2020-03-02T15:53:49-06:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 042385120 LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC LYCE 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 6174991451 2020-02-12 1 ALEX REGAN P02179800 7813562000 2020-02-12 23.25.236.154 2020-02-12 10:49:32 ES P 2BC580A253FDAC9228FB41041B2F7AAC2C894E8E 32A2EA7F04C99CB68365DF9B7C99D9B58CAEAE9D 2018 2020-09-23 17:36:50Z ISABELLE PRAUD 45 MATIGNON ROAD CAMBRIDGE MA 02140 19220604 0 X WWW.ISBOS.ORG X 1964 MA THE MISSION OF THE INTERNATIONAL SCHOOL OF BOSTON IS TO SHAPE LIFELONG ACHIEVERS WHO CAN SPEAK AND THINK IN MULTIPLE LANGUAGES AND WHO CAN APPLY THEIR KNOWLEDGE ANYWHERE IN THE WORLD. OUR DISTINCTIVE BILINGUAL CURRICULAM IS ROOTED IN THE RIGOR AND CREATIVITY OF THE FRENCH AND AMERICAN ACADEMIC TRADITIONS. WE INSPIRE OUR DIVERSE INTERNATIONAL STUDENT BODY TO PURSUE ACADEMIC EXCELLENCE, AND WE PREPARE OUR GRADUATES TO THRIVE AT THE WORLD'S BEST UNIVERSITIES. 16 16 227 64 0 0 390705 392119 17678134 18601383 36727 75917 68706 85685 18174272 19155104 1073873 1161968 0 0 11973463 12433462 0 0 271415 4777943 5059331 17825279 18654761 348993 500343 33549600 35233075 25431761 26614938 8117839 8618137 THE MISSION OF THE INTERNATIONAL SCHOOL OF BOSTON IS: "WE CULTIVATE EXCELLENCE THROUGHT FRENCH-ENGLISH BILINGUAL AND MULTICULTURAL LEARNING." OUR CORE VALUES ARE: "EXCELLENCE, CHARACTER, AND COMMUNITY" 0 0 15098912 1161968 18720383 OPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 600 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO STUDENTS. 15098912 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 28 0 227 1 1 1 1 FR 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 BRUCE CARVALHO TRUSTEE 2.00 X 0 0 0 BERTRAND RENAUD 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 MARTY LILLIS TRUSTEE 2.00 X 0 0 0 CATHERINE HARNIST TRUSTEE 2.00 X 0 0 0 CHRISTOPHER WADSWORTH 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 BETH ANN DAHAN TRUSTEE EMERITUS 2.00 X 0 0 0 PHILIPPE SUHAS CHAIR 2.00 X X 0 0 0 FLORENCE BOURGEOIS CLERK 2.00 X X 0 0 0 MURIEL MEDARD TREASURER 2.00 X X 0 0 0 MARY ANN SOREL VICE CHAIR 2.00 X X 0 0 0 RICHARD ULFFERS HEAD OF SCHOOL 40.00 X 281853 0 20633 ISABELLE PRAUD CFO 40.00 X 180143 0 16492 MARGARET KIRKPATRICK ACADEMIC DEAN & LOWER SCHO 40.00 X 122879 0 13698 SAM RODGER IT DIRECTOR 40.00 X 114949 0 8415 SOPHIE FONTANA DIRECTOR OF MATERNELLE AND 40.00 X 101865 0 7185 GERALDINE GUILLERMIN UPPER SCHOOL DIRECTOR 40.00 X 108274 0 5974 MILICA GALLUCCI CHIEF ADVANCEMENT OFFICER 40.00 X 110000 0 2173 1019963 0 74570 38 0 1 0 PROSPECT BUILDING SERVICES CORP 360 PEARL ST MALDEN MA 02148 CONSTRUCTION 442164 SEASON TO TASTE CATERING LLC 2447 MASSACHUSETTS AVENUE CAMBRIDGE MA 02140 FOOD SERVICE 410112 LOCAL MOTION 66B ROCSAM PARK RD BRAINTREE MA 02184 TRANSPORTATION 257642 FRAGALE BUILDING CORP 3 CRAIG RD ACTON MA 01720 CONSTRUCTION 252633 FRASER ENGINEERING COMPANY INC 65 COURT ST NEWTON MA 02458 CONSTRUCTION 153220 5 155183 236936 392119 TUITION FEES 611110 17500809 17500809 EXTRA - CURRICULAR PROGRAM 611110 681783 681783 LUNCH PROGRAM 611110 273302 273302 OTHER INCOME 611110 145489 145489 18601383 75917 75917 32185 155183 65500 -33315 -33315 CHINESE PROGRAM 611110 119000 119000 119000 19155104 18720383 0 42602 1161968 1161968 507427 507427 9932112 8416153 1307172 208787 1145181 934438 206097 4646 848742 708190 124387 16165 43485 43485 30106 30106 44210 44210 551602 490926 55160 5516 53211 53211 393709 393709 727814 692162 33641 2011 31917 31917 294493 262099 29449 2945 839751 755598 76503 7650 86769 86769 REPAIRS AND MAINTENANCE 521681 464296 52168 5217 FACULTY PROFESSIONAL DE 404430 404430 LUNCH PROGRAM 277207 277207 FIELD TRIPS 204981 204981 553965 326464 209023 18478 18654761 15098912 3284434 271415 8419752 8515306 10117934 10012031 57224 26211 251678 265038 23181059 7006894 14518569 16174165 184443 240324 33549600 35233075 1512460 1765518 16083501 16242772 7813050 8565806 22750 40842 25431761 26614938 X 8010527 8475704 107312 142433 8117839 8618137 33549600 35233075 500343 -45 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 8704774 2678713 6026061 10882367 2796422 8085945 783478 717016 66462 984966 814743 170223 16174165 DEFERRED COMPENSATION PLAN 40842 40842 X 18058591 -45 65500 65455 17993136 1161968 1161968 19155104 17558293 65500 65500 17492793 1161968 1161968 18654761 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. AT JUNE 30, 2019, MANAGEMENT BELIEVES THAT THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 65,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,161,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 65,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON FORM 990, PART IV, LINE 2 1,161,968. 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 GALA DINNER 187368 155183 32185 44825 4935 15740 187368 155183 32185 44825 4935 15740 65500 -33315 1 FINANCIAL AID AND SCHOLARSHIPS BASED ON DEMONSTRATED FINANCIAL NEED 109 1161968 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 217753 0 30000 0 34100 0 13195 0 7438 0 302486 0 0 0 ISABELLE PRAUD CFO 156709 0 0 0 23434 0 9054 0 7438 0 196635 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 CFO. 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. FORM 990, 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.