2016-02-25T16:39:20-06:00 2015-06-30 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2014-07-01 042385120 LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC LYCE 6174991451 45 MATIGNON ROAD CAMBRIDGE MA 02140 ISABELLE PRAUD CHIEF FINANCIAL OFFICER 6174991451 2016-02-12 1 MICHAEL HINCHEY P00451160 7813562000 2016-02-12 2014 2016-08-17 19:52:53Z ISABELLE PRAUD 45 MATINGTON ROAD CAMBRIDGE MA 02140 16698491 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. 14 14 237 100 0 0 344974 311108 15217376 16044032 29691 24980 270355 259165 15862396 16639285 966226 1022541 0 0 10345841 11062652 0 0 281612 4014881 4227993 15326948 16313186 535448 326099 25628918 27197888 19148587 20392082 6480331 6805806 X 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 CURRICULUM 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 WORLDS BEST UNIVERSITIES. 0 0 13236186 1022541 16639285 OPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 600 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO STUDENTS. 13236186 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 38 0 237 1 0 1 FR 1 0 0 0 1 1 0 0 0 0 X 14 14 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 NATHALIE DUCREST CLERK 2.00 X 0 0 0 ALEXIA DUC TRUSTEE 2.00 X 0 0 0 PHILIPPE SUHAS TREASURER 2.00 X 0 0 0 BETH ANN DAHAN CHAIR 2.00 X 0 0 0 FLORENCE BOURGEOIS TRUSTEE 2.00 X 0 0 0 ANNE CHRISTINE RICE TRUSTEE 2.00 X 0 0 0 CECILE DIETRICH TRUSTEE 2.00 X 0 0 0 RICHARD BLUMENTHAL HEAD OF SCHOOL - EX-OFFICI 40.00 X X 237602 0 18602 NICOLE FERRY-LACCHIA TRUSTEE 2.00 X 0 0 0 MARY ANN SOREL TRUSTEE 2.00 X 0 0 0 FABIEN FIESCHI TRUSTEE 2.00 X 0 0 0 CARY GREENE TRUSTEE 2.00 X 0 0 0 RENE ROBERT TRUSTEE 2.00 X 0 0 0 CATHERINE HARNIST TRUSTEE 2.00 X 0 0 0 EDITH WINDSOR TRUSTEE 2.00 X 0 0 0 ISABELLE PRAUD CFO 40.00 X 164286 0 12877 BARBARA SARAN ADMISSIONS & FINANCIAL AID 40.00 X 113788 0 12289 GERALDINE GUILLERMIN UPPER SCHOOL DIRECTOR 40.00 X 101487 0 4077 FRANCE VAN DUINEN DIRECTOR OF DEVELOPMENT & EXTERNAL RELATIONS 40.00 X 101046 0 5434 SAM RODGER IT DIRECTOR 40.00 X 106237 0 5957 824446 0 59236 6 0 1 0 FRAGALE BUILDING CORP 110 HIGH STREET WALTHAM MA 02453 CONSTRUCTION 510384 PROSPECT BUILDING SERVICES CORP 360 PEARL STREET MALDEN MA 02148 JANITORIAL/CLEANING SERVICES 413156 LA RIVIERA GOURMET 390 WASHINGTON STREET WELLESLEY MA 02481 FOOD SERVICE 276137 STORROW COMPANYINC 777 CONCORD AVE STE 205 CAMBRIDGE MA 02138 CONSTRUCTION 163209 4 64715 246393 311108 TUITION FEES 611110 15044778 15044778 EXTRA - CURRICULAR PROGRAM 611110 654929 654929 LUNCH PROGRAM 611110 273618 273618 OTHER INCOME 611110 70707 70707 16044032 24980 24980 40815 64715 59206 -18391 -18391 CHINESE PROGRAM 611110 226697 226697 STUDENT BUSING 611110 50859 50859 277556 16639285 16321588 0 6589 1022541 1022541 9392939 7583584 1641182 168173 1000498 814505 171501 14492 669215 546326 109618 13271 456754 373539 79283 3932 63404 63404 24454 24454 75524 75524 648637 336547 312090 569658 556144 11228 2286 76453 76453 144582 137353 5783 1446 610071 587109 18370 4592 67850 67850 REPAIRS AND MAINTENANCE 351774 348110 3664 INSTRUCTION, OTHER 286646 286646 FIELD TRIPS 283285 283285 LUNCH PROGRAM 255602 255602 313299 104895 138648 69756 16313186 13236186 2795388 281612 5696997 5970606 7728292 8464526 64244 41277 189793 286116 16415419 4107275 11817911 12308144 131681 127219 25628918 27197888 1360218 1405210 13192934 14577082 4591034 4409790 4401 0 19148587 20392082 X 6281215 6749456 199116 56350 6480331 6805806 25628918 27197888 326099 -624 0 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 6619404 1407206 5212198 6518121 1513323 5004798 862654 727052 135602 589766 459694 130072 12308144 X 15675326 -624 59206 58582 15616744 1022541 1022541 16639285 15349851 59206 59206 15290645 1022541 1022541 16313186 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SCHOOL IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. 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, 2015, MANAGEMENT BELIEVES THAT THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 59,206. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP/FINANCIAL AID ADD-BACK TO REVENUE 1,022,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 59,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP/FINANCIAL AID AIDD-BACK TO REVENUE 1,022,541. 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 DISCRIMINARY POLICY IS PRINTED ON ITS STATIONARY AND BROCHURES; IT IS ALSO THE POLICY OF THE ASOCIATION OF THE INDEPENDENT SCHOOLS OF NEW ENGLAND, OF WHICH THE SCHOOL IS A MEMBER, AND IS PUBLISHED BY THE ASSOCIATION OF EACH FALL IN THE BOSTON GLOBE GALA DINNER 105530 64715 40815 4920 41376 2970 9940 105530 64715 40815 4920 41376 2970 9940 59206 -18391 1 FINANCIAL AID AND SCHOLARSHIPS BASED ON DEMOSNTRATED FINANCIAL NEES 94 1022541 FMV OF PUBLISHED TUITION RATEES TUITION ASSISTANCE SCHEDULE I, PART I, LINE 2 FINANCIAL AID/SCHOLARSHIPS AWARDED ON A NON DISCIMIANRY BASIS. DISCLOSURE WOULD VIOLATE FAMILY PRIVACY ACT 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD BLUMENTHAL HEAD OF SCHOOL - EX-OFFICI 213567 0 0 0 24035 0 12018 0 6584 0 256204 0 0 0 ISABELLE PRAUD CFO 146661 0 0 0 17625 0 8245 0 4632 0 177163 0 0 0 A MASSACHUSETTS DEVELOPMMENT FINANCE AGENCY 043431814 NONEAVAIL 2013-12-31 8100000 REFINANCE AND CAPITAL DEVELOPMENT 0 1 1 A 124340 4128901 133865 3995036 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 11 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 ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG, A WESITE 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.