2017-05-11T15:07:22-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133052502 THE FRENCH-AMERICAN SCHOOL OF NEW YORK FREN 9142500000 525 FENIMORE ROAD MAMARONECK NY 10543 PASCALE TOOTH DIRECTOR OF FINANCE AND OPERATIONS 9142500000 2017-05-09 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z PASCALE TOOTH 525 FENIMORE ROAD MAMARONECK NY 10543 26958248 0 X WWW.FASNY.ORG X 1980 NY FASNY DEVELOPS GLOBALLY LITERATE, MULTICULTURAL LIFELONG LEARNERS THROUGH A UNIQUE PROGRAM THAT INTEGRATES FRENCH, AMERICAN AND INTERNATIONAL CURRICULA. 18 18 248 94 0 0 1607903 1419795 23398389 25008561 10586 30134 360704 107351 25377582 26565841 1410029 1667863 0 0 16798229 17446142 0 0 862042 5573557 6616618 23781815 25730623 1595767 835218 34436999 34861674 19140944 18802391 15296055 16059283 X FASNY DEVELOPS GLOBALLY LITERATE, MULTICULTURAL LIFELONG LEARNERS THROUGH A UNIQUE PROGRAM THAT INTEGRATES FRENCH, AMERICAN AND INTERNATIONAL CURRICULA. THEY EDUCATE STUDENTS TO UNDERSTAND, CONTRIBUTE TO AND THRIVE IN AN INTERDEPENDENT WORLD. FASNY HOLDS ITS STUDENTS TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE, SUPPORTS THEM IN THEIR PERSONAL DEVELOPMENT AND FOSTERS A SPIRIT OF INQUIRY, SERVICE, AND SOCIAL RESPONSIBILITY TO THE ENVIRONMENT AND THE GLOBAL COMMUNITY. 0 0 20101396 1667863 25008561 THE FRENCH AMERICAN SCHOOL OF NEW YORK, INC. PROVIDES A CONTINUOUS, BILINGUAL, EDUCATION PROGRAM FOR BOYS AND GIRLS FROM NURSERY THROUGH TWELFTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 864 STUDENTS IN 2016. 20101396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 248 1 0 1 FR 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PASCALE TOOTH 9142500505 525 FENIMORE ROAD MAMARONECK NY 10543 ANDREA COLOMBEL PRESIDENT 2.00 X X 0 0 0 BLANDINE FILLION VICE PRESIDENT 2.50 X X 0 0 0 ELIZABETH DURAND SECRETARY 2.00 X X 0 0 0 THIERRY POURCHET TREASURER 2.00 X X 0 0 0 ANKE SANTENS TRUSTEE 2.00 X 0 0 0 BRUNO BOLZAN TRUSTEE 2.00 X 0 0 0 ELLEN PACE TRUSTEE 2.00 X 0 0 0 EMMANUELE VINCIGUERRA TRUSTEE 2.00 X 0 0 0 FIONA SWERDLOW TRUSTEE 2.00 X 0 0 0 GILLES KACHA TRUSTEE 2.50 X 0 0 0 GREG KRYWOSA TRUSTEE 2.50 X 0 0 0 JOHN BOTTI TRUSTEE 2.50 X 0 0 0 MARC KRAMER TRUSTEE 2.00 X 0 0 0 MARC REY TRUSTEE 2.00 X 0 0 0 MAUREEN FONSECA TRUSTEE 2.00 X 0 0 0 SYLVIA MCDAVID TRUSTEE 2.50 X 0 0 0 VERONIQUE CARPENTIER TRUSTEE 2.00 X 0 0 0 VERONIQUE CASIMIR LAMBERT TRUSTEE 2.50 X 0 0 0 JOEL PEINADO HEAD OF SCHOOL 40.00 X 265735 0 51614 PASCALE TOOTH DIRECTOR OF FINANCE & OPERATIONS 40.00 X 208227 0 57347 SCOTT HUNT DIRECTOR OF DEVELOPMENT 40.00 X 176093 0 9982 VERONIQUE DIBUONO HUMAN RESOURCES DIRECTOR 40.00 X 145055 0 25498 MARK ROSENBLUM HEAD OF HIGH SCHOOL 40.00 X 137617 0 45396 HELAINE BIRCH-COUTY HEAD OF MIDDLE SCHOOL 40.00 X 137340 0 18847 BERNARD ZIBELL TEACHER 25.00 X 135342 0 10196 1205409 0 218880 43 0 1 0 STANTEC ARCHITECTURE 13980 COLLECTIONS CTR DR CHICAGO IL 60693 ARCHITECTURE 892744 ZARIN & STEINMETZ 81 MAIN STREET WHITE PLAINS NY 10601 LEGAL FEES 439686 ZUBATKIN OWNER REPRESENTATION LLC 333 W 52ND STREET NEW YORK NY 10019 PROJECT MANAGEMENT 236578 TURNER CONSTRUCTION COMPANY 50 WATERVIEW DRIVE STE 220 SHELTON CT 06484 CONSTRUCTION 213018 SCULLS ANGELS INC 395 SOUTH END AVENUE SUITE 4F NEW YORK NY 10280 IT CONSULTING 192165 11 489393 930402 168204 1419795 STUDENT TUITION AND FEES 611710 24175466 24175466 AFTER SCHOOL & TUTORING 611710 601811 601811 CAMP 611710 231284 231284 25008561 31070 31070 145000 92395 52605 52605 52605 190856 850 192642 0 -1786 850 -936 -936 53500 489393 107370 -53870 -53870 OTHER 900099 108616 108616 108616 26565841 25008561 0 137485 1667863 1667863 599374 509467 77919 11988 13284863 11268987 1625502 390374 666411 562737 90346 13328 1891602 1615824 240240 35538 1003892 868123 108366 27403 629928 629928 88811 88811 757041 106750 616849 33442 462875 9356 358963 94556 1083018 696945 357905 28168 243436 139733 103703 1830606 1539704 290902 117974 99528 18405 41 57422 33083 15964 8375 355164 311522 36566 7076 106460 106460 STUDENT ACTIVITIES 582543 582187 356 BAD DEBT 211753 211753 PA ACTIVITIES 89587 89587 25730623 20101396 4767185 862042 1152882 5187955 11110651 7597163 678761 461850 26720 8840 17450 18864 19144 373958 405929 25429285 5118952 20105869 20310333 805490 706886 154964 154964 34436999 34861674 2256956 832890 11967352 12574501 4421636 5000000 495000 395000 19140944 18802391 X 13460637 14176967 1835418 1191730 690586 15296055 16059283 34436999 34861674 X 835218 -10363 -61627 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382306 72725 20949 695472 780508 1352531 29775 1382306 1252990 99541 1352531 1186381 66609 1252990 1163532 22849 1186381 0.88000 0.12000 0 0 8895156 8895156 850000 850000 3221525 2827706 393819 1959715 1700000 259715 10502889 591246 9911643 20310333 CONDITIONAL CONTRIBUTIONS 395000 395000 X 25087380 -10363 199765 189402 24897978 1667863 1667863 26565841 24324152 261392 261392 24062760 1667863 1667863 25730623 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, VISUAL ARTS AND PERFORMING ARTS. PART X, LINE 2: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30,2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 92,395. DIRECT COSTS OF SPECIAL EVENTS 107,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,667,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 92,395. DIRECT COSTS OF SPECIAL EVENTS 107,370. FOREIGN EXCHANGE LOSS 61. LOSS ON DISPOSAL OF FIXED ASSETS 61,566. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,667,863. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ANNUAL NOTICE OF THE NONDISCRIMINATORY POLICY APPEARED IN THE NEW YORK TIMES IN JUNE 2016. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL AID FROM A FRENCH GOVERNMENT AGENCY, AEFE (THE AGENCY FOR FRENCH EDUCATION ABROAD). IT IS A FINANCIAL AID PROGRAM FOR FRENCH NATIONALS. THE AWARDS ARE PAID DIRECTLY TO THE SCHOOL WHICH THEN CREDITS THE STUDENT'S ACCOUNT. ANNUAL GALA 542893 489393 53500 23188 69562 1245 13375 542893 489393 53500 23188 69562 1245 13375 107370 -53870 1 NEED BASED FINANCIAL AID FOR STUDENTS ATTENDING THE SCHOOL 122 1667863 PART I, LINE 2: FAMILIES ARE ASKED TO COMPLETE AN APPLICATION ON THE TADS WEBSITE. TADS APPLIES THEIR FORMULA AND MAKES THE RESULTS AVAILABLE TO THE SCHOOL. AT THE SAME TIME, FAMILIES MEET WITH THE FINANCIAL AID COORDINATOR TO REVIEW THE APPLICATION AND DETERMINE IF ANY OTHER INFORMATION IS NECESSARY. THEY PROVIDE TO THE SCHOOL COPIES OF PERSONAL TAX RETURNS, PROOF OF EXPENSES, ETC. THE APPLICATIONS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE FINANCIAL AID COORDINATOR. AFTER WHICH, THE FINANCIAL AID COMMITTEE, (HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS, FINANCIAL AID COORDINATOR, CONTROLLER, AND DIRECTOR OF FINANCE) MEETS. THE APPLICATION FILES, INCLUDING COPIES OF TADS ANALYSIS, COMPLETED SCHOOL FORMS AND SUMMARIZING SCHOOL'S SPREADSHEETS ARE ARCHIVED. X X X 0 0 0 0 0 0 0 0 0 JOEL PEINADO HEAD OF SCHOOL 265735 0 0 0 0 0 42137 0 9477 0 317349 0 0 0 PASCALE TOOTH DIRECTOR OF FINANCE & OPERATIONS 208227 0 0 0 0 0 20380 0 36967 0 265574 0 0 0 SCOTT HUNT DIRECTOR OF DEVELOPMENT 176093 0 0 0 0 0 3244 0 6738 0 186075 0 0 0 VERONIQUE DIBUONO HUMAN RESOURCES DIRECTOR 145055 0 0 0 0 0 13500 0 11998 0 170553 0 0 0 MARK ROSENBLUM HEAD OF HIGH SCHOOL 137617 0 0 0 0 0 8428 0 36968 0 183013 0 0 0 HELAINE BIRCH-COUTY HEAD OF MIDDLE SCHOOL 137340 0 0 0 0 0 12361 0 6486 0 156187 0 0 0 X 2 5361 FAIR MARKET VALUE X AUCTION ITEMS 270 162843 REPLACEMENT COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND AFTER APPROVAL, A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS. IF ANY BOARD MEMBER HAS QUESTIONS CONCERNING THE 990 THEY DISCUSS WITH MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE. ALL QUESTIONNAIRES ARE RECEIVED, REVIEWED AND ANY NOTED CONFLICT WOULD BE REFERRED TO THE BOARD CHAIRMAN AND/OR THE BOARD TREASURER AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES. NYSAIS AND FAIRCHESTER SCHOOL LEAGUE DATA STATISTICS ARE USED FOR COMPARABILITY. THIS YEAR'S SALARIES WAS BASED ON THE PROCESS COMPLETED IN JUNE 2015 AND SUBSEQUENTLY ANOTHER REVIEW TOOK PLACE IN JUNE OF 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS -61. LOSS ON DISPOSAL OF FIXED ASSETS -61,566. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.