2015-02-12T14:37:35-08:00 2014-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2013-07-01 953363496 LYCEE INTERNATIONAL DE LOS ANGELES LYCE 8189942961 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 JOHN FLECK CEO 2015-02-12 true CHERYL RHODE P00234939 6196155380 2013 2016-03-07 17:11:31Z 17964174 false false X N/A X 1978 CA SEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSION 10 10 270 75 3650 2650 331748 254618 15352860 17474219 236005 224005 16672 3650 15937285 17956492 478627 594591 0 9868073 11023920 0 103270 4299710 5874352 14646410 17492863 1290875 463629 22359526 25014634 15488338 17679817 6871188 7334817 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 14195932 594591 17478069 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. 14195932 true true false false false false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 20 0 true 270 true true true OC false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X JOHN FLECK 8189942961 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 X PETER SCHUBIN Trustee 1.00 0.00 X 0 0 0 IAIN A WHYTE Trustee 1.00 0.00 X 0 0 0 MICHAEL ELSON 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 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 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 CEO 40.00 0.00 X 141780 0 6873 141780 6873 1 false false false SWINERTON BUILDERS 17731 MITCHELL NORTH 200 IRVINE CA 92614 CONSTRUCTION 2055313 1 254618 254618 AUXILIARY SERVICE FEES 611600 1532240 1532240 DAY CARE & STUDY HALL 611600 256057 256057 TRANSPORTATION 480000 138470 138470 TUITION & FEES 611600 15547452 15547452 17474219 231487 231487 0 0 3850 200 3650 3650 3650 7482 -7482 -7482 -7482 0 0 0 0 17956492 17474219 3650 224005 0 594591 594591 0 0 209405 177340 30099 1966 0 9078837 7697285 1306441 75111 73927 63200 10727 931968 779463 132296 20209 729783 618879 105040 5864 0 0 0 0 0 0 191678 191678 86227 86227 156870 156870 57498 57498 0 1446028 1446028 31763 31763 0 46109 46109 0 0 525528 525528 282759 282759 CAMPUS EXPENSES 1263635 1263635 PROGRAM EXPENSES 634470 634470 BANK CHARGES 487214 487214 TUITION DISCOUNTS 292350 292350 372223 103163 268940 120 17492863 14195932 3193661 103270 1777657 3000870 0 1094614 798049 71961 148986 0 0 0 0 110321 94097 21266596 2950885 16174336 18315711 0 2808387 2345580 0 0 322250 311341 22359526 25014634 2708261 1421546 3980077 4358480 8800000 11899791 15488338 17679817 X 5359035 6826839 1512153 507978 6871188 7334817 22359526 25014634 463629 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7668921 7668921 9424873 201912 9222961 1798842 1398574 400268 40268 31204 9064 2333692 1319195 1014497 18315711 2345580 X 17069751 200 200 17069551 886941 886941 17956492 16606122 200 200 16605922 886941 886941 17492863 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, 2014 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 $200 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $292350 FINANCIAL AID $594591 Part XII, Line 2d: Other expenses and losses per audited F/S UNRELATED BUSINESS EXPENSE $200 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $292350 FINANCIAL AID $594591 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 true 0 0 FINANCIAL AID TO STUDENTS 112 594591 FMV A CA MUNICIPAL FIN AUTH 201569466 2012-06-11 11880000 CAPITAL EXPENDITURES false false false A 11880000 12880 11867120 false false true true A true 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.