2014-04-14T12:10:37-07:00 2013-06-30 West Rhode & Roberts 3104 Fourth Ave San Diego CA 92103 990 2012-07-01 953363496 LYCEE INTERNATIONAL DE LOS ANGELES LYCE 8188597997 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 JOHN FLECK 2014-04-10 true CHERYL RHODE P00234939 6196155380 2012 2015-11-30 17:44:51Z 15945913 false false X N/A X 1978 CA SEE STATEMENT ON SCHEDULE O, FORM 990, FOR PART III LINE 1 - ORGANIZATION MISSION 10 10 234 85 16672 15672 2245401 331748 13617571 15352860 16036 236005 16672 15879008 15937285 494417 478627 0 8998876 9868073 0 32014 4118981 4299710 13612274 14646410 2266734 1290875 18955824 22359526 13375511 15488338 5580313 6871188 Lycee International de Los Angeles 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 12701521 15352860 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. 12701521 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 true true false false false false false false false false false false false false false false false false false false false false true 28 0 true 234 true true true FR 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 CA X JOHN FLECK 8188597997 1105 WEST RIVERSIDE DRIVE BURBANK CA 91506 X ADAM WEISMAN PHD 1.00 0.00 X X 0 0 0 LAURENCE BISCARRAT 1.00 0.00 X X 0 0 0 TALINE GRIGORIAN 1.00 0.00 X X 0 0 0 CHARLES-ETIENNE DEVANNEAUX 1.00 0.00 X X 0 0 0 SUSAN KLAREN 1.00 0.00 X 0 0 0 ANNE LEONETTI 1.00 0.00 X 0 0 0 ANNELI HARVEY 1.00 0.00 X 0 0 0 SUSAN DEBONNE 1.00 0.00 X 0 0 0 IAIN A WHYTE 1.00 0.00 X 0 0 0 PETER SCHUBIN 1.00 0.00 X 0 0 0 ELIZABETH CHAPONOT 40.00 0.00 X 158724 0 14989 JOHN FLECK 40.00 0.00 X 152130 0 8730 310854 23719 2 false true false OSBORN 320 EAST HARVARD STREET GLENDALE CA 91205 ARCHITECT 245534 1 331748 331748 TUITION & FEES 611600 13822218 13822218 TRANSPORTATION 480000 63600 63600 DAY CARE & STUDY HALL 611600 239027 239027 AUXILIARY SERVICE FEES 611600 1228015 1228015 15352860 236005 236005 0 0 25300 8628 16672 16672 16672 0 0 0 0 0 15937285 15352860 16672 236005 0 478627 478627 0 0 371626 334463 37163 0 7986460 7187814 798646 34726 31253 3473 809735 728762 80973 665526 598973 66553 0 0 0 0 0 0 111345 111345 37862 37862 111880 111880 51533 51533 0 1379924 1379924 30024 30024 0 19816 19816 0 0 296455 296455 337267 337267 BANK CHARGES 65992 65992 TUITION DISCOUNTS 286550 286550 PROGRAM EXPENSES 581074 581074 CAMPUS EXPENSES 792158 792158 197830 5468 160348 32014 14646410 12701521 1912875 32014 222418 1777657 0 1953644 1094614 54219 71961 0 0 0 0 311204 110321 18612471 2438135 12716369 16174336 0 3484812 2808387 0 0 213158 322250 18955824 22359526 1012321 2708261 3563190 3980077 8800000 8800000 13375511 15488338 X 2695368 5359035 2884945 1512153 5580313 6871188 18955824 22359526 1290875 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7668921 7668921 7156173 7156173 1770934 1304494 466440 40268 28937 11331 1976175 1104704 871471 16174336 2808387 X 15172108 15172108 765177 765177 15937285 13881233 13881233 765177 765177 14646410 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $286550 FINANCIAL AID $478627 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION DISCOUNTS $286550 FINANCIAL AID $478627 Part X Part X : FIN48 Footnote The School is exempt from federal and state income tax under the provisions of Section 101(6) of the Internal Revenue Code of 1939, which corresponds to Section 501(c)(3) of the 1986 Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, 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. The School has reviewed its positions for all open tax years and has determined that no provision for income tax positions is required. 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 along with other schools. true 0 0 FINANCIAL AID TO STUDENTS 97 478627 FMV X X X false false false false false false false false false false JOHN FLECK 152130 2574 6156 160860 ELIZABETH CHAPONOT 158724 2574 12415 173713 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 19 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. Form 990, Part VI, Line 15a 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reaffirms the policy annually. Form 990, Part VI, Line 11b 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. Client Note 1 - AN EXTENSION FOR FORM 990-T WAS NOT FILED AS THE ORGANIZATION HAS NOT HAD A FILING REQUIREMENT IN THE PAST AND DID NOT KNOW OF THE CURRENT FISCAL YEAR REQUIREMENT UNTIL THE RETURNS WERE BEING PREPARED (AFTER INITIAL EXTENSION) ATTACHED IS A COPY OF THE EXTENSION FOR THE FILING OF THE ORGANIZATION'S 990. THE ORGANIZATION WILL FILE APPROPRIATE EXTENSIONS IN THE FUTURE. WITH THIS WE RESPECTFULLY REQUEST ABATEMENT OF ANY LATE FILING PENALTIES ASSOCIATED WITH THE FILING OF THIS RETURN.