LYCEE FRANCAIS DE CHICAGO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LYCEE FRANCAIS DE CHICAGO INC (EIN 36-4002001)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349306477
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T14:58:49-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364002001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lycee Francais de Chicago IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLYCEBusinessNameControlTxt
Phone7736650066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 West Bittersweet PlaceAddressLine1
CityChicagoCity
StateILState
ZIP Code60613ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon LangshurPersonNm
Person TitleChairPersonTitleTxt
Phone7736650066PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSharon LangshurPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 West Bittersweet PlaceAddressLine1
CityChicagoCity
StateILState
ZIP Code60613ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,497,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.LyceeChicago.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPrivate school, serving pre-K through 12th grade students.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee221TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,532,033PYContributionsGrantsAmt
CY Contributions Grants$2,961,728CYContributionsGrantsAmt
PY Program Service Revenue$11,626,275PYProgramServiceRevenueAmt
CY Program Service Revenue$13,167,183CYProgramServiceRevenueAmt
PY Investment Income$7,992PYInvestmentIncomeAmt
CY Investment Income$7,885CYInvestmentIncomeAmt
PY Other Revenue$125,441PYOtherRevenueAmt
CY Other Revenue$204,042CYOtherRevenueAmt
PY Total Revenue$16,291,741PYTotalRevenueAmt
CY Total Revenue$16,340,838CYTotalRevenueAmt
PY Grants And Similar Paid$739,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$877,725CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,405,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,623,527CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$244,693PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$275,229CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$758,875CYTotalFundraisingExpenseAmt
PY Other Expenses$3,643,487PYOtherExpensesAmt
CY Other Expenses$3,790,483CYOtherExpensesAmt
PY Total Expenses$13,032,639PYTotalExpensesAmt
CY Total Expenses$13,566,964CYTotalExpensesAmt
PY Revenues Less Expenses$3,259,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,773,874CYRevenuesLessExpensesAmt
Total Assets BOY$17,150,651TotalAssetsBOYAmt
Total Assets EOY$22,083,362TotalAssetsEOYAmt
Total Liabilities BOY$9,913,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,072,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,236,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,010,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Lycee Francais de Chicago is to educate children pre-Kindergarten through 12th grade with a rigorous dual-language curriculum grounded in the French educational system, complemented by a strong American program and the International Baccalaureate, within an engaged multicultural community that encourages students to become responsible global citizens.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,626,333ExpenseAmt
Grant$877,725GrantAmt
Revenue$13,167,183RevenueAmt
DescLycee Francais de Chicago is a private, not-for-profit, coeducational day school serving 692 students from pre-kindergarten through 12th grade. The Lycee Francais de Chicago prepares students to be responsible global citizens by providing a dynamic dual language, bicultural education that focuses on excellence through the French National Curriculum complemented by a strong English Language Arts and American Studies program. Our multicultural, dual-language curriculum brings together the best of the French and American education systems. It not only enhances our students' interpersonal, communication, and academic skills, it also helps them distinguish themselves in an increasingly competitive world. The Lycee belongs to the renowned worldwide French school system, which ensures the consistency and cohesiveness of its curriculum.Desc
Total Program Service Expenses$10,626,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee221EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maria H CarlosBusinessNameLine1
FieldValueIRS element (for citing)
Phone7736650066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 W Bittersweet PlaceAddressLine1
CityChicagoCity
StateILState
ZIP Code60613ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sharon Langshur
Chair1.00Yes (X)Yes (X)$0$0$0
John Shulkin
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Brice Yharrassarry
Treasurer1.00Yes (X)Yes (X)$0$0$0
Diane Saltoun
Secretary1.00Yes (X)Yes (X)$0$0$0
Fernando Assens
Trustee1.00Yes (X)$0$0$0
Curt C Bailey
Trustee1.00Yes (X)$0$0$0
Patrick Balson
Trustee1.00Yes (X)$0$0$0
Margot Bogue
Trustee1.00Yes (X)$0$0$0
Tim Calkins
Trustee1.00Yes (X)$0$0$0
Bryna Dahlin
Trustee1.00Yes (X)$0$0$0
Sebastien De Longeaux
Trustee1.00Yes (X)$0$0$0
Hugues Delannoy
Trustee1.00Yes (X)$0$0$0
Zachary Egan
Trustee1.00Yes (X)$0$0$0
Bruce Gelman
Trustee1.00Yes (X)$0$0$0
Neil E Jenkins
Trustee1.00Yes (X)$0$0$0
Mark Ladd
Trustee1.00Yes (X)$0$0$0
Douglas W Lyons
Trustee1.00Yes (X)$0$0$0
Marianne Markowitz
Trustee1.00Yes (X)$0$0$0
Robert Sevim
Trustee1.00Yes (X)$0$0$0
Margaret Unetich
Trustee1.00Yes (X)$0$0$0
Etienne Veber
Trustee1.00Yes (X)$0$0$0
Alain Weber
President40.00Yes (X)Yes (X)$225,568$0$24,600
Robert Nauert
Director of Finance & Personnel40.00Yes (X)$58,336$0$7,927
Maria H Carlos
Director of Finance, Personnel & Ops.40.00Yes (X)$72,846$0$5,678
FieldValueIRS element (for citing)
Total Reportable Comp From Org$356,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
STL Architects Inc
808 N Dearborn StreetChicagoIL60610Architectural Consulting$1,329,288
Project Management Advisors Inc
150 S Wacker Dr Ste 670ChicagoIL60606Construction Project Consulting$219,135
K2 Consulting
175 E Delaware PlaceChicagoIL60611Fundraising Consultant$185,964
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$815,542FundraisingAmt
All Other Contributions$2,146,186AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$2,961,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees900099$12,030,501$12,030,501
Extra Curricular Activties900099$676,076$676,076
Summer Camp900099$335,327$335,327
Sports Activities900099$89,729$89,729
Application Fees900099$35,550$35,550
FieldValueIRS element (for citing)
Total Program Service Revenue$13,167,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,885TotalRevenueColumnAmt
Exclusion$7,885ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$815,542ContriRptFundraisingEventAmt
Fundraising Direct Expenses$156,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,788TotalRevenueColumnAmt
Exclusion$124,788ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,254TotalRevenueColumnAmt
Exclusion$79,254ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,340,838TotalRevenueColumnAmt
Related Or Exempt Func Income$13,167,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$211,927ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$877,725TotalAmt
Program Services$877,725ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$508,875TotalAmt
Management And General$508,875ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,760,096TotalAmt
Program Services$6,012,085ProgramServicesAmt
Management And General$546,137ManagementAndGeneralAmt
Fundraising$201,874FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,469TotalAmt
Program Services$92,712ProgramServicesAmt
Management And General$5,643ManagementAndGeneralAmt
Fundraising$3,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$778,602TotalAmt
Program Services$667,006ProgramServicesAmt
Management And General$89,194ManagementAndGeneralAmt
Fundraising$22,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$474,485TotalAmt
Program Services$374,082ProgramServicesAmt
Management And General$83,646ManagementAndGeneralAmt
Fundraising$16,757FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,826TotalAmt
Management And General$66,503ManagementAndGeneralAmt
Fundraising$13,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,079TotalAmt
Management And General$78,377ManagementAndGeneralAmt
Fundraising$15,702FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$275,229TotalAmt
Fundraising$275,229FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$306,081TotalAmt
Management And General$241,235ManagementAndGeneralAmt
Fundraising$64,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,864TotalAmt
Management And General$69,034ManagementAndGeneralAmt
Fundraising$13,830FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$588,651TotalAmt
Program Services$334,285ProgramServicesAmt
Management And General$218,523ManagementAndGeneralAmt
Fundraising$35,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,355TotalAmt
Management And General$37,744ManagementAndGeneralAmt
Fundraising$6,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,353,170TotalAmt
Program Services$1,299,043ProgramServicesAmt
Management And General$45,093ManagementAndGeneralAmt
Fundraising$9,034FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$375,007TotalAmt
Program Services$360,006ProgramServicesAmt
Management And General$12,497ManagementAndGeneralAmt
Fundraising$2,504FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,988TotalAmt
Management And General$90,798ManagementAndGeneralAmt
Fundraising$18,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Instruction & Student A$241,672$241,672
Bad Debt$200,000$200,000
Summer Camp$129,639$129,639
Recruiting & Printing$106,178$88,457$17,721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,973TotalAmt
Program Services$38,078ProgramServicesAmt
Fundraising$41,895FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,566,964TotalAmt
Program Services$10,626,333ProgramServicesAmt
Management And General$2,181,756ManagementAndGeneralAmt
Fundraising$758,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,828,100BOYAmt
EOY$630,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,901,911BOYAmt
EOY$3,648,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,374,656BOYAmt
EOY$2,327,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,709BOYAmt
EOY$323,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,855BOYAmt
EOY$36,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,672,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,229,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,030,813BOYAmt
EOY$14,443,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$630,607BOYAmt
EOY$674,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,150,651BOYAmt
EOY$22,083,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,396,969BOYAmt
EOY$2,972,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$836,227BOYAmt
EOY$773,261EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,625,543BOYAmt
EOY$8,226,413EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,145BOYAmt
EOY$100,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,913,884BOYAmt
EOY$12,072,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,894,786BOYAmt
EOY$7,615,448EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,981BOYAmt
EOY$2,395,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,236,767BOYAmt
EOY$10,010,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,150,651BOYAmt
EOY$22,083,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,773,874ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,820,000OtherCostOrOtherBasisAmt
Book Value$5,820,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,260,550OtherCostOrOtherBasisAmt
Depreciation$1,094,525DepreciationAmt
Book Value$166,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,385OtherCostOrOtherBasisAmt
Depreciation$353,929DepreciationAmt
Book Value$54,456BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,183,701OtherCostOrOtherBasisAmt
Depreciation$780,851DepreciationAmt
Book Value$8,402,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,443,331TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Parent Association Fund$20,946
Deferred Compensation Liability$79,698
FieldValueIRS element (for citing)
Total Liability$100,644TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,538,026TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$74,913DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,913RevenueNotReportedAmt
Revenue Subtotal$15,463,113RevenueSubtotalAmt
Other Revenues Not Included$877,725OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$877,725RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,340,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,764,152TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,913DonatedServicesUseFcltsAmt
Expenses Not Reported$74,913ExpensesNotReportedAmt
Expenses Subtotal$12,689,239ExpensesSubtotalAmt
Other Expenses Not Included$877,725OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$877,725ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,566,964TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the School and various positions related to the potential source of unrelated taxable income. At June 30, 2014 there were no unrecognized tax benefits identified or recorded as liabilities. The School files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the School is no longer subject to examination by the Internal Revenue Service for years before 2011.
Part XI, Line 4b - Other Adjustments:Financial Aid 877,725.
Part XII, Line 4b - Other Adjustments:Financial Aid 877,725.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationLycee Francais de Chicago's non-discrimination statement is in all advertisements that we run, however, we have not placed advertisements or notices addressing solely our non-discrimination policy.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedEducational TripsSpecificServicesProvidedTxt
Region Total Expenditures$50,200RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$50,200SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$50,200TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1K2 ConsultingBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E Delaware PlaceAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$185,964RetainedByContractorAmt
Net To Organization-$185,964NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$185,964TotalRetainedByContractorsAmt
Total Net To Organization-$185,964TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Annual FundNameOfEvent1Amt
Gross Receipts Event1$639,725GrossReceiptsEvent1Amt
Charitable Contri Event1$639,725CharitableContriEvent1Amt
Name Of Event2SoireeNameOfEvent2Amt
Gross Receipts Event2$332,185GrossReceiptsEvent2Amt
Charitable Contri Event2$175,817CharitableContriEvent2Amt
Gross Revenue Event2$156,368GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,173RentFacilityCostsEvent2Amt
Food And Beverage Event2$75,437FoodAndBeverageEvent2Amt
Entertainment Event2$3,697EntertainmentEvent2Amt
Other Direct Expenses Event2$62,061OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$124,788GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$124,788GrossRevenueOtherEventsAmt
Gross Receipts Total$1,096,698GrossReceiptsTotalAmt
Charitable Contributions Tot$815,542CharitableContributionsTotAmt
Gross Revenue Total Events$281,156GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,173RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$75,437FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,697EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$156,368DirectExpenseSummaryEventsAmt
Net Income Summary$124,788NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial AidGrantTypeTxt
Recipient133RecipientCnt
Cash Grant$877,725CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe merit scholarship program was created three years ago to recognize and honor proficient and remarkably involved students. Typically three scholarships are awarded and the winners are chosen on a competitive basis only and without regard to family financial circumstances or financial aid. All 8th grade students entering 9th grade can compete for these scholarships. They must meet the Lycee's requirements for participation, write qualifying essays and participate in an interview with the Merit Scholarship Committee, a committee composed of administrators and teachers. All three Lycee Merit Scholarship winners are chosen from a group of candidates who first qualified by meeting specific academic requirements: in 7th and 8th grade, have consistently good grades and have shown exemplary conduct. Students applying must also complete the application that includes biographical and extra curriculum information as well as two essays written by the student. Eligible candidates are interviewed by the Merit Scholarship Committee who chose the winners by evaluating academic records, significant activities inside and outside the Lycee an Each Merit Scholarship represents 50% of the school year tuition. This amount is directly deducted from the student's tuition fees. The scholarship is awarded for the duration of the student's high school career provided he or she remains in good academic and disciplinary standing.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAlain WeberPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$225,568BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,922DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,678NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$250,168TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Chairman of the finance committee, who is the board Treasurer, as well as the President of the school review and sign the Form 990 on behalf of the board of trustees.
Form 990, Part VI, Section B, line 12By the nature of Lycee Francais de Chicago's conflict of interest policy, no business transactions are undertaken with any Trustee or the business of any Trustee.
Form 990, Part VI, Section B, line 15aThe President's compensation was determined by the Board of Trustees. Comparison data and peer market validation was used in determining the compensation. The process was documented. The employees who report directly to the President: The President evaluates performance and checks the salary scales of other schools on ISACS and NAIS sites.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy and the financial statements are available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).

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