2015-02-16T13:14:30-06:00 2014-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2013-07-01 042589375 SCHOOL YEAR ABROAD INC SCHO 9787256828 120 WATER STREET NORTH ANDOVER MA 01845 JONATHAN DOUGLAS CFO/DIRECTOR OF FINANCE 9787256828 2015-02-16 1 JAMES N GODFREY CPA P00913422 6036530044 2015-02-16 2013 2016-02-25 16:41:14Z JOHN E CREEDEN 120 WATER STREET NORTH ANDOVER MA 01845 13219676 0 X WWW.SYA.ORG X 1965 MA TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS THAT ALLOW THEM TO LIVE AND STUDY ABROAD 16 16 47 350 0 0 1001454 1024606 13366876 11832877 270381 292386 66343 69807 14705054 13219676 3179880 3060228 0 0 4959266 5064157 0 0 882925 5544304 5508041 13683450 13632426 1021604 -412750 19109706 18951844 4765433 3726475 14344273 15225369 TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS THAT ALLOW THEM TO LIVE IN EITHER CHINA, SPAIN, ITALY, OR FRANCE FOR AN ENTIRE YEAR, FOR A SEMESTER, OR FOR A SUMMER, WHILE EARNING US GRADUATION CREDITS 0 0 10181433 3060228 11902684 SCHOOL YEAR ABROAD, INC PROVIDES EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS BY SENDING THEM OVERSEAS TO STUDY AT ONE OF FOUR SCHOOLS IN CHINA, FRANCE, ITALY,OR SPAIN. DURING THE 2013-2014 SCHOOL YEAR, 222 STUDENTS STUDIED AT ONE OF OUR CAMPUSES IN CHINA, FRANCE, ITALY, AND SPAIN AND 116 ATTENDED SUMMER PROGRAMS IN FRANCE, CHINA, ITALY, AND SPAIN. 10181433 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 47 1 0 1 FR IT CH SP 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X JONATHAN DOUGLAS 9787256828 120 WATER STREET NORTH ANDOVER MA 01845 CAROLYN MILLSTEIN TRUSTEE 2.00 X 0 0 0 COREEN HESTER RESIGNED SEPT 2013 TRUSTEE 2.00 X 0 0 0 DOUGLAS RENFIELD-MILLER CHAIR 5.00 X X 0 0 0 FRANK LANE HEARD TRUSTEE 2.00 X 0 0 0 JAYE MORENCY TREASURER 5.00 X X 0 0 0 JENNY WANGER TRUSTEE 2.00 X 0 0 0 KENNETH KRUSHEL TRUSTEE 2.00 X 0 0 0 KRISTIN LUND VOSMIK TRUSTEE 2.00 X 0 0 0 MICHAEL HIRSCHFELD TRUSTEE 2.00 X 0 0 0 NATALIA BULGARI TRUSTEE 2.00 X 0 0 0 PETER LEVIN TRUSTEE 2.00 X 0 0 0 ROBERT SCHILLER SECRETARY 5.00 X X 0 0 0 THOMAS FARQUHAR TRUSTEE 2.00 X 0 0 0 ELLANOR BRIZEDINE TRUSTEE 2.00 X 0 0 0 BRYAN GARMAN VICE CHAIR 2.00 X X 0 0 0 AIMECLAIRE LAMBERT ROCHE TRUSTEE 2.00 X 0 0 0 JOHN E CREEDEN SCHOOL PRESIDENT 50.00 X 233100 0 43765 JONATHAN DOUGLAS DIRECTOR OF FINANCE 50.00 X 114433 0 30101 DENIS BROCHU RESIDENT DIRECTOR 50.00 X 108122 0 18972 NELSON CHASE EXECUTIVE DIRECTOR 50.00 X 153168 0 34112 608823 0 126950 4 0 1 0 0 1024606 17239 1024606 TUITION AND FEES 611710 11722877 11722877 SCHOOL MEMBER FEES 611710 110000 110000 11832877 221423 221423 70963 0 70963 70963 70963 MISCELLANEOUS INCOME 900099 122870 122870 FOREIGN CURRENCY ADJUS 900099 -53063 -53063 69807 13219676 11902684 0 292386 3060228 3060228 422321 422321 3481021 2318454 703917 458650 795544 723977 71567 365271 130179 163743 71349 45652 23767 21885 45669 9755 35914 19426 19426 50318 50318 228722 404 228318 134216 34654 92153 7409 528397 352334 132047 44016 1184486 1013843 170643 37658 37658 267739 186834 80905 256947 144256 112691 HOUSING 1585576 1585576 EQUIPMENT AND FURNITURE 233199 88566 144633 ALUMNI DEVELOPMENT 229720 229720 MEALS 222318 222318 437998 248630 189154 214 13632426 10181433 2568068 882925 1238641 2223024 2649611 610801 130301 10168 28416 40405 175000 175000 129334 159689 5801230 1818185 4098347 3983045 5081741 4798327 5578315 6951385 19109706 18951844 998058 882362 2615815 1823635 1151560 1020478 4765433 3726475 X 12057456 12740693 201612 384515 2085205 2100161 14344273 15225369 19109706 18951844 -412750 1293846 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 10704142 21456 1547800 502230 11771168 9969190 162988 875059 303095 10704142 9460453 1032207 -38209 485261 9969190 8681941 100000 1533260 838934 15814 9460453 8967835 8338 1088408 3161148 21492 8681941 0.79000 0.18000 0.03000 0 0 3091341 418647 2672694 1872512 787290 1085222 837377 612248 225129 3983045 OTHER SECURITIES 6951385 C 6951385 11486931 1293846 -3060228 -1766382 13253313 19426 -53063 -33637 13219676 10552772 0 10552772 19426 3060228 3079654 13632426 PART V, LINE 4: SCHOOL YEAR ABROAD'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS, ACADEMIC SUPPORT, STUDENT SERVICES, AND GENERAL OPERATING SUPPORT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,060,228. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-OPERATING CONTRIBUTIONS 6,500. FOREIGN EXCHANGE ADJUSTMENT -53,063. TRANSFERS FROM OPERATING TO BOARD FUND -6,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,060,228. 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 POLICY IS INCLUDED IN THE INSTRUCTIONS GIVEN TO COORDINATORS AT MEMBER SCHOOLS FRANCE 1 16 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 2041299 SPAIN 1 13 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1970780 CHINA 1 15 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1311638 ITALY 1 12 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1752446 4 56 0 0 4 56 7076163 0 7076163 0 0 0 0 0 0 1 FINANCIAL AID 131 3060228 PART I, LINE 2: SCHOLARSHIP GRANTS ARE AWARDED TO STUDENTS AS A DISCOUNT ON THEIR TUITION. ALL SUCH GRANTS ARE AWARDED UPON COMPLETION OF THE SSS APPLICATION AND SUBMISSION OF INCOME TAX DOCUMENTS. NO CASH IS GIVEN DIRECTLY TO AN INDIVIDUAL. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOHN E CREEDEN SCHOOL PRESIDENT 233100 0 0 0 0 0 27972 0 15793 0 276865 0 0 0 NELSON CHASE EXECUTIVE DIRECTOR 153168 0 0 0 0 0 18380 0 15732 0 187280 0 0 0 PART I, LINE 1A HOUSING IS PROVIDED TO THE RESIDENT DIRECTOR AS A REQUIREMENT OF HIS JOB. JOHN E CREEDAN PRESIDENT PERSONAL HOME MORTGAGE PAYMENT AND ASSISTANCE X 175000 175000 0 1 1 175000 X 8 17239 FMV 0 1 1 PART I, LINE 32B: STOCK GIFTS RECEIVED ARE PROCESSED AND SOLD BY THE SCHOOL'S CUSTODIAL FINANCIAL INSTITUTION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE DISTRIBUTED AND SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 WAGES ARE COMPARED AGAINST NATIONAL AND REGIONAL DATA PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.