2023-05-09T11:48:15-05:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2021-07-01 042385120 LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC LYCE 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 6174991451 2023-05-08 1 ISABELLE PRAUD 999009999 PAULA VUKSIC P00360739 9732180500 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ISABELLE PRAUD 45 MATIGNON ROAD CAMBRIDGE MA 02140 19836014 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 12 207 18 0 0 2830325 444154 16980274 19323051 47319 15322 0 0 19857918 19782527 1678720 1644064 0 0 12582506 12573688 0 0 322171 4553828 5010728 18815054 19228480 1042864 554047 37411967 39683293 27707397 29446998 9704570 10236295 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 15087131 1644064 19323051 OPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 550 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO SUDENTS. 15087131 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 11 0 1 207 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 CHAIR OF COMMITTEE 0.50 X X 0 0 0 FLORENCE BOURGEOIS CHAIR OF THE BOARD 0.50 X X 0 0 0 MURIEL MEDARD TREASURER 0.50 X X 0 0 0 ANNE CHRISTINE RICE TRUSTEE 0.50 X X 0 0 0 NATALIE PETROSSIAN - RESIGNED ISB ALUMNA 0.50 X 0 0 0 BRUCE CARVALHO TRUSTEE 0.50 X 0 0 0 SANDRA VREJAN TRUSTEE 0.50 X 0 0 0 RENE ROBERT TRUSTEE 0.50 X 0 0 0 JEREMY WOHLWEND ISB ALUMNUS 0.50 X 0 0 0 CHRISTOPHER WADSWORTH TRUSTEE 0.50 X 0 0 0 PIERRE CHABOUSSANT - RESIGNED TRUSTEE 0.50 X 0 0 0 ARNAUD MENTRE TRUSTEE, EX-OFFICIO 0.50 X 0 0 0 PATRICK HAMILTON TRUSTEE 0.50 X 0 0 0 ERIC THOMPSON TRUSTEE 0.50 X 0 0 0 RICHARD ULFFERS HEAD OF SCHOOL, EX-OFFICIO 40.00 X 366132 0 26025 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 40.00 X 220459 0 18037 PHILIPPE CARON-AUDET DIRECTOR OF MIDDLE & UPPER 40.00 X 163621 0 16375 SAM RODGER IT DIRECTOR 40.00 X 133137 0 9596 LUCY PELHAM DIRECTOR OF ADMISSIONS 40.00 X 122987 0 6643 MILICA GALLUCCI DEVELOPMENT OFFICER 40.00 X 137697 0 6316 MARIE CATHERINE BASTIEN EXTRA-CURRICULAR OFFICER 40.00 X 149094 0 5946 1293127 0 88938 7 0 1 0 BCS FACILITY INC 28 NORWOOD S EVERETT MA 02149 CUSTODIALS 666574 MATIGNON HIGH SCHOOL 1 MATIGNON RD CAMBRIDGE MA 02140 RENT 224597 LOCAL MOTION 66B ROCSAM PARK RD BRAINTREE MA 02184 TRANSPORTATION SERVICE 189156 FRAGALE BUILDING CORP 3 CRAIG RD ACTON MA 01720 CONTRACTOR 178331 4 100069 344085 444154 TUITION FEES 611110 18453918 18453918 EXTRA - CURRICULAR PROGRAM 611110 660244 660244 OTHER INCOME 611110 168889 168889 CHINESE PROGRAM 611110 40000 40000 19323051 15322 15322 53487 100069 53487 0 19782527 19323051 0 15322 1644064 1644064 661738 661738 9694219 8241533 1202568 250118 394401 308873 85528 987798 782694 172655 32449 835532 690128 131463 13941 52308 52308 51200 51200 45650 45650 717197 638305 71720 7172 95894 95894 552419 552419 513252 483909 27396 1947 82191 82191 301630 268451 30163 3016 859580 772473 79188 7919 99365 99365 REPAIRS AND MAINTENANCE 518513 461477 51851 5185 FACULTY PROFESSIONAL DE 312258 312258 MISCELLANEOUS 206651 82545 123682 424 BOOKS AND EDUCATIONAL S 163208 163208 439412 237213 202199 19228480 15087131 3819178 322171 8711926 10632612 10430 4869 10889231 11563483 87584 392002 26563340 9586745 17607091 16976595 105705 113732 37411967 39683293 2133550 2084807 16691278 18788593 8776864 8459866 105705 113732 27707397 29446998 X 9607628 10129185 96942 107110 9704570 10236295 37411967 39683293 554047 -22322 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: THE INTERNATIONAL SCHOOL OF BOSTON BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES. 1825474 1825474 10374927 3489660 6885267 12369846 4363652 8006194 911465 811762 99703 1081628 921671 159957 16976595 DEFERRED COMPENSATION PLAN 113732 113732 X 18116141 -22322 -22322 18138463 1644064 1644064 19782527 17584416 0 17584416 1644064 1644064 19228480 PART X, LINE 2: THE SCHOOL IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ('THE CODE") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 1,644,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,644,064. 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 153556 100069 53487 21351 32136 153556 100069 53487 21351 32136 53487 0 1 FINANCIAL AID AND SCHOLARSHIPS BASED ON DEMONSTRATED FINANCIAL NEED 114 1644064 FMV OF PUBLISHED TUITION RATES TUITION ASSISTANCE SCHEDULE I, PART I, LINE 2 FINANCIAL AID/SCHOLARSHIPS AWARDED ON A NON-DISCRIMINATORY BASIS. DISCLOSURE WOULD VIOLATE FAMILY PRIVACY ACT 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD ULFFERS HEAD OF SCHOOL, EX-OFFICIO 254132 0 60000 0 52000 0 18000 0 8025 0 392157 0 0 0 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 194459 0 0 0 26000 0 10092 0 7945 0 238496 0 0 0 PHILIPPE CARON-AUDET DIRECTOR OF MIDDLE & UPPER 152389 0 0 0 11232 0 8055 0 8320 0 179996 0 0 0 MARIE CATHERINE BASTIEN EXTRA-CURRICULAR OFFICER 123438 0 0 0 25656 0 5946 0 0 0 155040 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2013-12-31 8100000 REFINANCE AND CAPITAL DEVELOPMENT 0 1 1 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2018-10-03 2000000 REFINANCE AND CAPITAL DEVELOPMENT 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2017-03-21 3971099 REFINANCE AND CAPITAL DEVELOPMENT 0 0 0 A 8100000 133865 6761529 1153554 2018 0 0 1 1 B 2000000 51052 2000000 2018 0 0 0 1 C 3971099 92408 3971099 2017 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 0 B 1 C 0 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 THE POLICY IS REVIEWED AND UPDATED BY THE BOARD ANNUALLY. 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. PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.