2023-02-07T14:01:23-06:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 942599581 SILICON VALLEY INTERNATIONAL SCHOOL SILI 6502518500 151 LAURA LANE PALO ALTO CA 943033221 BARBARA GREINER HEAD OF SCHOOL 6502518525 2023-01-31 1 BARBARA GREINER 999009999 MATTHEW PETROSKI P00365375 9257902600 2023-01-31 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BARBARA GREINER 151 LAURA LANE PALO ALTO CA 943033221 25957811 0 X WWW.SILICONVALLEYINTERNATIONAL.ORG X 1979 CA TO EDUCATE STUDENTS THROUGH A RIGOROUS, DYNAMIC, AND BILINGUAL PROGRAM. 22 21 251 300 0 0 3638549 3003874 19264297 22211024 345560 -20687 32720 63617 23281126 25257828 4000 4000 0 0 14986901 18187153 0 0 998673 5110943 5945881 20101844 24137034 3179282 1120794 51905038 80746669 28016515 58569328 23888523 22177341 X SILICON VALLEY INTERNATIONAL SCHOOL'S FOCUS ON INQUIRY AND BILINGUALISM EMPOWERS YOUNG MINDS TO EMBRACE COMPLEXITY, THINK CRITICALLY FROM MULTIPLE PERSPECTIVES, AND DEMONSTRATE INTEGRITY AND SENSITIVITY ACROSS CULTURES. 0 0 19098387 4000 22240280 IN THE FIRST THROUGH FIFTH GRADES, STUDENTS SPEND BETWEEN 50-70% OF THEIR INSTRUCTIONAL TIME IN THE IMMERSION LANGUAGE (FRENCH, CHINESE, OR GERMAN). THE FRENCH CURRICULUM FOLLOWS GUIDELINES FROM THE FRENCH MINISTRY OF EDUCATION, ALLOWING STUDENTS TO CONTINUE THEIR STUDIES ON GRADE LEVEL IN ANY FRENCH SCHOOL IN THE WORLD AFTER THEY LEAVE INTL.THE SIXTH THROUGH EIGHTH GRADE MIDDLE SCHOOL COMBINES THE FRENCH, CHINESE, AND GERMAN PROGRAMS TO CREATE AN INTERNATIONAL MIDDLE SCHOOL. STUDENTS FROM THE THREE PROGRAMS ARE MIXED FOR CLASSES TAUGHT IN ENGLISH AND SEPARATED FOR CLASSES TAUGHT IN THEIR IMMERSION LANGUAGE. THE MIDDLE SCHOOL PROGRAM PREPARES STUDENTS FOR SUCCESS IN AMERICAN, FRENCH, OR INTERNATIONAL HIGH SCHOOLS.THE NINTH THROUGH TWELFTH GRADE HIGH SCHOOL OFFERS AN INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME, WHICH ALLOWS STUDENTS TO CONTINUE THE FRENCH, CHINESE OR GERMAN PROGRAM, OR CHOOSE AN ENGLISH TRACK WITH A WORLD LANGUAGE COMPONENT.TOTAL OF 684 STUDENTS WERE SERVED DURING THE YEAR. 19098387 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DIANE MORRIS CFO 6502518525 151 LAURA LANE PALO ALTO CA 94303 ANGELA BERGESON FORMER HEAD OF SCHOOL (THRU 07/21) 40.00 X X 275405 0 5325 PHILIPPE DIETZ INTERIM HEAD OF SCHOOL 40.00 X X 176325 0 17518 SUJATA NARAYAN CHAIR 1.00 X X 0 0 0 ELLICK BUTT CO-VICE CHAIR 1.00 X X 0 0 0 CINDY FOO-IRISSOU CO-VICE CHAIR 1.00 X X 0 0 0 MICHAEL SCHALLEHN CO-VICE CHAIR 1.00 X X 0 0 0 PIERRE-YVES LESAICHERRE TREASURER 1.00 X X 0 0 0 ALBERT LEE SECRETARY 1.00 X X 0 0 0 RAPHAEL MICHEL DIRECTOR 1.00 X 0 0 0 RENEE BROWN DIRECTOR 1.00 X 0 0 0 PAMELA ARMSTRONG DIRECTOR (THRU 02/22) 1.00 X 0 0 0 TONY CANNON DIRECTOR 1.00 X 0 0 0 CARLA CARVALHO DIRECTOR 1.00 X 0 0 0 PATRICK GENGOUX DIRECTOR 1.00 X 0 0 0 SPENCER GREENE DIRECTOR 1.00 X 0 0 0 ZACH HOU DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KREBS DIRECTOR 1.00 X 0 0 0 TRISHA MA DIRECTOR 1.00 X 0 0 0 MATT MOBERG DIRECTOR 1.00 X 0 0 0 JEREMY LONGINOTTI DIRECTOR 1.00 X 0 0 0 VIVIDH SIDDHA DIRECTOR 1.00 X 0 0 0 BRANNAN VAUGHAN DIRECTOR 1.00 X 0 0 0 ANDREA WILLMS DIRECTOR 1.00 X 0 0 0 MARC SUIDAN DIRECTOR (AS OF 07/21) 1.00 X 0 0 0 DIANE MORRIS CHIEF FINANCIAL & OPERATIONS OFFICER 40.00 X 255574 0 21251 DREW ALEXANDER ALTO HEAD OF SCHOOL (01/21 - 07/21) 40.00 X 164312 0 698 PATRICIA COLIN-GROLEAU CHIEF ADVANCEMENT OFFICER 40.00 X 230919 0 23849 MATHIEU FARRUGIA CHIEF INFORMATION OFFICER 40.00 X 192079 0 23159 JOVI CRAIG CHIEF OF COMMUNICATIONS&INSTITUTIONAL EQUITY 40.00 X 159774 0 19879 OLIVIER MONTEIL FRENCH ACADEMIC DEAN 40.00 X 140731 0 19486 VERONIQUE MERCKLING-CHASSAT MYP COORDINATOR, IBO LIAISON 40.00 X 133654 0 18930 JACQUELINE PATTERSON EARLY YEARS PRINCIPAL 40.00 X 135866 0 15509 AMY KWONG CONTROLLER 40.00 X 130494 0 16065 1995133 0 181669 22 0 1 0 STUDIO BONDY ARCHITECTURE 110 LINDEN STREET OAKLAND CA 94607 ARCHITECTURE DESIGN 287009 LR PAINTING GROUP INC 821 W FREMONT STREET STOCKTON CA 95203 PAINTING 272855 MORENO & ASSOCIATES INCORPORATED 782 AUZERAIS AVE SAN JOSE CA 95126 JANITORIAL SERVICE 144733 SD FLOORING INC 725 INDUSTRIAL ROAD C SAN CARLOS CA 94070 FURNISH & INSTALL FLOORING 123360 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 94139 ACCOUNTING 122516 7 603125 677676 1723073 217099 3003874 TUITION & ENROLLMENT F 611600 21143415 21143415 CHILD CARE 611710 680134 680134 FEES AND OTHER 611710 339125 339125 AFTER-SCHOOL CLASSES 611600 48350 48350 22211024 368143 368143 213579 219711 382698 -6132 -382698 -388830 -388830 131935 603125 97574 34361 34361 MISC REVENUE 900099 29256 29256 29256 25257828 22240280 0 13674 4000 4000 1296847 201809 727082 367956 13409350 11288570 1770807 349973 399797 336327 53269 10201 2054933 1589805 408773 56355 1026226 824718 157440 44068 39501 39501 110700 110700 209750 4744 205006 199149 194188 4961 1097733 809906 196052 91775 46476 30859 14467 1150 2144026 2045618 71662 26746 281163 279600 1563 122506 47250 41447 33809 282239 272248 8100 1891 968051 933782 27783 6486 404646 389210 12134 3302 AFTER SCHOOL PROGRAM 39941 39941 24137034 19098387 4039974 998673 126670 183141 17672157 14242427 54833 10500 4480362 4761151 97323 101442 837607 293520 50983200 7946728 14126135 43036472 14071617 17501148 438334 616868 51905038 80746669 2133523 2478284 16172350 17672339 4945084 24419388 0 9000000 4765558 4999317 28016515 58569328 X 14405850 13696336 9482673 8481005 23888523 22177341 51905038 80746669 1120794 -2831976 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9084416 697763 -1091423 313122 8377634 7109290 279116 1700010 4000 9084416 6661291 298163 153836 4000 7109290 5321212 1047414 296665 4000 6661291 4640406 382938 301868 4000 5321212 0.00000 0.72330 0.27670 0 0 33263984 33263984 12387602 5473874 6913728 2836253 1225288 1610965 2238434 1247566 990868 256927 256927 43036472 CAPITAL LEASE 442496 UNEARNED TUITION 4556821 4999317 X 22421852 -2831976 -2831976 25253828 4000 4000 25257828 24133034 0 24133034 4000 4000 24137034 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED TO FURTHER THE MISSION OF THE SCHOOL BY PROVIDING OPERATING FUNDS AND ADDITIONAL FUNDS TO HELP PROVIDE A BETTER EDUCATION FOR THE STUDENTS. WE HAVE SEVERAL ENDOWMENT FUNDS. THE CDG FUND IS INTENDED TO GENERATE UNRESTRICTED INCOME. WE HAVE THREE SCHOLARSHIP/FINANCIAL AID FUNDS AND ONE ART FUND. THESE WILL EVENTUALLY GENERATE INCOME TO HELP THOSE AREAS OF OUR BUDGET AND ARE RESTRICTED TO THOSE AREAS. PART X, LINE 2: THE SCHOOL 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. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 4,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 4,000. 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 SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE ALL YEAR ROUND. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC FIELDTRIP 46392 0 0 0 0 0 0 46392 0 46392 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SOIREE DU VIN 110250 68890 41360 2000 16387 6500 9689 GALA 624810 534235 90575 4000 37216 11640 10142 735060 603125 131935 6000 53603 18140 19831 97574 34361 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANGELA BERGESON FORMER HEAD OF SCHOOL (THRU 07/21) 208127 0 60278 0 7000 0 0 0 5325 0 280730 0 0 0 DIANE MORRIS CHIEF FINANCIAL & OPERATIONS OFFICER 242574 0 0 0 13000 0 11832 0 9419 0 276825 0 0 0 PATRICIA COLIN-GROLEAU CHIEF ADVANCEMENT OFFICER 217919 0 0 0 13000 0 14220 0 9629 0 254768 0 0 0 MATHIEU FARRUGIA CHIEF INFORMATION OFFICER 179079 0 0 0 13000 0 13553 0 9606 0 215238 0 0 0 PHILIPPE DIETZ INTERIM HEAD OF SCHOOL 176325 0 0 0 0 0 12762 0 4756 0 193843 0 0 0 JOVI CRAIG CHIEF OF COMMUNICATIONS&INSTITUTIONA 146774 0 0 0 13000 0 10393 0 9486 0 179653 0 0 0 DREW ALEXANDER ALTO HEAD OF SCHOOL (01/21 - 07/21) 124312 0 40000 0 0 0 0 0 698 0 165010 0 0 0 OLIVIER MONTEIL FRENCH ACADEMIC DEAN 140731 0 0 0 0 0 9988 0 9498 0 160217 0 0 0 VERONIQUE MERCKLING-CHASSAT MYP COORDINATOR, IBO LIAISON 133654 0 0 0 0 0 9456 0 9474 0 152584 0 0 0 JACQUELINE PATTERSON EARLY YEARS PRINCIPAL 135866 0 0 0 0 0 6097 0 9412 0 151375 0 0 0 PART I, LINE 1A ANGELA BERGESON, THE HEAD OF SCHOOL (THROUGH 07/21), WAS GIVEN A $656 DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES. PHILIPPE DIETZ, THE HEAD OF SCHOOL (AS OF 07/21), WAS GIVEN A $3,362 DISCRETIONARY SPENDING ACCOUNT FOR SCHOOL RELATED EXPENSES. THESE AMOUNTS WERE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). FOR INDIVIDUALS LISTED ON SCHEDULE J, PART II, COLUMN B(III) INCLUDES THE AMOUNT FOR CAR ALLOWANCE PAID IN 2021 CALENDAR YEAR. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2021-09-29 5365531 PREPAY AND RETIRE THE ORIGINAL LOAN 0 0 0 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2021-09-29 19634469 FINANCE THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND RENOVATION 0 0 0 A 76096 5365531 107311 5258220 2021 1 0 1 1 B 19634469 19634469 2022 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 1 0 0 0 0 A 0 B 0 X 25 217099 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE TAX RETURNS AND THE ENTIRE BOARD RECEIVES A COMPLETE COPY AND APPROVES IT 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. TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, WHICH IS TURNED IN TO THE BOARD SECRETARY WHO READS AND KEEPS THE FORMS. BOARD MEMBERS ARE REMINDED TO REPORT ANY RELATIONSHIPS THAT MAY BE IN CONFLICT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INTERIM HEAD OF SCHOOL (INTERIM HOS) AND CHIEF FINANCIAL OFFICER (CFO): BOTH HAVE LOCAL AND NATIONAL COMPARATIVE DATA OF THEIR PEERS THAT IS REVIEWED BY THE BOARD FOR THE INTERIM HOS AND BY THE INTERIM HOS FOR THE CFO. THE PROCESS FOR THE INTERIM HOS WAS TAKEN IN JULY 2021. THE CFO'S COMPENSATION WAS LAST REVIEWED IN MARCH 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARITABLE REMAINDER TRUST (1) TRUST CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0