2013-04-02T13:28:10-05:00 2012-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2011-07-01 364002001 Lycee Francais de Chicago Inc LYCE 7736650066 613 Bittersweet Place Chicago IL 60613 Alain Weber 7736650066 2013-04-02 1 David Faje P00031371 3126343400 2011 2016-02-25 16:41:14Z Alain Weber 613 Bittersweet Place Chicago IL 60613 11674037 0 X www.LyceeChicago.org X 1995 IL Private school, serving pre-K through 12th grade students. 19 18 160 185 0 0 715566 1034078 9184937 10377640 11487 7698 192532 87953 10104522 11507369 544535 607064 0 0 6110106 6766327 165654 164951 382512 3067280 3718706 9887575 11257048 216947 250321 5248227 10565967 1520883 6588302 3727344 3977665 X The mission of the Lycee Francais de Chicago is to educate children pre-Kindergarten through 12th grade with a rigorous dual-language curriculum grounded in the French educational system, complemented by a strong American program and the International Baccalaureate, within an engaged multicultural community that encourages students to become responsible global citizens. 0 0 8599384 607064 10377640 Lycee Francais de Chicago, Inc. is an independent, not for profit school oriented towards the French baccalaureate degree, offering a stimulating environment through the French national curriculumn complemented by a strong American studies program. 8599384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X Gwen Rose 7736650066 613 W Bittersweet Place Chicago IL 60613 Miles McKie 1.00 X X 0 0 0 Diane Saltoun 1.00 X X 0 0 0 Fernando Assens 1.00 X 0 0 0 Curt C Bailey 1.00 X 0 0 0 Patrick Balson 1.00 X 0 0 0 Tim Calkins 1.00 X 0 0 0 Hugues Delannoy 1.00 X 0 0 0 Zachary Egan 1.00 X 0 0 0 Bruce Gelman 1.00 X 0 0 0 Neil E Jenkins 1.00 X 0 0 0 Mark Ladd 1.00 X 0 0 0 Sharon Langshur 1.00 X 0 0 0 Douglas W Lyons 1.00 X 0 0 0 Marianne Markowitz 1.00 X 0 0 0 Jean-Francois Masson 1.00 X 0 0 0 Denise Olsen 1.00 X 0 0 0 Robert Sevim 1.00 X 0 0 0 Etienne Veber 1.00 X 0 0 0 Alain Weber 40.00 X X 213651 0 17501 Robert Nauert 40.00 X 98370 0 8944 Larry Van Dyke 40.00 X 115064 0 0 427085 0 26445 2 0 1 0 Krueck & Sexton Architects PC 221 W Erie Chicago IL 60654 Architects 225574 DLA Piper LLP 203 N LaSalle Street Chicago IL 60601 Real Estate Attorneys 221095 K2 Consulting 175 E Delaware Place Chicago IL 60611 Fundraising Consultant 152151 3 850619 183459 126584 1034078 Tuition and Fees 900099 9677607 9677607 Extra Curricular Activ 900099 468806 468806 Summer Camp 900099 231227 231227 10377640 7698 7698 166668 850619 166668 0 Miscellaneous Revenue 900099 87953 87953 87953 11507369 10377640 0 95651 607064 607064 231152 176230 50692 4230 5448907 4154247 1194945 99715 95147 72540 20866 1741 601905 458892 131998 11015 389216 296738 85355 7123 52613 40112 11538 963 50375 38406 11047 922 24401 18603 5351 447 164951 164951 476874 427799 38806 10269 86174 65699 18898 1577 83994 64037 18420 1537 52827 40275 11585 967 1291332 984512 283189 23631 60838 46383 13342 1113 54532 41575 11959 998 132544 101051 29067 2426 412084 314173 90370 7541 69091 52675 15152 1264 Instruction & Student A 339831 259087 74525 6219 Summer Camp 174453 174453 Recruiting, Printing, B 160241 122168 35141 2932 Bad Debt 42665 42665 153837 122906 30931 11257048 8599384 2275152 382512 2124690 1563871 1169938 1070754 89851 71541 147175 171912 84216 89614 8970246 1471377 1319634 7498869 312723 99406 5248227 10565967 801604 931779 717261 843072 3945474 2018 867977 1520883 6588302 X 3621492 3849259 105852 128406 3727344 3977665 5248227 10565967 250321 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5820000 5820000 1236637 760019 476618 345287 247046 98241 1568322 464312 1104010 7498869 Parent Association Fund 11294 Asset Retirement Obligation 820000 Deferred Compensation Liability 36683 867977 11507369 11257048 250321 250321 10984553 84248 84248 10900305 607064 607064 11507369 10734232 84248 84248 10649984 607064 607064 11257048 Description of Uncertain Tax Positions Under FIN 48: Part X: The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the School and various positions related to the potential source of unrelated taxable income. At June 30, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The School files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the School is no longer subject to examination by the Internal Revenue Service for years before 2008. Part XII, Line 4b - Other Adjustments: Financial Aid 607,064. Part XIII, Line 4b - Other Adjustments: Financial Aid 607,064. 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 Lycee Francais de Chicago's non-discrimination statement is in all advertisements that we run, however, we have not placed advertisements or notices addressing solely our non-discrimination policy. X X X 1 K2 Consulting 175 E Delaware Place Chicago IL 60611 Consulting 0 0 152151 -152151 152151 -152151 Annual Fund 627367 610936 16431 16431 Soiree 355127 207763 147364 500 85943 5370 55551 1 34793 31920 2873 2873 1017287 850619 166668 500 85943 5370 74855 166668 0 1 Financial Aid 121 607064 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The merit scholarship program was created two years ago to recognize and honor proficient and remarkably involved students. Typically three scholarships are awarded and the winners are chosen on a competitive basis only and without regard to family financial circumstances or financial aid. All 8th grade students entering 9th grade can compete for these scholarships. They must meet the Lycee's requirements for participation, write qualifying essays and participate in an interview with the Merit Scholarship Committee, a committee composed of administrators and teachers. All three Lycee Merit Scholarship winners are chosen from a group of candidates who first qualified by meeting specific academic requirements: in 7th and 8th grade, have consistently good grades and have shown exemplary conduct. Students applying must also complete the application that includes biographical and extra curriculum information as well as two essays written by the student. Eligible candidates are interviewed by the Merit Scholarship Committee who chose the winners by evaluating academic records, significant activities inside and outside the Lycee an Each Merit Scholarship represents 50% of the school year tuition. This amount is directly deducted from the student's tuition fees. The scholarship is awarded for the duration of the student's high school career provided he or she remains in good academic and disciplinary standing. X 0 0 0 0 0 0 0 0 0 Alain Weber 213651 0 0 0 0 0 8557 0 8944 0 231152 0 0 0 X Auction Items 346 126584 FMV 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): is the number of items contributed. Form 990, Part VI, Section B, line 11 The Chairman of the board of finance committee, who is the board Treasurer, as well as the President of the school review and sign the Form 990 on behald of the board of trustees. Form 990, Part VI, Section B, line 12c By the nature of Lycee Francais de Chicago's conflict of interest policy, no business transactions are undertaken with any Trustee or the business of any Trustee. The employees who report directly to the President: The President evaluates performance and checks the salary scales of other schools on ISACS and NAIS sites. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and the financial statements are available to the public upon request.