2016-05-04T19:08:03-07:00 2015-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2014-07-01 953363496 LYCEE INTERNATIONAL DE LOS ANGELES LYCE 8189942961 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 JOHN FLECK CEO 2016-04-28 true CHERYL RHODE P00234939 6196155380 2014 2016-08-17 19:52:53Z 19689216 false false X N/A X 1978 CA SEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSION. 11 11 275 180 7490 6490 254618 411617 17474219 19203376 224005 24920 3650 22556 17956492 19662469 594591 724796 0 11023920 12254869 0 219966 5874352 6711088 17492863 19690753 463629 -28284 25014634 24595184 17679817 17288651 7334817 7306533 LILA IS AN INTERNATIONAL, PRESCHOOL THROUGH 12TH-GRADE SCHOOL COMMITTED TO ACADEMIC EXCELLENCE IN A NURTURING AND INTIMATE ENVIRONMENT THAT ENCOURAGES PERSONAL INITIATIVE, CREATIVITY AND CURIOSITY. STUDENTS ARE CHALLENGED THROUGH THE RIGOROUS AND WELL-BALANCED BILINGUAL CURRICULA OF THE FRENCH AND INTERNATIONAL BACCALAUREATE INSTITUTIONS. OUR GOAL IS TO DEVELOP CONFIDENT, CARING, AND OPEN-MINDED CRITICAL THINKERS WHO WILL THRIVE IN A DIVERSE COMPETITIVE WORLD. false false 15864656 724796 19203376 OPERATION OF A PRIVATE PRESCHOOL, ELEMENTARY & SECONDARY SCHOOL. LILA IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS & COLLEGES, THE FRENCH MINISTRY OF EDUCATION AND THE INTERNATIONAL BACCALAUREATE ORGANIZATION. 15864656 true true false false false false false false false false true true false false false true true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false true 20 0 true 275 true true true true OC false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X JOHN FLECK 8189942961 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 PETER SCHUBIN Trustee 1.00 0.00 X 0 0 0 IAIN A WHYTE Trustee 1.00 0.00 X 0 0 0 FRANCOISE SORGEN-GOLDSCHMIDT Trustee 1.00 0.00 X 0 0 0 HERMINE FUERST GARCIA Trustee 1.00 0.00 X 0 0 0 ANNE LEONETTI Trustee 1.00 0.00 X 0 0 0 SUSAN KLAREN-HATZENBUHLER Trustee 1.00 0.00 X 0 0 0 CHANTAL MARIOTTI Trustee 1.00 0.00 X 0 0 0 TALINE GRIGORIAN Secretary 1.00 0.00 X X 0 0 0 CHARLES-ETIENNE DEVANNEAUX Treasurer 1.00 0.00 X X 0 0 0 ADAM M WEISMAN PHD BOARD CHAIR 1.00 0.00 X X 0 0 0 SUSAN JENSEN DEBONNE Vice Chair 1.00 0.00 X X 0 0 0 JOHN FLECK INTERIM HOS/CFO 40.00 0.00 X 221780 0 5358 MICHAEL MANISKA HEAD OF SCHOOL 40.00 0.00 X 107500 0 3504 ANNELI HARVEY BURBANK CAMPUS DIRECTOR 40.00 0.00 X 100403 0 5866 EMMANUEL BONIN ACADEMIC DIRECTOR 40.00 0.00 X 115820 0 6154 PHILIPPE DETZEN CAMPUS DIRECTOR ELEM. ACADEMIC DIR. 40.00 0.00 X 112562 0 6203 MEHDI LAZAR CAMPUS DIRECTOR ELEM. ACADEMIC DIR. 40.00 0.00 X 105820 0 5165 FRANCK REYNAUD CAMPUS DIRECTOR 40.00 0.00 X 104670 0 7743 868555 39993 7 false true false 0 411617 73994 411617 AUXILIARY SERVICE FEES 611600 2093689 2093689 TUITION & FEES 611600 17109687 17109687 19203376 23370 23370 0 0 7890 400 7490 7490 7490 1550 1550 1550 1550 41413 26347 15066 15066 0 0 0 19662469 19204926 7490 38436 0 724796 724796 0 0 485169 411666 67940 5563 0 9849877 8372395 1378983 98499 82202 70274 11928 1014797 852429 142072 20296 822824 699400 115195 8229 0 0 0 0 0 0 88735 88735 191809 191809 127900 127900 105438 105438 0 1636549 1636549 25464 25464 0 33344 33344 0 0 615174 615174 227826 227826 CAMPUS EXPENSES 1349241 1349241 PROGRAM EXPENSES 772695 772695 BANK CHARGES 492214 492214 BAD DEBTS 378044 378044 666655 360037 219239 87379 19690753 15864656 3606131 219966 3000870 2931918 0 798049 239750 148986 293275 0 0 0 0 94097 180751 21806936 3548649 18315711 18258287 0 2345580 2390770 0 0 311341 300433 25014634 24595184 1421546 1432383 4358480 4958828 11899791 10868605 28835 17679817 17288651 X 6826839 6932427 507978 374106 7334817 7306533 25014634 24595184 -28284 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7668921 7668921 9486539 449742 9036797 2006231 1500077 506154 82028 42737 39291 2563217 1556093 1007124 18258287 2390770 X 18659020 26747 26747 18632273 1030196 1030196 19662469 18687304 26747 26747 18660557 1030196 1030196 19690753 Part X : FIN48 Footnote The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2015 were reviewed, and it was determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNRELATED BUSINESS EXPENSE $400 EVENT EXPENSE $26347 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $305400 FINANCIAL AID $724796 Part XII, Line 2d: Other expenses and losses per audited F/S UNRELATED BUSINESS EXPENSE $400 EVENT EXPENSE $26347 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $305400 FINANCIAL AID $724796 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is posted in the schools marketing materials. The policy is also published in the L.A.Times. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false SPECIAL EVENTS 41413 41413 26347 41413 41413 26347 26347 15066 true 0 0 FINANCIAL AID TO STUDENTS 115 724796 FMV X true X X X false false false false false false false false false false JOHN FLECK INTERIM HOS/CFO 150000 10000 61780 3683 1675 227138 Part I, Line 1a: Relevant information in regards to selections on 1a. A CA MUNICIPAL FIN AUTH 201569466 2012-06-11 11880000 CAPITAL EXPENDITURES false false false A 1011395 11880000 12880 11867120 false false true true A true X 4 73994 false false false Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is presented to the board for review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reaffirms the policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board is in charge of reviewing and setting compensation for the Head of School. All other Sr. Managers compensation packages are the responsibility of the Head of School. Traditionally the salary increases for key employees have been aligned with the annual percentage increases given to faculty and staff. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its corporate offices.