2024-05-07T10:57:11-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 943160528 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS NATI 4158656045 150 OAK STREET SAN FRANCISCO CA 94102 DANIEL KLINGEBIEL EXECUTIVE DIRECTOR 4158656040 2024-05-06 1 DANIEL KLINGEBIEL 999009999 1 KATY BROWN P00650274 9257902600 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL KLINGEBIEL 150 OAK STREET SAN FRANCISCO CA 94102 6711027 0 X N/A X 1992 CA TO SUPPORT 501(C)(3) PUBLIC CHARITIES THAT OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO. 7 6 41 7 0 0 0 0 6047939 6166191 444731 543665 39716 1171 6532386 6711027 0 0 0 0 3467449 3622048 0 0 0 2924263 2475396 6391712 6097444 140674 613583 21363092 21521840 17578480 17078880 3784612 4442960 TO SUPPORT 501(C)(3) PUBLIC CHARITIES THAT OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO. 0 0 5665800 6166191 THE CENTER MAINTAINED AND OPERATED A PLANT FACILITY TO HOUSE BOTH A CHINESE AND A FRENCH BILINGUAL SCHOOL FOR GRADES K THROUGH 12. 5665800 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL KLINGEBIEL EXECUTIVE DIRECTOR 4158656045 150 OAK STREET SAN FRANCISCO CA 94102 DANIEL KLINGEBIEL EXEC. DIRECTOR 40.00 X X 336384 0 23751 PAUL LOEFFLER PRESIDENT 2.00 2.00 X X 0 0 0 JEAN PAUL BALAJADIA TREASURER (THRU 06/23) 2.00 2.00 X X 0 0 0 GEORGE AKEL TREASURER 2.00 2.00 X X 0 0 0 DAVID HU SECRETARY (AS OF 06/23) 2.00 2.00 X X 0 0 0 KATHIE LOWRY DIRECTOR 2.00 2.00 X 0 0 0 STEPHANE DE BORD DIRECTOR 2.00 2.00 X 0 0 0 JOSHUA NOSSITER DIRECTOR 2.00 2.00 X 0 0 0 DONALD ANDREW HARVILL DIRECTOR OF FACILITIES/OPS 40.00 X 136835 0 18756 CELESTE JOPLIN HEAD OF SECURITY 40.00 X 144253 0 16280 MICHAEL J MEDINA NETWORK & SYSTEMS ADMINIST 40.00 X 115760 0 6853 ANTONIO SMITH SENIOR SECURITY OFFICER 40.00 X 103118 0 15295 836350 0 80935 5 0 1 0 CAPPSTONE INC 1699 VALENCIA STREET SAN FRANCISCO CA 94110 JANITORS SERVICES 934900 EISEN ENVIRONMENTAL & CONSTRUCTION SERVI 4878 SUNRISE DR MARTINEZ CA 94553 CONSTRUCTION PROJECTS 240790 ALL COUNTY FLOORING PO BOX 965 BENICIA CA 94510 REPAIRS AND MAINTENANCE 221155 PLACEMENT PROS PO BOX 894217 LOS ANGELES CA 90189 STAFFING SERVICES 147805 4 OTHER TENANT CHARGES 532000 6166191 6166191 6166191 543665 543665 REFUNDS/REIMBURSEMENTS 900099 1171 1171 1171 6711027 6166191 0 544836 379686 227812 151874 2815332 2786816 28516 64104 64104 220158 220158 142768 132158 10610 8296 8296 98669 98669 96204 26559 69645 139413 132684 6729 69767 67785 1982 334004 334004 7441 7277 164 6416 4812 1604 504340 504340 183921 183921 189199 153536 35663 MAINTENANCE & REPAIRS 766193 766193 SUPPLIES 71533 53641 17892 6097444 5665800 431644 0 206044 168405 2471584 3158266 17355216 16820095 109525 40047 2955244 1861944 1220723 1093300 241727 21363092 21521840 375420 263247 11054477 10809306 5923405 5805410 225178 200917 17578480 17078880 X 3784612 4442960 3784612 4442960 21363092 21521840 613583 44765 0 X 0 1 X 1 0 X X 1 FRENCH AMERICAN INTERNATIONAL SCHOOL 941558658 2 0 4585888 0 1 4585888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION C, LINE 1: NATIONAL CENTER FOR INTERNATIONAL SCHOOLS ("NCIS") SUPPORTS BENEFICIARY ORGANIZATIONS DESIGNATED BY CLASS, AS PERMITTED BY TREASURY REGULATIONS SECTION 1.509(A)-4(D)(2)(I). THIS CLASS IS DEFINED IN NCIS'S ARTICLES OF INCORPORATION AS "THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE (I) DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OR (2) OF THE CODE; (II) OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO; AND (III) ARE NOT CONTROLLED DIRECTLY OR INDIRECTLY BY A DONOR TO THIS CORPORATION OR ANY RELATED PARTY TO SUCH DONOR WITHIN THE MEANING OF CODE SECTION 509(F)(2)." FRENCH AMERICAN INTERNATIONAL SCHOOL, EIN 94-1558658 ("FAIS") IS A MEMBER OF THE CLASS OF SUPPORTED PUBLIC CHARITIES. FAIS APPOINTS THE THREE CLASS A DIRECTORS TO NCIS'S BOARD. THE THREE CLASS B DIRECTORS ARE ELECTED BY THE FULL BOARD, AND THE CLASS C DIRECTOR IS THE EXECUTIVE DIRECTOR OF NCIS. FAIS RETAINS CERTAIN OTHER GOVERNANCE RIGHTS PURSUANT TO NCIS'S GOVERNING DOCUMENTS. 283443 21325 262118 2630050 1809056 820994 41751 31563 10188 1093300 X 6755792 44765 44765 6711027 0 6711027 6097444 0 6097444 0 6097444 PART X, LINE 2: NCIS IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NCIS HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 DANIEL KLINGEBIEL EXEC. DIRECTOR 233403 0 26967 0 76014 0 11670 0 12081 0 360135 0 0 0 CELESTE JOPLIN HEAD OF SECURITY 141253 0 3000 0 0 0 4924 0 11356 0 160533 0 0 0 DONALD ANDREW HARVILL DIRECTOR OF FACILITIES/OPS 131535 0 5300 0 0 0 6577 0 12179 0 155591 0 0 0 PART I, LINE 1A DANIEL KLINGEBIEL, EXECUTIVE DIRECTOR, RECEIVES A GROSS-UP PAYMENT FOR A FIXED TUITION BENEFIT, CALCULATED ANNUALLY PER THE PROVISIONS IN HIS EMPLOYMENT AGREEMENT. PART I, LINE 3 WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, OR OTHER PERIOD CONSISTENT WITH THE TERM OF THE EMPLOYMENT CONTRACT, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OR THE CHAIR OF THE BOARD OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORMS 990 OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. PART I, LINE 7 DANIEL KLINGEBIEL, EXECUTIVE DIRECTOR, RECEIVES A NON-FIXED, PERFORMANCE-BASED BONUS PAYMENT. BONUSES ARE BASED ON ANNUAL GOALS SET BY THE PRESIDENT AND TREASURER OF NCIS. THERE IS A PREDETERMINED METHOD OF CALCULATION BASED ON DEFINED PERFORMANCE FACTORS. FACTORS ARE BASED ON INPUT FROM THE FAIS HEAD OF SCHOOL, THE FAIS CFO, AND THE BOARD. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 NONEAVAIL 2022-02-11 11136120 REFINANCE PRIOR BOND ISSUE 0 0 0 A 540242 11136120 2804075 8332045 2010 1 0 1 1 A 0 0 1 1 0 0.00990 0.00990 0 0 1 A 0 0 1 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 4 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS ("NCIS") AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION AND BYLAWS IN AUGUST 2022. THE AMENDMENTS: - CLARIFIED NCIS'S STATUS AS A SUPPORTING ORGANIZATION OF A CLASS OF EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO; - CREATED THREE CLASSES OF DIRECTORS: THREE CLASS A DIRECTORS APPOINTED BY FRENCH AMERICAN INTERNATIONAL SCHOOL, THREE CLASS B DIRECTORS ELECTED BY THE FULL BOARD, AND A SINGLE CLASS C DIRECTOR WHO IS THE EXECUTIVE DIRECTOR OF NCIS; - REMOVED CHINESE AMERICAN INTERNATIONAL SCHOOL FROM A GOVERNANCE ROLE IN NCIS'S BOARD; AND - MADE VARIOUS OTHER CHANGES IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT CORPORATIONS CODE. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF THE NATIONAL CENTER FOR INTERNATIONAL SCHOOLS TO PRESENT THE INTERNAL REVENUE SERVICE FORM 990, INCLUDING SIGNIFICANT SCHEDULES, TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH THE NATIONAL CENTER FOR INTERNATIONAL SCHOOLS (NCIS) OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. BOARD MEMBERS MAKE THIS DISCLOSURE ANNUALLY ON THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT. THEREFORE, NCIS CAN REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE BOARD MEMBERS TO COMPLY WITH THE POLICY AND PREVENT INTERESTED PARTY FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, OR OTHER PERIOD CONSISTENT WITH THE TERM OF THE EMPLOYMENT CONTRACT, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OR THE CHAIR OF THE BOARD OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL CENTER FOR INTERNATIONAL SCHOOLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COPIES WILL BE PROVIDED DURING NORMAL BUSINESS HOURS. PERSONS REQUESTING SUCH INFORMATION MUST SUBMIT THEIR REQUESTS IN WRITING AND THE REQUESTED INFORMATION WILL BE MADE AVAILABLE WITHIN 5 BUSINESS DAYS. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. FRENCH AMERICAN INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 941558658 OFFERS HIGH SCHOOL DIPLOMA AND INTERNATIONAL AND FRENCH BACCALAUREATES. CA 501(C)(3) 2 N/A 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0