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← INTERNATIONAL SCHOOL OF SAN FRANCISCO

Form 990 for tax year 2022

Filed by INTERNATIONAL SCHOOL OF SAN FRANCISCO.

Totals

Total revenue
$53,885,296
Total expenses
$45,779,063
Contributions and grants received
$2,844,017
Grants paid
$7,196,371
Program service revenue
$48,642,195
Investment income
$1,857,923
Other revenue
$541,161
Total assets, end of year
$152,878,805
Total liabilities, end of year
$38,716,807
Net assets or fund balances, end of year
$114,161,998
Program services expenses (Part IX)
$39,088,463
Management and general expenses
$5,480,327
Fundraising expenses
$1,210,273
Program service expenses (Part III)
$39,088,463

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $450,871

  • 1f · All other contributions, gifts and grants

    $2,393,146

  • 1g · Noncash contributions included above

    $162,591

  • 2a · Program service revenue: TUITION & FEES

    total $45,226,630 · related or exempt $45,226,630

  • 2b · Program service revenue: AUXILIARY PROGRAM FEES

    total $3,408,304 · related or exempt $3,408,304

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $7,261 · related or exempt $7,261

  • 3 · Investment income

    total $1,867,934 · excluded $1,867,934

  • 6a · Gross rents

    real property $358,980

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $358,980

  • 6d · Net rental income or loss

    total $358,980 · excluded $358,980

  • 7b · Less cost or other basis and sales expenses

    other assets $10,011

  • 7c · Gain or loss

    other assets -$10,011

  • 7d · Net gain or loss

    total -$10,011 · excluded -$10,011

  • 8a · Fundraising events: gross income

    $382,061

  • 8a · Fundraising events: contributions included on line 1c

    $450,871

  • 8b · Fundraising events: direct expenses

    $199,880

  • 8c · Net income from fundraising events

    total $182,181 · excluded $182,181

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,196,371 · program services $7,196,371

  • 5 · Compensation of officers, directors and key employees

    total $1,047,317 · program services $141,015 · management and general $694,780 · fundraising $211,522

  • 7 · Other salaries and wages

    total $19,192,790 · program services $16,300,927 · management and general $2,282,968 · fundraising $608,895

  • 8 · Pension plan contributions

    total $863,192 · program services $767,868 · management and general $95,324

  • 9 · Other employee benefits

    total $2,480,458 · program services $2,171,758 · management and general $259,337 · fundraising $49,363

  • 10 · Payroll taxes

    total $728,823 · program services $499,354 · management and general $190,612 · fundraising $38,857

  • 11b · Fees: legal

    total $87,584 · management and general $87,584

  • 11c · Fees: accounting

    total $73,621 · management and general $73,621

  • 11f · Fees: investment management

    total $29,535 · management and general $29,535

  • 11g · Fees: other

    total $613,760 · management and general $441,212 · fundraising $172,548

  • 12 · Advertising and promotion

    total $108,078 · program services $9,566 · management and general $98,512

  • 13 · Office expenses

    total $238,182 · program services $114,030 · management and general $33,106 · fundraising $91,046

  • 16 · Occupancy

    total $4,923,962 · program services $4,816,579 · management and general $80,959 · fundraising $26,424

  • 17 · Travel

    total $379,591 · program services $355,282 · management and general $24,309

  • 19 · Conferences, conventions and meetings

    total $51,403 · management and general $51,403

  • 20 · Interest

    total $422,940 · program services $422,940

  • 22 · Depreciation, depletion and amortization

    total $2,165,637 · program services $2,118,414 · management and general $35,605 · fundraising $11,618

  • 23 · Insurance

    total $212,193 · program services $212,193

  • 24a · Other expenses: FIELD TRIPS & RETREATS

    total $2,232,597 · program services $2,232,597

  • 24b · Other expenses: INSTRUCTIONAL EXPENSES

    total $1,547,910 · program services $1,373,837 · management and general $174,073

  • 24c · Other expenses: EQUIP RENTAL & MAINT.

    total $555,773 · program services $309,877 · management and general $245,896

  • 24d · Other expenses: OTHER

    total $431,125 · program services $6,670 · management and general $424,455

  • 24e · All other expenses

    total $196,221 · program services $39,185 · management and general $157,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,426,402 · end of year $362,543

  • 2 · Savings and temporary cash investments

    beginning of year $25,525,725 · end of year $5,681,215

  • 3 · Pledges and grants receivable

    beginning of year $2,768,116 · end of year $1,399,436

  • 4 · Accounts receivable

    beginning of year $62,272 · end of year $53,186

  • 5 · Loans and receivables from officers and key people

    beginning of year $141,000 · end of year $71,000

  • 7 · Other notes and loans receivable

    beginning of year $15,784 · end of year $16,272

  • 9 · Prepaid expenses and deferred charges

    beginning of year $506,636 · end of year $432,307

  • 10a · Land, buildings and equipment: cost or other basis

    $55,646,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,835,920

  • 10c · Land, buildings and equipment, net

    beginning of year $53,157,279 · end of year $36,811,061

  • 11 · Investments: publicly traded securities

    beginning of year $43,762,767 · end of year $85,764,230

  • 15 · Other assets

    beginning of year $11,946,550 · end of year $22,287,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,295,245 · end of year $3,430,600

  • 19 · Deferred revenue

    beginning of year $20,557,914 · end of year $19,838,259

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,462,764 · end of year $4,284,357

  • 25 · Other liabilities

    beginning of year $15,853,741 · end of year $11,163,591

  • 27 · Net assets without donor restrictions

    beginning of year $86,365,937 · end of year $94,275,871

  • 28 · Net assets with donor restrictions

    beginning of year $18,776,930 · end of year $19,886,127

Mission and programs · 2022

Mission

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 SCHEDULE O)ACROSS CULTURES IS OF PARAMOUNT IMPORTANCE.

Activities or mission (Part I)

PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,081 STUDENTS IN GRADES PK-12.

  • THE INTERNATIONAL SCHOOL OF SAN FRANCISCO PROVIDES CO-EDUCATIONAL, BILINGUAL EDUCATIONAL PROGRAMS FOR 1,087 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.

    Expenses $39,088,463 · Grants $7,196,371 · Revenue $48,642,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frederic Jung

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Baghdadi

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sambou Makalou

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Costello McGoldrick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Philippe Grenier

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Schmid

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • George Akel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean Paul Balajadia

    BOARD MEMBER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2

  • Vidya Balakrishnan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Asim Bhansali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Bookman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Fenner-Leitao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Rose Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephan Forget

    BOARD MEMBER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2

  • Jon Fulk

    BOARD MEMBER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2

  • David Hu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Kahn-Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Keil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ahmed Khaishgi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Loeffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Mee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Poston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin O Donnell Reiling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Philippe Sanchez

    BOARD MEMBER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2

  • Nadia Sesay

    BOARD MEMBER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2

  • Alona Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melinda Bihn

    HEAD OF SCHOOL

    Total calculated
    $705,072
    From this org
    $631,234
    From related orgs
    $0
    Other
    $73,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $560,448
    Bonus
    $0
    Other
    $70,786
    Deferred
    $30,845
    Nontaxable benefits
    $42,993
    Filer's total
    $705,072

  • Aaron Levine

    CFO / OPERATIONS

    Total calculated
    $342,244
    From this org
    $288,920
    From related orgs
    $0
    Other
    $53,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,420
    Bonus
    $500
    Other
    $0
    Deferred
    $36,070
    Nontaxable benefits
    $17,254
    Filer's total
    $342,244

  • Stephen Dini

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $256,869
    From this org
    $168,327
    From related orgs
    $0
    Other
    $88,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,827
    Bonus
    $500
    Other
    $0
    Deferred
    $8,805
    Nontaxable benefits
    $79,737
    Filer's total
    $256,869

  • Fabrice Urrizalqui

    MIDDLE SCHOOL PRINCIPAL

    Total calculated
    $175,999
    From this org
    $156,151
    From related orgs
    $0
    Other
    $19,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,651
    Bonus
    $500
    Other
    $0
    Deferred
    $10,588
    Nontaxable benefits
    $9,260
    Filer's total
    $175,999

  • Julie Strong

    DIRECTOR OF TEACHING AND LEARNING

    Total calculated
    $190,963
    From this org
    $173,023
    From related orgs
    $0
    Other
    $17,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,523
    Bonus
    $500
    Other
    $0
    Deferred
    $8,680
    Nontaxable benefits
    $9,260
    Filer's total
    $190,963

  • Pauline Dides

    LOWER SCHOOL PRINCIPAL

    Total calculated
    $196,668
    From this org
    $138,071
    From related orgs
    $0
    Other
    $58,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,571
    Bonus
    $500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $58,597
    Filer's total
    $196,668

  • Andrew Brown

    DEAN OF ADMISSION

    Total calculated
    $148,972
    From this org
    $132,806
    From related orgs
    $0
    Other
    $16,166
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE SCHOOL ESTABLISHED A 457(F) PLAN WHICH WILL BE EFFECTIVE 7/1/2022. THE PLAN YEAR IS 7/1 THROUGH 6/30. THE HOS PARTICIPATED BUT DID NOT RECEIVE ANY ACCRUAL OR DISTRIBUTION IN THE 2022 CALENDAR YEAR.
PART I, LINE 7
IN CALENDAR YEAR 2022, BONUSES WERE NON-FIXED AMOUNTS GRANTED AT THE DISCRETION OF THE HEAD OF SCHOOL.
PART II, COLUMN (B)(III)
THE HEAD OF SCHOOL RECEIVES LOAN FORGIVENESS FROM THE SCHOOL. DURING CALENDAR YEAR 2022, THE HEAD OF SCHOOL RECEIVED $70,786 IN FORGIVEN PRINCIPAL AND ACCRUED INTEREST WHICH IS INCLUDED IN HER TOTAL TAXABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 98 FRANKLIN STREET LLC

    REAL ESTATE HOLDING · CA · income $358,980 · assets $9,434,627

    Directly controlled by FRENCH AMERICAN INTERNATIONAL SCHOOL

  • FRENCH AMERICAN 1155 PAGE LLC

    REAL ESTATE HOLDING · CA · income $0 · assets $12,439,543

    Directly controlled by FRENCH AMERICAN INTERNATIONAL SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411299349302916

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