 2410474 26629298 221109 123045 98064 308432 308432 34135794 BOND PAYABLE 4400000 4400000 X 6054444 565969 70437 636406 5418038 0 5418038 9453996 565969 70437 636406 8817590 0 8817590 PART X, LINE 2: THE SCHOOL IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN FUNDRAISING SPECIAL EVENTS 70,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN FUNDRAISING SPECIAL EVENTS 70,437. 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 GERMAN SCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. GALA 96258 74620 21638 47874 14000 8563 96258 74620 21638 47874 14000 8563 70437 -48799 X X 0 0 0 0 0 0 0 0 0 MELISSA M BOURGEOIS DEPUTY HEAD OF SCHOOL 143525 0 0 0 0 0 2926 0 10987 0 157438 0 0 0 MELISSA BOURGEOIS DEPUTY HEAD OF SCHOOL 31900 TUITION REMISSION FOR DEPENDENT CHILD FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING, AND A COPY PROVIDED TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES SHALL RECEIVE NO COMPENSATION FOR CARRYING OUT THEIR DUTIES. COMPENSATION COMMITTEE (FULL BOARD EXCLUDING FOUNDER/HEAD OF SCHOOL) REVIEW AND APPROVE OFFICERS' SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR.