2014-05-14T13:06:55-05:00 2013-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 SEAN LYNCH 2123691400 2014-05-14 1 ROBERT R LYONS P00227472 2125038800 2012 2015-11-30 17:44:51Z SEAN LYNCH 505 EAST 75TH STREET NEW YORK NY 10021 62644483 0 X WWW.LFNY.ORG X 1935 NY THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. 16 16 371 250 0 0 4512347 3134558 35665698 37750256 941032 614436 178513 -140567 41297590 41358683 1670381 1713394 0 0 20583387 22488071 0 0 1198259 13927873 14038885 36181641 38240350 5115949 3118333 194440390 198716584 110933630 111690137 83506760 87026447 X THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. 0 0 31576576 1713394 36456892 PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,330 STUDENTS 1288020 1293364 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES. 32864596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 68 0 371 1 0 0 0 0 0 1 1 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 X MR SEAN LYNCH CO LYCEE FRANCAIS D 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 STEPHAN HAIMO 5.00 X X 0 0 0 JOAN GABEL 2.00 X X 0 0 0 MCIHEL BROGRAD 3.00 X X 0 0 0 HEIDI DE BETHMANN 3.00 X 0 0 0 BERNARD MANUEL 3.00 X 0 0 0 ALEXANDRA PIOL 3.00 X 0 0 0 VERONIQUE CHRISTORY 2.00 X 0 0 0 CAMILLE ROIZEN 2.00 X 0 0 0 JORGE SUAREZ-VELEZ 2.00 X 0 0 0 KATE TURLEY 2.00 X 0 0 0 JENNIFER OUGHOURLIAN 2.00 X 0 0 0 DONNA ZILKHA 2.00 X 0 0 0 MARIE NOELLE PIERCE 2.00 X 0 0 0 PETER VANDERSLICE 2.00 X 0 0 0 ION YADIGAROGLY 2.00 X 0 0 0 J DEAN AMRO 2.00 X 0 0 0 SEAN LYNCH 40.00 X 274399 0 136690 EVELYNE ESTEY 40.00 X 196315 0 29080 NAZ KAMAL 40.00 X 172582 0 24228 NICHOLAS L'HOTELLIER 40.00 X 198768 0 59226 VANNINA BOUSSOUF 40.00 X 179504 0 48647 CHRISTINE PLUTA 40.00 X 148335 0 21735 TERRENCE KENNEDY 40.00 X 146004 0 30628 SCOTT HUNT 40.00 X 145932 0 21668 1461839 0 371902 36 0 1 0 GP J'O'DONOGHUE CONSTRUCTION INC 500 WEST 37TH STREET NEW YORK NY 10018 CONSTRUCTION 581844 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 100141278 ARCHITECTURE 290507 NETCARE USA LLC PO BOX 5142 TOMS RIVER NJ 08754 IT CONSULTING 228238 THE ACADEMIC APPROACH OF NY 342 W ARMITAGE AVENUE CHICAGO IL 60614 SAT COURSE PREPARATION 210750 GREAT PERFORMANCES 304 HUDSON STREET NEW YORK NY 10013 CATERING/FOOD 190044 11 1263206 1871352 776799 3134558 TUITION 611600 35368139 35368139 AUXILIARY ACTIVITIES 611600 1293364 1293364 REGISTRATION FEES 611600 756255 756255 GENERAL ACTIVITIES 611600 332498 332498 37750256 614412 614412 642893 783460 -140567 -140567 -140567 19997846 19997822 24 24 24 504518 1263206 504518 0 41358683 37750256 0 473869 1713394 1713394 2144569 1151548 698992 294029 16455831 14974807 1316466 164558 1017401 925835 81392 10174 1732464 1576542 138597 17325 1137806 992769 119132 25905 292022 292022 87630 87630 559612 512275 42077 5260 11978 10900 958 120 229479 208826 18358 2295 479250 479250 629335 588149 36610 4576 393143 380697 11063 1383 3501297 3186180 280104 35013 3192309 2905001 255385 31923 353421 321613 28274 3534 AUXILIARY 1288020 1288020 EDUCATIONAL EXPENSES 1021932 1021932 ADVANCEMENT 593554 593554 BUILDING MAINT & SUPP 566417 515440 45313 5664 839486 590668 245872 2946 38240350 32864596 4177495 1198259 463412 20092250 25757187 1864763 1390977 77368 129101 62519 74293 6234180 6024483 144539877 27416647 98724507 117123230 66785201 48207774 136190 9539 194440390 198716584 3819040 4394965 18561003 21314697 88495525 85980475 58062 0 110933630 111690137 X 75804985 78688831 305925 836784 7395850 7500832 83506760 87026447 194440390 198716584 3118333 401354 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30402433 138137 625052 19997946 11167676 29021570 1127534 253329 30402433 23038153 5647713 335704 29021570 14890045 8025359 122749 23038153 10786826 4061471 41748 14890045 0.25340 0.67170 0.07490 0 0 22013596 22013596 115894942 21987486 93907456 6631339 5429161 1202178 117123230 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED EBFORE JUNE 30, 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 FRANCE-AMERIQUE BROCHURE GALA 1767724 1263206 504518 504518 1767724 1263206 504518 504518 504518 0 1 SCHOLARSHIPS 142 1713394 INTERNALLY DIRECTED SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF NEED. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 SEAN LYNCH 197199 0 25000 0 52200 0 20458 0 116232 0 411089 0 0 0 EVELYNE ESTEY 192065 0 4250 0 0 0 17667 0 11413 0 225395 0 0 0 NAZ KAMAL 162266 0 10316 0 0 0 16410 0 7818 0 196810 0 0 0 NICHOLAS L'HOTELLIER 168486 0 11010 0 19272 0 17333 0 41893 0 257994 0 0 0 VANNINA BOUSSOUF 164964 0 14540 0 0 0 16533 0 32114 0 228151 0 0 0 CHRISTINE PLUTA 137010 0 11325 0 0 0 13917 0 7818 0 170070 0 0 0 TERRENCE KENNEDY 137093 0 8911 0 0 0 14525 0 16103 0 176632 0 0 0 SCOTT HUNT 136134 0 9798 0 0 0 13850 0 7818 0 167600 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (E): PURSUANT TO AN AGREEMENT WITH SEAN LYNCH AS A CONDITION OF HIS EMPLOYMENT UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. AS SUCH, HIS HOUSING OF $98,339 HAS BEEN INCLUDED IN THE NONTAXABALE BENEFITS. X 4 81343 FAIR MARKET VALUE X AUCTION ITEMS 450 695456 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE HEAD OF SCHOOL ACTS AS THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 75-76 YORK AVENUE OWNER LLC C/O HANDSMAN KAMINSKY LLP 900 THIRD NEW YORK NY 10022 453171592 REAL ESTATE NY 184861 5458892 LYCEE FRANCAIS DE NEW YORK INC 2020 GENERATION REALTY LLC C/O HANDSMAN KAMINSKY LLP 900 THIRD NEW YORK NY 10022 461251911 REAL ESTATE NY 459253 20188556 LYCEE FRANCAIS DE NEW YORK INC