INTERNATIONAL COMMUNITY SCHOOL OF ABIDJAN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMUNITY SCHOOL OF ABIDJAN INC (EIN 52-1219015)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-29
IRS object ID
202433039349300133
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-29T10:43:23-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264694278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 EAST-WEST HWY 710AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521219015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY SCHOOL OFBusinessNameLine1Txt
Business Name Line2ABIDJAN FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 EAST-WEST HWY 710AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL G BREECEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3019130008PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSVITLANA KERNIZANPreparerPersonNm
PTINP00939991PTIN
Phone3019130008PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL G BREECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 EAST-WEST HWY STE 710AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,855,280GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL AND OTHER ASSISTANCE TO EDUCATIONAL INSTITUTE IN THE UNITED STATES AND ABROAD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,605,229PYContributionsGrantsAmt
CY Contributions Grants$2,855,280CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,605,229PYTotalRevenueAmt
CY Total Revenue$2,855,280CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,707,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,756,564CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,842PYOtherExpensesAmt
CY Other Expenses$168,621CYOtherExpensesAmt
PY Total Expenses$2,745,470PYTotalExpensesAmt
CY Total Expenses$2,925,185CYTotalExpensesAmt
PY Revenues Less Expenses-$140,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,905CYRevenuesLessExpensesAmt
Total Assets BOY$90,885TotalAssetsBOYAmt
Total Assets EOY$20,980TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,980NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE FINANCIAL AND OTHER ASSISTANCE TO EDUCATIONAL INSTITUTE IN THE UNITED STATES AND ABROAD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,901,639ExpenseAmt
DescPROVIDE STAFF AND FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE INTERNATIONAL COMMUNITY SCHOOL OF ABIDJAN IN ABIDJAN, WEST AFRICA, A SCHOOL FOR CHILDREN - APPROXIMTELY 500 STUDENTS SERVED.Desc
Total Program Service Expenses$2,901,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGOLDIN GROUP LLCPersonNm
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 EAST WEST HWY STE 710AddressLine1Txt
CityBETHEDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL G BREECE
DIRECTOR40.00Yes (X)$55,990$0$4,531
SEAMUS HENNESSY
DIRECTOR40.00Yes (X)$77,304$0$3,825Yes (X)
ABDOULAYE KONE
TREASURER1.00Yes (X)$0$0$0
AMBER MCCUE
CHAIR1.00Yes (X)$0$0$0
ANNE LIHAU-N'KANZA
TRUSTEE1.00Yes (X)$0$0$0
ARTUR CIMA
TRUSTEE1.00Yes (X)$0$0$0
BRENNA WONGUE
SECRETARY1.00Yes (X)$0$0$0
CARINA SUGDEN
VICE CHAIR1.00Yes (X)$0$0$0
HENRY ROBERTS
TRUSTEE1.00Yes (X)$0$0$0
JOAN DARKORTEY
TRUSTEE1.00Yes (X)$0$0$0
KAMMA MATTHEW
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,294TotalReportableCompFromOrgAmt
Total Other Compensation$8,356TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,855,280AllOtherContributionsAmt
Total Contributions$2,855,280TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,855,280TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,154TotalAmt
Program Services$122,154ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,397,866TotalAmt
Program Services$2,397,866ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,151TotalAmt
Program Services$126,151ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,393TotalAmt
Program Services$110,393ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,546TotalAmt
Management And General$23,546ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,075TotalAmt
Program Services$145,075ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,925,185TotalAmt
Program Services$2,901,639ProgramServicesAmt
Management And General$23,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,885BOYAmt
EOY$20,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,885BOYAmt
EOY$20,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,885BOYAmt
EOY$20,980EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,885BOYAmt
EOY$20,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,885BOYAmt
EOY$20,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,905ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,968,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,281,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,605,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855,280CurrentTaxYearAmt
Total$11,744,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,968,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,281,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,605,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855,280CurrentTaxYearAmt
Total$11,744,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,744,870PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,034,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,968,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,281,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,605,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855,280CurrentTaxYearAmt
Total$11,744,870TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Employee31EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROVIDE ASSISTANCESpecificServicesProvidedTxt
Region Total Expenditures$2,901,639RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees31SubtotalEmployeesCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$2,901,639SubtotalSpentAmt
Total Spent$2,901,639TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSUB-SAHARAN AFRICA 2,901,639 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS EMAILED TO BOARD OF DIRECTORS BEFORE FILING TO IRS.
FORM 990, PAGE 6, PART VI, LINE 12CINTERNATION COMMUNITIY SCHOOL OF ABIDJAN FOUNDATION HAS WRITTEN GOVERNANCE AND CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, DIRETORS AND REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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