2024-05-15T15:30:39-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 042385120 LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC LYCE 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 6174991451 2024-05-14 1 ISABELLE PRAUD 999009999 1 AMANDA ADAMS P00748038 7813562000 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ISABELLE PRAUD 45 MATIGNON ROAD CAMBRIDGE MA 02140 24170856 0 X WWW.ISBOS.ORG X 1964 MA THE INTERNATIONAL SCHOOL OF BOSTON (ISB) IS AN INDEPENDENT, NON-PROFIT, PRESCHOOL-12 FRENCH-ENGLISH BILINGUAL AND INTERNATIONAL SCHOOL LOCATED IN CAMBRIDGE, MASSACHUSETTS, IN ONE OF THE MOST VIBRANT METROPOLITAN AREAS IN THE UNITED STATES. AS A WORLD-CLASS, ACCREDITED ACADEMIC INSTITUTION, ISB PLACES THE DEVELOPMENT OF THE BILINGUAL BRAIN AT THE HEART OF ITS MISSION. ISB STUDENTS GRADUATE WITH AN AMERICAN HIGH SCHOOL DIPLOMA AND CHOOSE BETWEEN TWO INTERNATIONALLY RENOWNED DIPLOMAS, THE FRENCH OR THE INTERNATIONAL BACCALAUREATE, GIVING THEM THE OPPORTUNITY TO THRIVE AT LEADING UNIVERSITIES IN THE UNITED STATES, FRANCE, AND AROUND THE WORLD. OFFERING A RICH EXPERIENCE WITH RIGOROUS PROGRAMS, ISB PREPARES ITS STUDENTS FOR A LIFETIME OF LEARNING AND SERVICE. 12 12 201 20 0 0 444154 2275116 19323051 21762036 15322 36027 0 -3602 19782527 24069577 1644064 1839660 0 0 12573688 14069559 0 0 316468 5010728 6079241 19228480 21988460 554047 2081117 39683293 44839695 29446998 32504387 10236295 12335308 X THE INTERNATIONAL SCHOOL OF BOSTON (ISB) IS AN INDEPENDENT, NON-PROFIT, PRESCHOOL-12 FRENCH-ENGLISH BILINGUAL AND INTERNATIONAL SCHOOL LOCATED IN CAMBRIDGE, MASSACHUSETTS, IN ONE OF THE MOST VIBRANT METROPOLITAN AREAS IN THE UNITED STATES. AS A WORLD-CLASS, ACCREDITED ACADEMIC INSTITUTION, ISB PLACES THE DEVELOPMENT OF THE BILINGUAL BRAIN AT THE HEART OF ITS MISSION. ISB STUDENTS GRADUATE WITH AN AMERICAN HIGH SCHOOL DIPLOMA AND CHOOSE BETWEEN TWO INTERNATIONALLY RENOWNED DIPLOMAS, THE FRENCH OR THE INTERNATIONAL BACCALAUREATE, GIVING THEM THE OPPORTUNITY TO THRIVE AT LEADING UNIVERSITIES IN THE UNITED STATES, FRANCE, AND AROUND THE WORLD. OFFERING A RICH EXPERIENCE WITH RIGOROUS PROGRAMS, ISB PREPARES ITS STUDENTS FOR A LIFETIME OF LEARNING AND SERVICE. 0 0 17564298 1839660 21762036 LYCE INTERNATIONAL DE BOSTON/INTERNATIONAL SCHOOL OF BOSTON, INC. (THE "SCHOOL") IS A PRIVATE AND INDEPENDENT DAY SCHOOL SERVING APPROXIMATELY 550 STUDENTS IN PRE-SCHOOL THROUGH GRADE 12. THE SCHOOL IS A BILINGUAL INSTITUTION WITH INSTRUCTION IN BOTH FRENCH AND ENGLISH, DRAWING ON THE PRACTICES OF AMERICAN AND FRENCH EDUCATIONAL TRADITIONS. THE SCHOOL IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS & COLLEGES, BY THE FRENCH MINISTRY OF EDUCATION AND BY THE COUNCIL OF INTERNATIONAL SCHOOLS. IT OFFERS BOTH THE FRENCH BACCALAUREATE DIPLOMA AND THE INTERNATIONAL BACCALAUREATE DIPLOMA. 17564298 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 201 1 0 1 FR 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 PHILIPPE SUHAS TRUSTEE 1.00 X 0 0 0 FLORENCE BOURGEOIS CHAIR OF THE BOARD 1.00 X X 0 0 0 PATRICK HAMILTON TRUSTEE 1.00 X 0 0 0 MURIEL MEDARD TREASURER 1.00 X X 0 0 0 SANDRA VREJAN CLERK 1.00 X X 0 0 0 RENE ROBERT TRUSTEE 1.00 X 0 0 0 JEREMY WOHLWEND ISB ALUMNUS 1.00 X 0 0 0 ERIC THOMPSON TRUSTEE 1.00 X 0 0 0 BRANDON BERGER TRUSTEE 1.00 X 0 0 0 EUNICE CHAPON TRUSTEE 1.00 X 0 0 0 CHADI TANNOURY TRUSTEE 1.00 X 0 0 0 MARYANN SOREL TRUSTEE 1.00 X 0 0 0 RICHARD ULFFERS HEAD OF SCHOOL 40.00 X 327312 0 26324 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 40.00 X 190101 0 39203 MEHDI LAZAR ASSISTANT OF HEAD OF SCHOOL 40.00 X 165196 0 26038 PHILIPPE CARON-AUDET SECONDARY SCHOOL DIRECTOR 40.00 X 157823 0 20228 SAM RODGER IT DIRECTOR 40.00 X 124241 0 16213 LUCY JANE PELHAM ADMISSIONS DIRECTOR 40.00 X 118183 0 8784 CATHERINE MARIE BASTIEN EXTRACURRICULAR DIRECTOR 40.00 X 109244 0 26960 1192100 0 163750 17 0 1 0 BCS FACILITY INC 28 NORWOOD S EVERETT MA 02149 CUSTODIALS/CLEANING SERVICES 700779 FRAGALE BUILDING CORP 3 CRAIG RD ACTON MA 01720 CONTRACTOR 313825 LOCAL MOTION 66B ROCSAM PARK RD BRAINTREE MA 02184 TRANSPORTATION SERVICE 219691 DANZEY PAINTING INC 25 RACK RD CHELMSFORD MA 01824 CONTRACTOR 177069 DC SMITH BUILDING & REMODELING LLC 1225 CONEWAGO CREEK RD MANCHESTER PA 17345 CONTRACTOR 144377 7 93233 1965306 216577 11654 2275116 TUITION 611110 20247010 20247010 EXTRACURRICULAR PROGRAM 611110 1093092 1093092 TRANSPORTATION 611110 132571 132571 LUNCH PROGRAM 611110 127758 127758 ROOM/BOARD 611110 74800 74800 86805 86805 21762036 61281 61281 25254 -25254 -25254 -25254 72423 93233 76025 -3602 -3602 24069577 21762036 0 32425 1839660 1839660 697692 697692 11048194 9503616 1340627 203951 418727 354680 64047 958620 781573 145418 31629 946326 786458 144674 15194 182615 182615 34995 34995 57580 57580 806457 717746 80646 8065 115187 115187 596148 596148 543717 513873 27791 2053 84149 84149 290751 258768 29075 2908 862566 775195 79428 7943 121177 121177 REPAIRS AND MAINTENANCE 712517 634140 71252 7125 FACULTY PROFESSIONAL DE 443981 443981 FIELD TRIPS 409232 409232 BOOKS AND EDUCATIONAL S 214833 214833 603336 330543 235193 37600 21988460 17564298 4107694 316468 4777236 4779774 5855376 8016750 4869 5790 11563483 11408509 391922 409299 27183789 10417306 16976595 16766483 113732 163522 80 3289568 39683293 44839695 2084807 1478641 18788593 19241279 8459866 8134299 113732 3650168 29446998 32504387 X 10129185 12252218 107110 83090 10236295 12335308 39683293 44839695 2081117 17896 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1825474 1825474 20485839 7309680 13176159 653196 608616 44580 895316 813412 81904 3323964 1685598 1638366 16766483 OPERATING LEASE RIGHT-OF-USE ASSETS 3094444 UNDEPOSITED FUNDS 195124 3289568 DEFERRED COMPENSATION PLAN 163522 OPERATING LEASE LIABILITY 3486646 3650168 X 22323838 17896 17896 22305942 1763635 1763635 24069577 20224825 76025 76025 20148800 1839660 1839660 21988460 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSTITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,839,660. DIRECT FUNDRAISING EVENT EXPENSE -76,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 76,025. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,839,660. 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'S RACIALLY NON-DISCRIMINATORY POLICY IS PRINTED ON ITS STATIONARY AND BROCHURES; IT IS ALSO THE POLICY OF THE ASSOCIATION OF THE INDEPENDENT SCHOOLS OF NEW ENGLAND, OF WHICH THE SCHOOL IS A MEMBER, AND IS PUBLISHED BY THE ASSOCIATION EACH FALL IN THE BOSTON GLOBE. MIT GALA 2023 165656 93233 72423 24129 51896 165656 93233 72423 24129 51896 76025 -3602 1 FINANCIAL AID AND SCHOLARSHIPS BASED ON DEMONSTRATED FINANCIAL NEED 113 1839660 BOOK TUITION REDUCTION PART I, LINE 2: FINANCIAL AID IS PROVIDED IN THE FORM OF A REDUCED TUITION CHARGE, THEREFORE, NO MONITORING OF THE USE OF FUNDS IS NECESSARY. X X X X 0 0 0 0 0 0 0 1 0 RICHARD ULFFERS HEAD OF SCHOOL 297312 0 30000 0 0 0 15126 0 11198 0 353636 0 0 0 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 190101 0 0 0 0 0 10354 0 28849 0 229304 0 0 0 MEHDI LAZAR ASSISTANT OF HEAD OF SCHOOL 165196 0 0 0 0 0 8678 0 17360 0 191234 0 0 0 PHILIPPE CARON-AUDET SECONDARY SCHOOL DIRECTOR 157823 0 0 0 0 0 8060 0 12168 0 178051 0 0 0 PART I, LINE 7 THE HEAD OF THE SCHOOL RECEIVES A DISCRETIONARY BONUS BASED ON PERFORMANCE. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 000000000 2013-12-17 8100000 REFINANCE 2005 AND 2008 BONDS AND RENOVATIONS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2018-10-03 2000000 RENOVATIONS 0 0 0 A 1497978 8100000 80505 3994199 4025296 2018 1 0 1 1 B 271403 2000000 51052 1948948 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 1 0 0 0 1 A 0 B 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND IS THOROUGHLY REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT AT THE START OF EACH ACADEMIC YEAR. IN ANY GIVEN CASE, THE BOARD SHALL DECIDE WHETHER OR NOT A CONFLICT OF INTEREST IS "SUBSTANTIAL, AND WHETHER IT WARRANTS ANY SPECIAL MEASURES, SUCH AS REQUIRING THE MEMBER TO REFRAIN FROM VOTING ON A PARTICULAR MATTER, OR REQUESTING HIS/HER RESIGNATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HEAD OF SCHOOL AND CFO. BOTH EMPLOYEES HAVE WRITTEN CONTRACTS. BOTH OF THEIR SALARIES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS, AND INCREASES OR ADJUSTMENTS, IF ANY, SHALL BE IN THE SOLE DISCRETION OF THE BOARD. ALL OTHER PERSONNEL SALARIES ARE DETERMINED BY THE HEAD OF SCHOOL WITH INPUT FROM THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON PROFITS FOR POTENTIAL DONORS. THE TAX FILINGS ARE ALSO AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR THE PUBLIC CHARITIES WEBSITE AND AT THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON-PROFITS FOR THE POTENTIAL DONORS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES AND AT SCHOOL.