2021-05-15T07:54:06-05:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-07-01 042385120 LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC LYCE 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 6174991451 2021-05-12 1 ALEX REGAN P02179800 7813562000 2021-05-10 2019 2022-09-23 18:48:47Z ISABELLE PRAUD 45 MATIGNON ROAD CAMBRIDGE MA 02140 18498261 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. 15 15 236 57 0 0 392119 296323 18601383 17959259 75917 84679 85685 158000 19155104 18498261 1161968 1211388 0 0 12433462 12656104 0 0 385161 5059331 4587015 18654761 18454507 500343 43754 35033593 36278421 26415456 27616713 8618137 8661708 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 14626056 1211388 18117259 OPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 600 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO SUDENTS. 14626056 1 1 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 2 0 236 1 0 1 FR 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 2.00 X X 0 0 0 FLORENCE BOURGEOIS CLERK 2.00 X X 0 0 0 MARY ANN SOREL VICE CHAIR 2.00 X X 0 0 0 MURIEL MEDARD TREASURER 2.00 X X 0 0 0 BERTRAND RENAUD TRUSTEE 2.00 X 0 0 0 BRUCE CARVALHO TRUSTEE 2.00 X 0 0 0 NICOLE FERRY-LACCHIA TRUSTEE 2.00 X 0 0 0 RENE ROBERT TRUSTEE 2.00 X 0 0 0 JEREMY WOHLWEND TRUSTEE 2.00 X 0 0 0 CHRISTOPHER WADSWORTH TRUSTEE 2.00 X 0 0 0 CATHERINE HARNIST TRUSTEE 2.00 X 0 0 0 ARNAUD MENTRE TRUSTEE, EX-OFFICIO 2.00 X 0 0 0 ANNE CHRISTINE RICE TRUSTEE 2.00 X 0 0 0 ERIC THOMPSON TRUSTEE 2.00 X 0 0 0 SOUMITRA DUTTA TRUSTEE 2.00 X 0 0 0 RICHARD ULFFERS HEAD OF SCHOOL, EX-OFFICIO 40.00 X 296153 0 21565 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 40.00 X 190702 0 17329 SAM RODGER IT DIRECTOR 40.00 X 122123 0 8787 PHILIPPE CARON-AUDET MIDDLE SCHOOL DIRECTOR 40.00 X 108908 0 8774 MILICA GALLUCCI CHIEF ADVANCEMENT OFFICER 40.00 X 117300 0 5746 MICHAEL PORRAZZO UPPER SCHOOL DIRECTOR 40.00 X 121632 0 5950 956818 0 68151 6 0 1 0 ZVI CONSTRUCTION LLC 131 DUMMER ST BROOKLINE MA 02446 CONSTRUCTION 1512084 COMPASS FACILITY SERVICES 65 JACKMAN ST GEORGETOWN MA 01833 CLEANING SERVICE 541058 SEASON TO TASTE CATERING LLC 2447 MASSACHUSETTS AVE CAMBRIDGE MA 02140 FOOD SERVICE 276771 DC SMITH BUILDING & REMODELING LLC 11 ROCKPOINT RD SOUTHBOROUGH MA 01772 CONSTRUCTION 201290 LOCAL MOTION 66B ROCSAM PARK RD BRAINTREE MA 02184 TRANSPORTATION SERVICE 168363 7 296323 296323 TUITION FEES 611110 17132609 17132609 EXTRA - CURRICULAR PROGRAM 611110 503354 503354 LUNCH PROGRAM 611110 208932 208932 OTHER INCOME 611110 114364 114364 17959259 84679 84679 CHINESE PROGRAM 611110 158000 158000 158000 18498261 18117259 0 84679 1211388 1211388 416626 416626 10104132 8391698 1437978 274456 368749 285904 82845 915467 748861 158186 8420 851130 694490 135446 21194 38181 38181 28561 28561 51680 51680 394112 350760 39411 3941 43091 43091 434501 434501 531355 506284 23599 1472 59084 59084 361735 321944 36174 3617 869208 781729 79526 7953 91832 91832 REPAIRS AND MAINTENANCE 462402 411538 46240 4624 FACULTY PROFESSIONAL DE 321270 321270 MISCELLANEOUS 198795 33879 105432 59484 LUNCH PROGRAM 187516 187516 513692 378795 134897 18454507 14626056 3443290 385161 8515306 7919544 791 10012031 10486550 26211 265038 263648 25422579 7876102 16174165 17546477 40842 61411 35033593 36278421 1765518 1774640 16242772 14496074 8366324 11284588 40842 61411 26415456 27616713 X 8475704 8572487 142433 89221 8618137 8661708 35033593 36278421 43754 -183 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 9448945 2866073 6582872 12362566 3404325 8958241 797395 751113 46282 988199 854591 133608 17546477 DEFERRED COMPENSATION PLAN 61411 61411 X 17286690 -183 -183 17286873 1211388 1211388 18498261 17243119 0 17243119 1211388 1211388 18454507 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 1,211,388. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,211,388. 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 1 FINANCIAL AID AND SCHOLARSHIPS BASED ON DEMONSTRATED FINANCIAL NEED 95 1211388 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 227633 0 30000 0 38520 0 13747 0 7818 0 317718 0 0 0 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 165940 0 0 0 24762 0 9594 0 7735 0 208031 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2013-12-31 8100000 REFINANCE AND CAPITAL DEVELOPMENT 0 1 1 A 8100000 184917 6761529 1153554 2018 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 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.