2024-04-25T09:56:38-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 237098600 UNITED NATIONS INTERNATIONAL SCHOOL UNIT 2125843043 24-50 FDR DRIVE NEW YORK NY 10001 MICHAEL FEENEY CHIEF FINANCIAL OFFICER 2125843043 2024-04-24 1 MICHAEL FEENEY 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL FEENEY 24-50 FDR DRIVE NEW YORK NY 10001 81120451 0 X WWW.UNIS.ORG X 1947 NY UNDER THE AUSPICES OF THE UNITED NATIONS AND GUIDED BY ITS IDEALS, THE UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) PROVIDES AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT IN WHICH RIGOROUS INTERNATIONAL PROGRAMS FOSTER ACADEMIC EXCELLENCE, INNOVATION, CREATIVITY AND CROSS-CULTURAL COMMUNICATION TO EDUCATE AND INSPIRE ITS STUDENTS TO BECOME AN ACTIVE FORCE IN SHAPING A BETTER WORLD: PEACEFUL, COMPASSIONATE AND SUISTAINABLE. 18 18 513 100 0 0 4189076 2656271 70041351 68151037 801084 1561584 902381 1135898 75933892 73504790 1232760 947051 0 0 54900941 53236595 0 0 361637 16687556 18920678 72821257 73104324 3112635 400466 92831594 96236671 24865953 25503257 67965641 70733414 X UNDER THE AUSPICES OF THE UNITED NATIONS AND GUIDED BY ITS IDEALS, THE UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) PROVIDES AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT IN WHICH RIGOROUS INTERNATIONAL PROGRAMS FOSTER ACADEMIC EXCELLENCE, INNOVATION, CREATIVITY AND CROSS-CULTURAL COMMUNICATION TO EDUCATE AND INSPIRE ITS STUDENTS TO BECOME AN ACTIVE FORCE IN SHAPING A BETTER WORLD: PEACEFUL, COMPASSIONATE AND SUISTAINABLE. 0 0 64637410 947051 69044737 TUTORIAL HOUSE COLLEGE ADMMISSIONS RESULTS FOR THE CLASS OF 2023 CONTINUE TO BRING DISTINCTION TO THE UNIS COMMUNITY. 121 STUDENTS ENROLLLED IN COLLEGES IN THE UNITED STATES AND ABROAD. OUR STUDENTS ARE ATTENDING THE MOST PRESTIGIOUS UNIVERSITIES WORLDWIDE. UNIS OFFERS THE INTERNATIONAL BACCALAUREATE(IB) DIPLOMA; THE OBJECTIVE OF THE IB IS TO PROVIDE STUDENTS WITH A BALANCED AND RIGOROUS EDUCATION, TO FACILITATE GEOGRAPHIC AND CULTUTRAL MOBILITY, AND TO PROMOTE INTERNATIONAL UNDERSTANDING. CANDIDATES FOLLOW AN INTENSIVE PRESCRIBED CURRICULUM IN GRADES 11-12 THAT, UPON COMPLETION, IS EQUIVALENT TO THE FIRST YEAR OF COLLEGE. IN THE CLASS OF 2023, 129 STUDENTS PARTICIPATED IN THE IB PROGRAM; 120 STUDNETS SAT FOR THE IB DIPLOMA; 113 STUDENTS EARNED THE DIPLOMA(93% PASS RATE, THE WORLD PASS RATE IS 79%)JUNIOR SCHOOL- THE JUNIOR SCHOOL PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT THAT IS AN EXCELLENT TRANSITION FROM HOME TO SCHOOL. CHILDREN ARE TAUGHT SELF RELIANCE AND PERSONAL RESPONSIBILITY IN AN ATMOSPHERE THAT FOSTERS SELF ESTEEM AND RESPECT FOR OTHERS. FROM THEIR VERY FIRST DAY, STUDENTS LEARN THAT THEY ARE PART OF A VIBRANT INTERNATIONAL COMMUNITY AND ARE ENCOURAGED TO FORM A GLOBAL PERSPECTIVE. FRENCH, SPANISH, ART, MUSIC AND MOVEMENT ARE TAUGHT ALONGSIDE TRADITIONAL SUBJECTS. DESIGN TECHNOLOGY CLASSES BEGIN IN THE EARLY GRADES AND ARE VIEWED AS VITAL TOOLS FOR COMMUNICATION, PROBLEM SOLVING AND INFORMATION RETRIEVAL. ENGLISH AS A SECOND LANGUAGE(ESL) IS PROVIDED FOR STUDENTS WITH LIMITED ENGLISH PROFICIENCY, AND FRENCH AND SPANISH MOTHER TONGUE CLASSES ARE OFFERED.MIDDLE SCHOOL IS A CRITICAL PERIOD FOR ADOLESCENT SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. THE MIDDLE SCHOOL CURRICULUM BUILDS UPON THE UNDERSTANDINGS, SKILLS, AND KNOWLEDGE LEARNED IN PREVIOUS YEARS, ADDING NEW SUBJECTS AND ADDITIONAL LANGUAGE OPTIONS TO THE PROGRAM. IN THE 3RD YEAR OF MIDDLE SCHOOL, STUDENTS ADD A THIRD LANGUAGE TO THEIR COURSE OF STUDY, IN ADDITION TO THE FRENCH OR SPANISH THAT THEY HAVE STUDIED SINCE JUNIOR SCHOOL. NINE LANGUAGES ARE TAUGHT IN TOTAL, INCLUDING ENGLISH, WITH MOTHER TONGUE INSTRUCTION AVAILABLE IN EIGHT LANGUAGES. STUDENTS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH ARE PLACED IN BEGINNING, INTERMEDIATE, OR ADVANCED ELL CLASSES, OR IN A FULL MAINSTREAM PROGRAM AT THE APPROPRIATE GRADE LEVEL, BASED ON ASSESSMENTS CONDUCTED BY OUR ELL (ENGISH LANGUAGE LEARNER) FACULTY. TECHNOLOGY IS AN INTEGRATED PART OF THE STUDENTS' LIVES AND LEARNING EXPERIENCE IN THE UNIS MIDDLE SCHOOL THROUGH A ONE-TO-ONE LAPTOP PROGRAM. 64637410 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 162 0 1 513 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DELIA ARELLANO-DOYLE CONTROLLER 2125843043 24-50 FDR DRIVE NEW YORK NY 10001 AGNES BAMUWAMYE TRUSTEE 2.00 X 0 0 0 ALEX DE LOOZ TRUSTEE 2.00 X 0 0 0 ALLA LIBERMAN TREASURER (OUTGOING) 2.00 X X 0 0 0 AMANDA DUBIOS TRUSTEE 2.00 X 0 0 0 BABATUNDE OMILOLA TRUSTEE 2.00 X 0 0 0 BRUNO LAZARD TRUSTEE 2.00 X 0 0 0 CARYN GROCE BOARD VICE-CHAIR 2.00 X X 0 0 0 CATHERINE POLLARD BOARD CHAIR (OUTGOING) 2.00 X X 0 0 0 ETIENNE LOCOH TREASURER 2.00 X X 0 0 0 FERNANDO GUTIERREZ EDDY TRUSTEE 2.00 X 0 0 0 IZUMI NAKAMITZU BOARD CHAIR 2.00 X X 0 0 0 LENA DISSIN SECRETARY 2.00 X X 0 0 0 LISA BUTTENHEIM SP. REP. TO THE SECRETARY-GENERAL 2.00 X X 0 0 0 MAAIKE DE LANGEN TRUSTEE 2.00 X 0 0 0 MAURICIO BARBERI BOARD VICE-CHAIR 2.00 X X 0 0 0 MOHAMED AL HASSAN TRUSTEE 2.00 X 0 0 0 OFER OHAD TRUSTEE 2.00 X 0 0 0 PIERRE ALEXANDRE DE LOOZ TRUSTEE (OUTGOING) 2.00 X 0 0 0 ROBERTO PAGAN TRUSTEE 2.00 X 0 0 0 ROSER SALAVERT TRUSTEE 2.00 X 0 0 0 STEPHEN MARGETTS BOARD VICE-CHAIR 2.00 X X 0 0 0 DANIEL BRENNER EXECUTIVE DIRECTOR 40.00 X 670540 0 48984 JENNIFER AMOS CHIEF ACADEMIC OFFICER 40.00 X 236900 0 61482 MICHAEL FEENEY CHIEF FINANCIAL OFFICER 40.00 X 272592 0 65119 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 40.00 X 245199 0 35503 DEBORA BELFIELD HR DIRECTOR 40.00 X 183873 0 27035 ELAINE KELLY MIDDLE SCHOOL PRINCIPAL 40.00 X 231049 0 41911 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 40.00 X 218692 0 68030 BARBARA KENNEDY ADMINISTRATOR OF SPECIAL PROJECT 40.00 X 188470 0 38594 DELIA ARELLANO-DOYLE CONTROLLER 40.00 X 151807 0 62606 FRANCISCO BARBA-MORAN DIRECTOR OF MODERN LANGUAGE 40.00 X 200153 0 19335 JOSEPH FASANELLO DIRECTOR OF PURCHASING (FORMER) 40.00 X 306300 0 0 JUDITH KING-CALNEK DIRECTOR OF DIVERSITY, EQUITY & INCLUSION 40.00 X 160349 0 38218 3065924 0 506817 199 0 1 0 CORE FACILITY SERVICES LLC 150 E 42ND ST FL7 NEW YORK NY 10017 MAINTENANCE SERVICES 3164013 KAEYERGARMENT AND DAVIDSON ARCHITECTS 285 E MAIN STREET MOUNT KISCO NEW YORK NY 10549 ARCHITECTURAL SERVICES 768593 MARLBORO GROUP INT'L LLC 1536 THIRD AVE 5TH FLR NEW YORK NY 10028 CONSTRUCTION 546255 VENABLE LLP 600 MASSACHUSETTTS AVE WASHINGTON DC 20001 LEGAL SERVICES 386332 WPG CONSULTING LLC 200 E 32ND ST BOSTON MA 10016 IT SERVICES 335932 9 1840874 815397 29832 2656271 TUITION 611110 66444596 66444596 SPECIAL PROGRAM REVENUE 611110 1582920 1582920 DEPOSIT FORFEITURE 611110 123521 123521 68151037 1561584 1561584 320490 78292 242198 242198 242198 7537369 7537369 0 MISCELLANEOUS 611110 600384 600384 PARENT ASSOCIATION 611110 263738 263738 E-RATE PROGRAM 611110 27581 27581 1997 1997 893700 73504790 69044737 0 1803782 947051 947051 2701922 1389227 1312695 35694489 32842732 2667524 184233 3244448 3052896 189741 1811 8638225 7940922 692685 4618 2957511 2712598 243357 1556 633008 633008 114000 114000 78581 78581 6904646 5898822 898816 107008 22884 608 605 21671 1533298 1285028 227985 20285 43653 43653 1621998 1040899 580475 624 127075 89665 36202 1208 351907 351907 130278 128454 1824 3477124 3419612 55460 2052 803099 791856 11243 DUES AND SUBSCRIPTIONS 1172980 1047904 122999 2077 STUDENT TRIPS & SCHOOL 1053031 922315 130688 28 TRANSPORTATION 397223 301230 95993 RENTALS 158312 151804 165 6343 297581 278227 11231 8123 73104324 64637410 8105277 361637 2626439 5661927 24739601 16848916 444261 466282 3092257 3092257 201247 139572 70007609 39403893 29255076 30603716 31949879 38716761 522834 707240 92831594 96236671 7785607 8247070 13135242 13936040 3803905 3186592 141199 133555 24865953 25503257 X 42577394 49287782 25388247 21445632 67965641 70733414 92831594 96236671 400466 2367307 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377155 X 0 20296762 8547 1874619 22179928 23098408 267077 -3068723 20296762 17384792 3977 5709639 23098408 22052304 2602 516887 5187001 17384792 20620220 15297 1416787 22052304 0.39676 0.33602 0.26722 1 0 58808329 33971710 24836619 7209394 5398139 1811255 3989886 34044 3955842 30603716 OTHER LIABILITIES 133555 133555 X 75829842 2367307 983377 -947051 2403633 73426209 78581 78581 73504790 73062069 983377 983377 72078692 78581 947051 1025632 73104324 PART III, LINE 4: THE COLLECTION OF ART CONSIST OF A PRE-COLUMBIAN SCULPTURE FROM MEXICO. IT ENHANCES THE LEARNING ENVIRONMENT OF THE SCHOOL. PART V, LINE 4: AS OF JUNE 30, 2023, THE SCHOOL MAINTAINED AN ENDOWMENT OF $22,179,928 WHICH CONSISTS OF $7,452,818 OF PERMANENTLY RESTRICTED NET ASSETS, $5,926,991 OF TEMPORARILTY RESTRICTED NET ASSETS AND $8,800,119 OF BOARD DESIGNATED FUNDS. THE SCHOOL'S BOARD OF TRUSTEES ANNUALLY APPROVES THE LEVEL OF INVESTMENT RETURN TO BE APPROPRIATED FROM THE ENDOWMENT FOR OPERATIONS AND FINANCIAL AID SUPPORT. THE INCOME FROM THESE FUNDS ARE TO BE USED FOR FINANCIAL AID, PLANT RELATED COSTS AND GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -947,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 947,051. 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 NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE UNITED NATIONS INTERNATIONAL SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 UNITED NATIONS INTERNATIONAL SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENT ENTITIES. THIS INCLUDES DIRECT PROVISIONS BY FOREIGN GOVERNMENT ENTITIES OF TEACHERS IN SUPPORT OF LANGUAGE PROGRAMS AS WELL AS ASSISTANCE FROM NEW YORK STATE FOR MANDATED SERVICES. 1 STUDENT FINANCIAL AID RECIPIENTS 77 947051 FMV TUITION ASSISTANCE PART I, LINE 2: THE UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) USES THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. PARENTS COMPLETE THEIR FINANCIAL INFORMATION THROUGH THE SSS, AND UNIS RECEIVES A REPORT DETERMINING HOW MUCH PARENTS CAN CONTRIBUTE, BASED ON A COMBINATION OF THEIR DISCRETIONARY INCOME AND THE SCHOOLS TUITION CHARGES THE TUITION THEY CAN PAY. UNIS REQUESTS COPIES OF PARENTS TAX RETURNS IN ORDER TO VERIFY THE INFORMATION SENT TO SSS. THE FINANCIAL AID COMMITTEE, COMPOSED OF FOUR MEMBERS FROM THE ADMINISTRATION STAFF, EVALUATES ALL APPLICATIONS, THE COMMITTEE PREPARES AND APPROVES A SCALE BASED ON DISCRETIONARY INCOME IN ORDER TO GIVE AWARDS TO APPLICANTS. THE COMMITTEE CREATES AWARDS BASED ON THE SSS REPORT FOR DETERMINING THE FINANCIAL AID AWARDS FOR ALL APPLICANTS. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 DANIEL BRENNER EXECUTIVE DIRECTOR 666976 0 0 0 3564 0 47275 0 1709 0 719524 0 0 0 MICHAEL FEENEY CHIEF FINANCIAL OFFICER 272277 0 0 0 315 0 25624 0 39495 0 337711 0 0 0 JOSEPH FASANELLO DIRECTOR OF PURCHASING (FORMER) 0 0 0 0 306300 0 0 0 0 0 306300 0 0 0 JENNIFER AMOS CHIEF ACADEMIC OFFICER 236417 0 0 0 483 0 22362 0 39120 0 298382 0 0 0 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 218377 0 0 0 315 0 21434 0 46596 0 286722 0 0 0 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 244716 0 0 0 483 0 22298 0 13205 0 280702 0 0 0 ELAINE KELLY MIDDLE SCHOOL PRINCIPAL 229663 0 0 0 1386 0 21222 0 20689 0 272960 0 0 0 BARBARA KENNEDY ADMINISTRATOR OF SPECIAL PROJECT 186292 0 0 0 2178 0 17363 0 21231 0 227064 0 0 0 FRANCISCO BARBA-MORAN DIRECTOR OF MODERN LANGUAGE 199740 0 0 0 413 0 17969 0 1366 0 219488 0 0 0 DELIA ARELLANO-DOYLE CONTROLLER 150848 0 0 0 959 0 15396 0 47210 0 214413 0 0 0 DEBORA BELFIELD HR DIRECTOR 183143 0 0 0 730 0 17238 0 9797 0 210908 0 0 0 JUDITH KING-CALNEK DIRECTOR OF DIVERSITY, EQUITY & INCL 159399 0 0 0 950 0 15298 0 22920 0 198567 0 0 0 PART II, COLUMN B(III) AMOUNT IN THIS COLUMN FOR JOSEPH FASANELLO, FORMER DIRECTOR OF PURCHASING WHO WAS TERMINATED IN FY19, REPRESENTS LEGAL SETTLEMENT PAID TO HIM DURING THE FISCAL YEAR. A BUILD NYC RESOURCE CORPORTATION 454040561 2013-08-27 5000000 CONSTRUCTION AND EQUIPMENT 0 0 0 A 1041445 5000000 4969736 2014 0 0 1 1 A 0 0 0 0 1.00000 1.00000 0 0 0 A 1 0 0 0 0 0 A 0 X 4 29832 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO THE SUBMISSION TO THE FULL BOARD OF TRUSTEES. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF TRUSTEES CAN BE ADDRESSED TO THE CHIEF FINANCIAL OFFICER OR THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY TO THE EXECUTIVE DIRECTOR SENDS OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE WHICH IS SIGNED BY EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR. THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL TRUSTEES AND OFFICERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO THE BOARD OF TRUSTEES BY THE PERSON CONCERNED, AND THAT PERSON IS RECUSED FROM DELIBERATIONS, AND CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HIRED A CONSULTANT WHO REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES, BENCHMARKS THESE EMPLOYEES COMPENSATION AGAINST SIMILARLY SITUATED ORGANIZATIONS AND USED 990'S AND OTHER DATA TO OBTAIN MEANINGFUL DATA FOR COMPARISON. THE REVIEW WAS LAST PERFORMED ON NOVEMBER 7,2017. FORM 990, PART VI, SECTION C, LINE 19 UNITED NATIONS INTERNATIONAL SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.