2014-04-14T12:56:50-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133052502 THE FRENCH-AMERICAN SCHOOL OF NEW YORK FREN 9142500000 525 FENIMORE ROAD MAMARONECK NY 10543 MS PASCALE TOOTH 9142500000 2014-04-14 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z MS PASCALE TOOTH 525 FENIMORE ROAD MAMARONECK NY 10543 22862737 0 X WWW.FASNY.ORG X 1980 NY TO PROVIDE A BILINGUAL, BICULTURAL FRENCH AND AMERICAN EDUCATION TO AN AMERICAN, FRENCH, AND INTERNATIONAL STUDENT POPULATION FROM NURSERY THROUGH GRADE 12; TO ENCOURAGE ACADEMIC EXCELLENCE THROUGHOUT THE PROGRAM BY MEETING OR EXCEEDING BOTH THE RIGOROUS REQUIREMENTS OF THE FRENCH NATIONAL MINISTRY OF EDUCATION AND THE HIGHEST STANDARDS OF AMERICAN INDEPENDENT EDUCATION; TO PREPARE STUDENTS FOR ADMISSION TO A SELECTIVE COLLEGE OR UNIVERSITY IN NORTH AMERICA OR EUROPE; TO PROMOTE RESPECT AND APPRECIATION FOR DIVERSE CULTURES; TO COUNSEL AND SUPPORT ALL STUDENTS AS THEY SEEK TO ACHIEVE EXCELLENCE; TO PROMOTE STUDENTS' PERSONAL DEVELOPMENT BY OFFERING AS BROAD AS POSSIBLE A SPECTRUM OF ARTISTIC, ATHLETIC, AND EXTRA-CURRICULAR PROGRAMS. 15 15 250 46 0 0 1238154 1216193 21159847 21356247 19131 19469 34863 184895 22451995 22776804 688476 839251 0 0 14906542 15591241 0 0 964521 5532655 5322331 21127673 21752823 1324322 1023981 24062848 25227525 12631283 12725316 11431565 12502209 X TO PROVIDE A BILINGUAL, BICULTURAL FRENCH AND AMERICAN EDUCATION TO AN AMERICAN, FRENCH, AND INTERNATIONAL STUDENT POPULATION FROM NURSERY THROUGH GRADE 12; TO ENCOURAGE ACADEMIC EXCELLENCE THROUGHOUT THE PROGRAM BY MEETING OR EXCEEDING BOTH THE RIGOROUS REQUIREMENTS OF THE FRENCH NATIONAL MINISTRY OF EDUCATION AND THE HIGHEST STANDARDS OF AMERICAN INDEPENDENT EDUCATION; TO PREPARE STUDENTS FOR ADMISSION TO A SELECTIVE COLLEGE OR UNIVERSITY IN NORTH AMERICA OR EUROPE; TO PROMOTE RESPECT AND APPRECIATION FOR DIVERSE CULTURES; TO COUNSEL AND SUPPORT ALL STUDENTS AS THEY SEEK TO ACHIEVE EXCELLENCE; TO PROMOTE STUDENTS' PERSONAL DEVELOPMENT BY OFFERING AS BROAD AS POSSIBLE A SPECTRUM OF ARTISTIC, ATHLETIC, AND EXTRA-CURRICULAR PROGRAMS. 0 0 17642773 839251 21356247 FRENCH AMERICAN SCHOOL OF NEW YORK, INC. IS AN INDEPENDENT SCHOOL PROVIDING ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS AND GIRLS FROM NURSERY THROUGH 12TH GRADE, APPROXIMATELY 859 STUDENTS IN 2013. 17642773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 250 1 0 1 FR 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PASCALE TOOTH 9142500505 525 FENIMORE ROAD MAMARONECK NY 10543 MISCHA ZABOTIN 2.00 X X 0 0 0 BLANDINE FILLION 6.30 X X 0 0 0 JEROME LEJAMTEL 1.00 X X 0 0 0 MARTINE WICKS 2.30 X X 0 0 0 VERONIQUE CARPENTIER 1.30 X 0 0 0 ANDREA COLOMBEL 6.30 X 0 0 0 ELIZABETH DURAND 1.50 X 0 0 0 DAVID L DICK 1.30 X 0 0 0 GILLES KACHA 6.30 X 0 0 0 RICHARD MAROTTA 1.00 X 0 0 0 SIMON NOBLE 6.30 X 0 0 0 FIONA SWERDLOW 2.00 X 0 0 0 JOHN BOTTI 7.50 X 0 0 0 MARC KRAMER 1.30 X 0 0 0 SYLVIA MCDAVID 6.00 X 0 0 0 PATRICK CROZE 40.00 X 224613 0 29768 JOEL PEINADO 40.00 X 211252 0 24289 JEAN RENE GUYOT 25.00 X 132899 0 43849 HELAINE BIRCH-COUTY 40.00 X 120392 0 15069 VERONIQUE DIBUONO 40.00 X 118755 0 21538 ETHEL Z GEISINGER 40.00 X 151220 0 16300 MARK ROSENBLUM 40.00 X 124056 0 36038 ROBERT LEONHARDT 10.00 X 187314 0 14980 1270501 0 201831 18 1 1 0 AKRF 440 PARK AVENUE SOUTH NEW YORK NY 10016 ARCHITECTURE 727490 ZARIN & STEINMETZ 81 MAIN STREET WHITE PLAINS NY 10601 LEGAL FEES 615093 LA BONNE CUISINE 408 MAMARONECK AVE MAMARONECK NY 10543 FOOD SERVICES 333328 JOHN MEYER CONSULTING 120 BEDFORD ROAD ARMONK NY 10504 SITE DEVELOPMENT CONSULTING 236083 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 COUNSELING 196000 16 255957 960236 230557 1216193 STUDENT TUITION AND FEES 611710 20811848 20811848 AFTER SCHOOL PROGRAM 611600 371364 371364 CAMP 611600 173035 173035 21356247 19469 19469 7189 7189 0 263639 255957 78744 184895 184895 22776804 21356247 0 204364 839251 839251 475362 140290 335072 75000 75000 11784694 10811232 626705 346757 721818 667953 32370 21495 1514740 1159562 320540 34638 1019627 921729 73371 24527 106887 435 106452 53400 53400 96376 96376 224316 199927 24389 1407748 637427 405220 365101 284153 18404 265749 1682834 1275072 316889 90873 12133 10319 1814 94062 94062 347405 316139 17370 13896 116540 116540 STUDENT ACTIVITIES 474144 474144 PARENT ASSOCIATION ACTI 163456 163456 DUES AND MEMBERSHIPS 57262 57262 BAD DEBT 17258 17258 184357 27241 116085 41031 21752823 17642773 3145529 964521 548899 212911 9583920 9563967 60978 94891 38415 107973 25096 14512 19985 6069 89501 6845 18605397 4141669 12986641 14463728 556880 609621 152533 147008 24062848 25227525 2081914 1914097 10549369 10811219 12631283 12725316 X 10898379 11655881 533186 846328 11431565 12502209 24062848 25227525 X 1023981 47140 -477 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186381 66609 1252990 1163532 22849 1186381 5265346 6000 1107862 5215676 1163532 5061088 204258 5265346 6427320 -1366232 5061088 1.00000 0 0 8500000 8500000 3206755 2098748 1108007 2298106 2042921 255185 4600536 4600536 14463728 X 22062960 47140 -477 46663 22016297 760507 760507 22776804 20992316 78744 78744 20913572 839251 839251 21752823 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR FUTURE BUILDING EXPENDITURES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.PERIODS ENDING JUNE 30,2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS -477. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 839,251. DIRECT COST OF SPECIAL EVENTS -78,744. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 78,744. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 839,251. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ANNUAL NOTICE OF THE NONDISCRIMINATORY POLICY APPEARED IN THE NEW YORK TIMES ON JUNE 1 2013 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL AID FROM A FRENCH GOVERNMENT AGENCY, AEFE (AGENCY FOR THE TEACHING OF FRENCH ABROAD). IT IS A FINANCIAL AID PROGRAM FOR FRENCH NATIONALS. THE AWARDS ARE PAID DIRECTLY TO THE SCHOOL WHICH THEN CREDITS THE STUDENT'S ACCOUNT. ANNUAL GALA 519596 255957 263639 22000 45329 8000 3415 519596 255957 263639 22000 45329 8000 3415 78744 184895 1 NEED BASED FINANCIAL AID FOR STUDENTS ATTENDING THE SCHOOL. 96 839251 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FAMILIES ARE ASKED TO COMPLETE AN APPLICATION TO TADS (A SUBSIDIARY OF NAIS) EITHER ONLINE OR BY HARD COPY. TADS APPLIES THEIR FORMULA AND MAKES THE RESULTS AVAILABLE TO THE SCHOOL (AND TO THE FAMILY IF THEY HAVE CHOSEN THIS OPTION). AT THE SAME TIME FAMILIES ALSO COMPLETE A "SCHOOL" APPLICATION THAT NEEDS TO BE SUPPLEMENTED WITH APPROPRIATE DOCUMENTATION (COPIES OF PERSONAL TAX RETURNS, PROOF OF EXPENSES, ETC.). THE APPLICATIONS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND HIS ASSISTANT, BEFORE SUBMISSION TO THE FINANCIAL AID COMMITTEE, (HEAD OF SCHOOL, DIVISION HEADS, DIRECTOR OF FRENCH STUDIES, DIRECTOR OF ADMISSIONS, DIRECTOR OF FINANCE AND ASSISTANT). THE APPLICATION FILES, INCLUDING COPIES OF TADS ANALYSIS, COMPLETED SCHOOL FORMS, SUPPORTING DOCUMENTS AND SUMMARIZING SCHOOL'S SPREADSHEETS ARE ARCHIVED. X X X 0 0 0 0 0 0 0 0 0 PATRICK CROZE 224613 0 0 0 0 0 17250 0 12518 0 254381 0 0 0 JOEL PEINADO 211252 0 0 0 0 0 14095 0 10194 0 235541 0 0 0 JEAN RENE GUYOT 132899 0 0 0 0 0 10041 0 33808 0 176748 0 0 0 ETHEL Z GEISINGER 151220 0 0 0 0 0 6106 0 10194 0 167520 0 0 0 MARK ROSENBLUM 124056 0 0 0 0 0 5503 0 30535 0 160094 0 0 0 ROBERT LEONHARDT 187314 0 0 0 0 0 12000 0 2980 0 202294 0 0 0 X 29 20928 REPLACEMENT COST X 179 RESALE VALUE X 39123 RESALE VALUE X 9 755 RESALE VALUE X 110 37935 REPLACEMENT COST X TRIPS 58 84640 SALE OF COMPARABLE USE X JEWELRY 7 10400 REPLACEMENT COST X CLASSES AND MEMBERSHIPS 114 36597 SALE OF COMPARABLE PROPERTY 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND AFTER APPROVAL, A COPY IS SENT BY EMAIL TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE. ALL QUESTIONNAIRES ARE RECEIVED, REVIEWED AND ANY NOTED CONFLICT WOULD BE REFERRED TO THE BOARD CHAIRMAN AND/OR THE BOARD TREASURER AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL YEARLY. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES. NYSAIS AND FAIRCHESTER SCHOOL LEAGUE DATA STATISTICS ARE USED FOR COMPARABILITY. THIS PROCESS WAS LAST COMPLETED IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LESS FOREIGN EXCHANGE LOSS -477. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR