2025-04-23T12:27:41-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 941558658 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO INTE 4155582039 150 OAK STREET SAN FRANCISCO CA 94102 SUSAN LOVEALL CHIEF FINANCIAL OFFICER 4155582039 2025-04-22 1 1 KATY BROWN P00650274 9257902600 2025-04-21 2023 2025-03-06 01:10:19Z MELINDA BIHN 150 OAK STREET SAN FRANCISCO CA 94102 60802394 0 X WWW.INTERNATIONALSF.ORG. X 1962 CA PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12. 22 22 361 225 0 0 2844017 5050699 48642195 51039041 1857923 4243348 541161 284380 53885296 60617468 7196371 7860965 0 0 24312580 26079107 0 0 1254229 14270112 15882969 45779063 49823041 8106233 10794427 152878805 164667913 38716807 38896016 114161998 125771897 X GUIDED BY THE PRINCIPLES OF ACADEMIC RIGOR AND DIVERSITY, THE INTERNATIONAL SCHOOL OF SAN FRANCISCO OFFERS PROGRAMS OF STUDY IN FRENCH AND ENGLISH TO PREPARE ITS GRADUATES FOR A WORLD IN WHICH THE ABILITY TO THINK CRITICALLY AND TO COMMUNICATE (CONTINUED ON SCH. O)ACROSS CULTURES IS OF PARAMOUNT IMPORTANCE. 0 0 42658898 7860965 51039041 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,075 STUDENTS IN GRADES PK3 THROUGH 12. ACCREDITED BY CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), FRENCH MINISTRY OF EDUCATION, COUNCIL OF INTERNATIONAL SCHOOLS (CIS), INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO). OFFERS CALIFORNIA HIGH SCHOOL DIPLOMA, INTERNATIONAL BACCALAUREATE AND FRENCH BACCALAUREATE TO GRADUATES. 42658898 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 39 0 1 361 1 0 0 FR 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SUSAN LOVEALL CFO 4155582030 150 OAK STREET SAN FRANCISCO CA 94102 MELINDA BIHN HEAD OF SCHOOL 40.00 X 683721 0 74224 AARON LEVINE CFO / OPERATIONS (THRU 07/23) 40.00 X 212201 0 47017 SUSAN LOVEALL CFO / OPERATIONS 40.00 X 156354 0 23529 ALLEGRA MOLINEAUX HIGH SCHOOL PRINCIPAL 40.00 X 190175 0 16931 STEPHEN DINI DIRECTOR OF ADVANCEMENT 40.00 X 184888 0 28543 PAULINE DIDES LOWER SCHOOL PRINCIPAL 40.00 X 168590 0 32004 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 40.00 X 184548 0 32926 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 40.00 X 165820 0 9743 FREDERIC JUNG HONORARY CHAIR 2.00 X X 0 0 0 AMY BAGHDADI CHAIR 2.00 X X 0 0 0 SAMBOU MAKALOU VICE CHAIR 2.00 X X 0 0 0 CASSANDRA COSTELLO MCGOLDRICK VICE CHAIR 2.00 X X 0 0 0 PHILIPPE GRENIER SECRETARY 2.00 X X 0 0 0 KAREN SCHMID TREASURER 2.00 X X 0 0 0 GEORGE AKEL BOARD MEMBER 2.00 X 0 0 0 VIDYA BALAKRISHNAN BOARD MEMBER 2.00 X 0 0 0 ASIM BHANSALI BOARD MEMBER 2.00 X 0 0 0 NICOLE BOOKMAN BOARD MEMBER 2.00 X 0 0 0 TONY FENNER-LEITAO BOARD MEMBER 2.00 X 0 0 0 MARY ROSE FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ERIC FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 DAVID HU BOARD MEMBER 2.00 X 0 0 0 AMANDA KAHN-KIRBY BOARD MEMBER 2.00 X 0 0 0 BRIAN KEIL BOARD MEMBER 2.00 X 0 0 0 AHMED KHAISHGI BOARD MEMBER 2.00 X 0 0 0 PAUL LOEFFLER BOARD MEMBER 2.00 X 0 0 0 ROB MEE BOARD MEMBER 2.00 X 0 0 0 LAURIE POSTON BOARD MEMBER 2.00 X 0 0 0 ERIN O DONNELL REILING BOARD MEMBER 2.00 X 0 0 0 ALONA SCOTT BOARD MEMBER 2.00 X 0 0 0 KEVIN SMITH BOARD MEMBER 2.00 X 0 0 0 1946297 0 264917 58 0 1 0 NATIONAL CENTER FOR INTERNATIONAL SCHOOL 150 OAK STREET SAN FRANCISCO CA 94102 FACILITIES MGMT 5129498 PROFESSIONAL CHARTER SERVICES 696 AMADOR STREET SAN FRANCISCO CA 94124 TRANSPORTATION 505755 MILLENNIUM TRAVEL 872 19TH STREET LYNDEN WA 98264 TRAVEL SERVICES 498474 CTI III LLC 1720 PRAIRIE CITY RD FOLSOM CA 95630 ERC FIRM 286915 ENVOY 1751 PINNACLE DRIVE 600 MCLEAN VA 22102 TRAVEL SERVICES 275095 15 513420 2944156 1593123 92118 5050699 TUITION & FEES 611600 47204337 47204337 AUXILIARY PROGRAM FEES 611710 3831162 3831162 OTHER PROGRAM REVENUE 900099 3542 3542 51039041 4237991 4237991 247200 0 247200 247200 247200 5357 0 5357 5357 5357 222106 513420 184926 37180 37180 60617468 51039041 0 4527728 7860965 7860965 752892 150578 376446 225868 19979957 16885187 2545652 549118 976624 868078 108546 3600397 3194052 328717 77628 769237 538979 191536 38722 267307 267307 90694 90694 31774 31774 119558 119558 256258 256258 615585 201134 277172 137279 107500 107500 5392437 5274843 88656 28938 444603 417971 26632 30476 30476 397607 397607 2189521 2141773 35998 11750 214905 214905 FIELD TRIPS & RETREATS 1942887 1942887 INSTRUCTIONAL EXPENSES 1907803 1683675 224128 0 DUES AND SUBSCRIPTIONS 1024841 818572 206269 0 EQUIP RENTAL & MAINT. 658968 16052 457990 184926 190245 51640 138605 49823041 42658898 5909914 1254229 362543 3960499 5681215 12013094 1399436 1275291 53186 2739 71000 0 16272 5665 432307 1572736 56212488 20251177 36811061 35961311 85764230 86973571 22287555 22903007 152878805 164667913 3430600 3380105 19838259 20406764 4284357 4098192 11163591 11010955 38716807 38896016 X 94275871 104708820 19886127 21063077 114161998 125771897 152878805 164667913 10794427 815472 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7746180 931917 325000 8353097 7447662 5000 613518 320000 7746180 8850600 250 -1112188 291000 7447662 7251368 1885232 286000 8850600 7379185 250 147933 276000 7251368 0.63924 0.36076 0 0 18171129 18171129 10801630 5800161 5001469 19190300 7991574 11198726 2525275 2294317 230958 5524154 4165125 1359029 35961311 SECURITY DEPOSIT 2800 RIGHT OF PURCHASE - LEASED PROPERTY 21484458 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 1415749 22903007 SECURITY DEPOSITS 41000 LIBRARY LOST BOOKS FUND 9856 CAPITAL LEASE OBLIGATION 10960099 11010955 X 53540201 815472 815472 52724729 31774 7860965 7892739 60617468 41930302 0 41930302 31774 7860965 7892739 49823041 PART V, LINE 4: THE SCHOOL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE FOR FUTURE GROWTH FOR THE ENDOWMENT FUND SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE FUND. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH AN ALLOWANCE WOULD BE NECESSARY. THE SCHOOL FILES INFORMATIONAL FEDERAL AND STATE TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,860,965. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 7,860,965. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 DURING THE YEAR ENDED JUNE 30, 2024, THE SCHOOL DETERMINED IT HAD SUBSTANTIALLY MET THE PROGRAM'S ELIGIBILITY CONDITIONS, THEREFORE, THE SCHOOL RECOGNIZED $2,944,156 OF ERC REVENUE, INCLUDING INTEREST OF $67,002, ON ITS CONSOLIDATED STATEMENT OF ACTIVITIES. AS THE SCHOOL COLLECTED $1,528,407 DURING THE YEAR ENDED JUNE 30, 2024, THE REMAINING BALANCE OF $1,415,749 IS REFLECTED AS A RECEIVABLE ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ANNUAL EVENT 735526 513420 222106 363 143800 3500 37263 735526 513420 222106 363 143800 3500 37263 184926 37180 1 TUITION ASSISTANCE 277 0 7842622 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT DEVICE GRANTS 22 0 18343 FMV AID IS APPLIED DIRECTLY TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID FILES ARE REVIEWED ANNUALLY BY THE FINANCIAL AID COMMITTEE AND MAINTAINED SECURELY ON THE SCHOOL PREMISES. X X X 0 1 0 0 0 0 0 1 0 MELINDA BIHN HEAD OF SCHOOL 613221 0 0 0 70500 0 25126 0 49098 0 757945 0 0 0 AARON LEVINE CFO / OPERATIONS (THRU 07/23) 212201 0 0 0 0 0 38938 0 8079 0 259218 0 0 0 SUSAN LOVEALL CFO / OPERATIONS 155854 0 500 0 0 0 14808 0 8721 0 179883 0 0 0 ALLEGRA MOLINEAUX HIGH SCHOOL PRINCIPAL 189675 0 500 0 0 0 0 0 16931 0 207106 0 0 0 STEPHEN DINI DIRECTOR OF ADVANCEMENT 184388 0 500 0 0 0 14406 0 14137 0 213431 0 0 0 PAULINE DIDES LOWER SCHOOL PRINCIPAL 168090 0 500 0 0 0 17867 0 14137 0 200594 0 0 0 JULIE STRONG DIRECTOR OF TEACHING AND LEARNING 184048 0 500 0 0 0 23183 0 9743 0 217474 0 0 0 FABRICE URRIZALQUI MIDDLE SCHOOL PRINCIPAL 165320 0 500 0 0 0 0 0 9743 0 175563 0 0 0 PART I, LINE 4B THE SCHOOL ESTABLISHED A 457(F) PLAN EFFECTIVE 7/1/2022. THE HEAD OF SCHOOL PARTICIPATED BUT DID NOT RECEIVE ANY ACCRUAL OR DISTRIBUTION IN THE 2023 CALENDAR YEAR. PART I, LINE 7 IN CALENDAR YEAR 2023, BONUSES WERE NON-FIXED AMOUNTS GRANTED AT THE DISCRETION OF THE HEAD OF SCHOOL. PART II, COLUMN B(III) DURING THE CALENDAR YEAR 2023, THE HEAD OF SCHOOL RECEIVED $70,500 IN FORGIVEN LOAN PRINCIPLE AND ACCRUED INTEREST WHICH IS INCLUDED IN HER TOTAL TAXABLE COMPENSATION. A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2013-05-24 6500000 FACILITIES CONSTRUCTION 0 0 0 A 2315761 6500000 6500000 2014 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 X 7 92118 PUBLICLY TRADED EXCHANGE 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND HEAD OF SCHOOL REVIEW THE FORM 990. THE RETURN IS SENT TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND ALL EMPLOYEES. ITEMS COVERED INCLUDE FINANCIAL INTERESTS, INSIDE INFORMATION, GIFTS AND FAVORS, AND DIRECT REPORTING RELATIONSHIPS WITH FAMILY MEMBERS. THERE IS AN ANNUAL BOARD REPORTING PROCESS. EACH BOARD MEMBER SIGNS THE STATEMENT. ANY CONFLICTS FOR THE BOARD SHOULD BE REPORTED TO THE BOARD CHAIR AND ANY CONFLICTS FOR EMPLOYEES SHOULD BE REPORTED TO EITHER THE HR MANAGER OR HEAD OF SCHOOL. ACTION FOR CONFLICTS VARIES FROM SIMPLE DISCLOSURE TO DIRECTED ACTION. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. NO TRUSTEE WHO DIRECTLY OR INDIRECTLY IS INVOLVED IN A POTENTIAL CONFLICT IS CONSIDERED, NOR SHALL THE TRUSTEE VOTE ON ANY ACTION OF THE BOARD REGARDING THAT POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD - THE COMPENSATION COMMITTEE (INDEPENDENT PERSONS) - REVIEWS AND NEGOTIATES HEAD OF SCHOOL COMPENSATION BASED ON COMPARATIVE DATA GATHERED AND DOCUMENTS SUCH AN AGREEMENT IN A WRTTEN CONTRACT AFTER DELIBERATION. FOR THE HEAD OF SCHOOL, AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE SALARY. THE HEAD OF SCHOOL REVIEWS AND NEGOTIATES CHIEF FINANCIAL OFFICER COMPENSATION BASED ON COMPARATIVE DATA AND DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 98 FRANKLIN STREET LLC 150 OAK STREET SAN FRANCISCO CA 94102 460908225 REAL ESTATE HOLDING CA 247200 9313133 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO FRENCH AMERICAN 1155 PAGE LLC 150 OAK STREET SAN FRANCISCO CA 94102 461779470 REAL ESTATE HOLDING CA 0 11797854 THE INTERNATIONAL SCHOOL OF SAN FRANCISCO NATIONAL CENTER FOR INTERNATIONAL SCHOOLS 150 OAK STREET SAN FRANCISCO CA 94102 943160528 PRE-K THROUGH 12 EDUCATION CA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0