2014-04-09T12:58:20-05:00 2013-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2012-07-01 941660059 LYCEE FRANCAIS DE SAN FRANCISCO LYCE 4156615232 1201 ORTEGA STREET SAN FRANCISCO CA 94122 ANDREW MAURER 4156615232 2014-03-31 1 LYNN HENLEY P00356034 9257902600 2012 2015-11-30 17:44:51Z CHARLES PICASSO 1201 ORTEGA STREET SAN FRANCISCO CA 94122 22631071 0 X WWW.LELYCEE.ORG X 1967 CA TO PROVIDE A CHALLENGING EDUCATIONAL ENVIRONMENT LEADING TO AN AMERICAN HIGH SCHOOL DIPLOMA. 16 14 235 200 0 0 560490 1154949 19516200 20578525 58211 73842 227145 383446 20362046 22190762 2190133 2252362 0 0 10833341 12625136 0 0 444772 6204018 7480283 19227492 22357781 1134554 -167019 31693002 35297140 21242264 24764311 10450738 10532829 X THE LYCEE FRANCAIS DE SAN FRANCISCO PROVIDES MULTICULTURAL AND MULTILINGUAL EDUCATION THAT PREPARES TOMORROW'S GLOBAL CITIZENS. THE LYCEE STRIVES TO MAINTAIN AN INTERNATIONAL COMMUNITY FOR TEACHERS, PARENTS AND STUDENTS OF DIVERSE SOCIAL AND CULTURAL BACKGROUNDS AND TO PROVIDE A RICH EDUCATIONAL ENVIRONMENT, EMPHASIZING ACADEMIC EXCELLENCE AND PERSONAL ACHIEVEMENT. OUR PROGRAM IS BASED ON THE HIGHLY RECOGNIZED FRENCH NATIONAL CURRICULUM ENRICHED BY KEY AMERICAN COURSES INCLUDING LANGUAGE ARTS, LITERATURE, HISTORY AND MATHEMATICS, THAT ALLOW FLEXIBILITY AND ACADEMIC TRANSFER TO THE BEST SCHOOLS AND COLLEGES IN THE WORLD. THE CURRICULUM FOSTERS SELF-RESPECT AND THE RESPECT OF OTHERS. STUDENTS ACQUIRE A STRUCTURED BODY OF GENERAL KNOWLEDGE AND DEVELOP ANALYTICAL AND CRITICAL THINKING SKILLS. THE LYCEE IS A UNIQUE ENVIRONMENT THAT PROMOTES INITIATIVE, AUTONOMY, COOPERATION AND INDIVIDUAL RESPONSIBILITY, QUALITIES THAT ARE CRITICAL TO THE SUCCESS OF THRIVING YOUNG ADULTS. 0 0 18338577 2252362 20578525 THE LYCEE PROVIDED A FRENCH EDUCATION TO APPROXIMATELY 1,000 STUDENTS IN GRADES PRE-SCHOOL THROUGH TWELFTH GRADE ON TWO CAMPUSES IN SAN FRANCISCO AND ONE IN MARIN COUNTY. 18338577 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 235 1 0 1 FR 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ANDREW MAURER TREASURER 4156615232 1201 ORTEGA STREET SAN FRANCISCO CA 94122 CHARLES PICASSO 5.00 X X 0 0 0 CHRISTOPHER GRUWELL 5.00 X X 0 0 0 ISABELLE HAMKER 5.00 X X 0 0 0 ANDREW MAURER 5.00 X X 0 0 0 JALAL AKHAVEIN 1.00 X 0 0 0 SYLVIA BARAHONA-VENTURA 5.00 X X 0 0 0 THIBAULT FULCONIS 1.00 X 0 0 0 CHRISTINE HOEFLIGER 1.00 X 0 0 0 ANDREW KOSLOW 1.00 X 0 0 0 FREDERIC PATTO 18.00 X 73556 0 9122 LAURENT DETOC 1.00 X 0 0 0 ROXANE DIVOL 1.00 X 0 0 0 ALEXANDRA FELL 1.00 X X 0 0 0 JEAN-MARC BELLEMIN START 513 1.00 X 0 0 0 NADINE LEMAITRE START 912 31.00 X 60449 0 8588 CATHY ZAMBRANO START 1112 1.00 X 0 0 0 DANIEL GUILLORY THRU 513 5.00 X X 0 0 0 CATHERINE CLICHE THRU 912 5.00 X X 0 0 0 BLANDINE ASLANIDES THRU 912 1.00 X 0 0 0 FRANCOIS LHUISSIER THRU 912 1.00 X 0 0 0 MARC ROSSANO 40.00 X 0 0 0 BERTRAND LEHUCHER 1.00 X 0 0 0 ROMAIN SERMAN 1.00 X 0 0 0 ELIZABETH CHAPONOT 40.00 X 0 0 0 STEPHANE RE 1.00 X 0 0 0 GILLES DELCOURT 1.00 X 0 0 0 BENJAMIN ORILLON 40.00 X 111422 0 7463 BLANCHE CRABE THRU 613 40.00 X 134104 0 25367 379531 0 50540 2 0 1 0 FIRST STUDENTS FIRST GROUP AMERICA 22157 NETWORK CHICAGO IL 60673 STUDENT TRANSPORTATION 313634 EHDD 500 TREAT AVENUE 201 SAN FRANCISCO CA 94110 ARCHITECT 303883 KNOWING TECHNOLOGIES 1880 OAK KNOLL LANE MENLO PARK CA 94117 JANITORIAL SERVICES 261570 SOBREVILLA CLEANING CO 38 DOWNEY STREET SAN FRANCISCO CA 94117 JANITORIAL SERVICES 141857 4 924400 230549 1154949 TUITION AND FEES 611110 19684884 19684884 STUDENT ACTIVITIES 611110 646760 646760 BUS INCOME 611110 246881 246881 20578525 110257 110257 31600 2750 28850 28850 28850 258203 255685 38933 2518 -38933 -36415 -36415 362225 142941 219284 219284 MISCELLANEOUS 611600 113343 113343 GAIN ON FOREIGN EXCH. 611600 19755 19755 FINANCE CHARGES 611600 2214 2214 135312 22190762 20578525 0 457288 2252362 2252362 340082 7564 317389 15129 10199127 7824945 2048781 325401 475947 353713 106855 15379 835044 622882 185470 26692 774936 575916 173982 25038 74783 74783 67696 67696 13853 13853 219164 219164 101059 90953 10106 83204 83204 757943 757943 1541565 1433464 92658 15443 41553 41553 914566 914566 746426 665092 72125 9209 78497 78497 PAYMENTS TO FRENCH GOVT 1013625 1013625 AUXILLARY SERVICE 853715 853715 STUDENT ACTIVITIES 367664 367664 SCHOOL BUS 283315 283315 321655 291761 27519 2375 22357781 18338577 3574432 444772 1402909 1918505 5288038 6646361 276819 136574 263293 192635 28178789 5251321 21400907 22927468 2693187 3139058 264380 248855 103469 87684 31693002 35297140 2039901 3287486 4178886 4286400 13075000 12700000 1948477 4490425 21242264 24764311 X 9561229 8723676 445694 1365338 443815 443815 10450738 10532829 31693002 35297140 -167019 249110 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613359 73811 2945 684225 424159 200000 -5575 5225 613359 401626 65004 42471 424159 360610 42723 1707 401626 416397 -42556 13231 360610 0.64860 0.35140 0 0 2745075 2745075 22331437 4368143 17963294 672028 477167 194861 2430249 406011 2024238 22927468 X 21370193 249110 1141000 41683 1431793 19938400 2252362 2252362 22190762 21288102 1141000 41683 1182683 20105419 2252362 2252362 22357781 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,750. LOSS ON DISPOSAL OF ASSETS 38,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,252,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 2,750. LOSS ON DISPOSAL OF ASSETS 38,933. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL AID 2,252,362. 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 YEARLY PUBLICATION IN THE SAN FRANCISCO EXAMINER WITH A LIST OF BAY AREA PRIVATE SCHOOLS. AUCTION 165821 165821 67548 SPECIAL EVENTS 111636 111636 32815 4 84768 84768 42578 362225 362225 142941 142941 219284 1 0 0 SCHOLARSHIPS 485 2252362 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A FINANCIAL AID OFFICE TO MONITOR THE SCHOLARSHIPS PROVIDED. THE OFFICE REVIEWS APPLICATIONS AND GRANTS SCHOLARSHIPS. ALL GRANTS ARE USED TO REDUCE THE TUITION AND FEES INVOICE. X 0 0 0 0 0 0 0 0 0 BLANCHE CRABE THRU 613 134104 0 0 0 0 0 15808 0 9559 0 159471 0 0 0 A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 521598225 2006-08-22 12000000 ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF FACILITIES 0 0 0 B CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 521598225 2008-04-08 2000000 ACQUISITION, CONSTRUCTION AND IMPROVEMENT OF FACILITIES 0 0 0 A 12000000 34500 11965500 0 0 0 1 B 2000000 40000 1960000 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, USUALLY HELD IN JUNE, THE PARENTS, WHO ARE MEMBERS OF THE SCHOOL, ELECT THE BOARD OF TRUSTEES. THE TRUSTEE'S TERMS ARE STAGGERED, SO AS TO ALLOW CONTINUITY ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEREAFTER MAKES A MOTION TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.