2014-04-10T10:51:59-05:00 2013-06-30 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2012-07-01 042589375 SCHOOL YEAR ABROAD INC SCHO 9787256828 120 WATER STREET NO 310 NORTH ANDOVER MA 01845 JONATHAN DOUGLAS 9787256828 2014-04-03 1 JAMES N GODFREY CPA P00913422 6036530044 2014-04-03 2012 2015-11-30 17:44:51Z X JOHN E CREEDEN 120 WATER STREET NO 310 NORTH ANDOVER MA 01845 14705054 0 X WWW.SYA.ORG X 1965 MA TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL STUDENTS THAT ALLOW THEM TO LIVE AND STUDY ABROAD 15 15 54 350 0 0 2427552 1001454 12921434 13366876 248579 270381 302501 66343 15900066 14705054 3185348 3179880 0 0 5260248 4959266 0 0 686855 5355449 5544304 13801045 13683450 2099021 1021604 17693452 19109706 5006703 4765433 12686749 14344273 X TO PROVIDE EDUCATIONAL OPPORTUNITIES TO 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 1 10637158 3179880 13433219 SCHOOL YEAR ABROAD, INC PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS BY SENDING THEM OVERSEAS TO STUDY AT ONE OF FOUR SCHOOLS IN CHINA, FRANCE, ITALY,OR SPAIN DURING THE 2012-2013 SCHOOL YEAR, 262 STUDENTS STUDIED AT ONE OF OUR CAMPUSES IN CHINA, FRANCE, ITALY, AND SPAIN AND 101 ATTENDED SUMMER PROGRAMS IN FRANCE, CHINA, ITALY, AND SPAIN. 10637158 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 10 0 1 54 1 0 1 FR IT CH SP 0 0 0 0 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 1 0 MA X JONATHAN DOUGLAS 9787256828 120 WATER STREET NORTH ANDOVER MA 01845 BRYAN GARMAN 5.00 X X 0 0 0 COREEN HESTER 2.00 X 0 0 0 DOUGLAS RENFIELD-MILLER 5.00 X X 0 0 0 FRANK LANE HEARD 2.00 X 0 0 0 JAYE MORENCY 5.00 X X 0 0 0 KEN KRUSHEL 2.00 X 0 0 0 KRISTIN LUND VOSMIK 2.00 X 0 0 0 MARGARET CONKLIN 2.00 X 0 0 0 MIKE HIRSCHFELD 2.00 X 0 0 0 NATALIA BULGARI 2.00 X 0 0 0 PAUL CHAPMAN 2.00 X 0 0 0 PETER LEVIN 2.00 X 0 0 0 ROBERT SCHILLER 5.00 X X 0 0 0 TOM FARQUHAR 2.00 X 0 0 0 AMICLAIRE ROCHE 2.00 X 0 0 0 JOHN CREEDEN 50.00 X 226908 0 44574 JONATHAN DOUGLAS 40.00 X 113023 0 30975 NELSON CHASE 5.00 X 152266 0 35703 DENIS BROCHU 40.00 X 108499 0 20501 LYNN NATHANSON 40.00 X 128135 0 18343 WOODRUFF W HALSEY II 0.00 X 257500 0 34840 986331 0 184936 6 1 1 0 0 1001454 51060 1001454 TUITION AND FEES 611710 13256876 13256876 SCHOOL MEMBER FEES 611710 110000 110000 13366876 230080 230080 40301 0 40301 40301 40301 MISCELLANEOUS INCOME 900099 116204 116204 FOREIGN CURRENCY ADJUS 900099 -49861 -49861 66343 14705054 13433219 0 270381 3179880 3179880 417906 417906 3391757 2335065 668299 388393 809672 741016 68656 339931 130480 151449 58002 53257 39360 13897 55991 15394 40597 16352 16352 164256 514 163742 151164 43515 100803 6846 564005 382048 136467 45490 1256713 1144515 112198 27341 27341 283317 283317 276361 165991 110370 HOUSING 1700270 1700270 EQUIPMENT AND FURNITURE 221337 112191 109146 MEALS 212240 212240 ALUMNI DEVELOPMENT 196271 77136 119135 365429 124021 241075 333 13683450 10637158 2359437 686855 1014717 1238641 1786929 2649611 310439 130301 35557 28416 175000 175000 154729 129334 5760648 1662301 4279116 4098347 4325317 5081741 5611648 5578315 17693452 19109706 779156 998058 2959035 2615815 1268512 1151560 5006703 4765433 X 10488257 12057456 118871 201612 2079621 2085205 12686749 14344273 17693452 19109706 1021604 635920 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9969190 162988 875059 303095 10704142 9460453 1032207 -38209 485261 9969190 8681941 100000 1533260 838934 15814 9460453 8967835 8338 1088408 3161148 21492 8681941 11159566 7818 -1689458 477993 32098 8967835 0.78750 0.19480 0.01770 0 0 3091341 356821 2734520 1947796 764501 1183295 721511 540979 180532 4098347 OTHER SECURITIES 5578315 C 5578315 12340643 635920 -3179880 -2543960 14884603 16352 -195902 -179550 14705053 10445048 0 10445048 16352 3222050 3238402 13683450 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOOL YEAR ABROAD'S ENDOWMENT FUNDS ARE USED FOR SCHOLARHIPS, ACADEMIC SUPPORT, STUDENT SERVICES, AND GENERAL OPERATING SUPPORT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,179,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-OPERATING CONTRIBUTIONS 11,363. FOREIGN EXCHANGE ADJUSTMENT -49,861. TRANSFERS FROM OPERATING TO BOARD FUND -157,404. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,179,880. DISCONTINUED OPERATIONS 42,170. 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 THE POLICY IS INCLUDED IN THE INSTRUCTIONS GIVEN TO COORDINATORS AT MEMBER SCHOOLS FRANCE 1 18 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1872320 SPAIN 1 12 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1915237 CHINA 1 16 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1662487 ITALY 1 14 PROGRAM SERVICE OPERATION OF SCHOOL AND RELATED ACTIVITIES 1725599 JAPAN 1 8 DISCONTINUED PROGRAM 35927 VIETNAM 1 1 DISCONTINUED PROGRAM 4628 6 69 0 0 6 69 7216198 0 7216198 0 0 0 0 0 0 1 FINANCIAL AID 151 3179880 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 CREEDEN 226908 0 0 0 0 0 27143 0 17431 0 271482 0 0 0 NELSON CHASE 152266 0 0 0 0 0 18272 0 17431 0 187969 0 0 0 WOODRUFF W HALSEY II 257500 0 0 0 0 0 30900 0 3940 0 292340 0 0 0 PART I, LINE 1A HOUSING IS PROVIDED TO THE RESIDENT DIRECTOR AS A REQUIREMENT OF HIS JOB. JACK CREEDAN PRESIDENT PERSONAL HOME MORTGAGE PAYMENT AND ASSISTANCE X 175000 175000 0 1 1 175000 X 11 51061 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: STOCK GIFTS RECEIVED ARE PROCESSED AND SOLD BY THE SCHOOL'S CUSTODIAL FINANCIAL INSTITUTION. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DURING FISCAL YEAR 2012, THE SCHOOL'S BOARD OF TRUSTEES AND MANAGEMENT MADE THE DETERMINATION TO CEASE OPERATIONS IN VIETNAM FOR THE FISCAL YEAR 2013 SCHOOL YEAR. 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.