LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LYCEE INTERNATIONAL DE BOSTON INTERNATIONAL SCHOOL OF BOSTON INC (EIN 04-2385120)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-29
IRS object ID
201210899349300846
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-29T16:34:38-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STONE & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line157 BEDFORD ST STE 225AddressLine1
CityLEXINGTONCity
StateMAState
ZIP Code024204443ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042385120EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECOLE INTERNATIONALE DE BOSTONBusinessNameLine1
Business Name Line2INTERNATIONAL SCHOOL OF BOSTON INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlECOLNameControl
Phone6174991451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MATIGNON ROADAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNORMAND SAUCIERName
TitleCFOTitle
Phone6174991451Phone
Date Signed2012-03-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW P STONE CPAName
Phone7818636300Phone
Date Prepared2012-03-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNORMAND SAUCIERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line145 MATIGNON ROADAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12797170GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ISBOS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1964YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE INTERNATIONAL SCHOOL OF BOSTON IS TO SHAPE LIFELONG ACHIEVERS WHO CAN SPEAK AND THINK IN MULTIPLE LANGUAGES AND WHO CAN APPLY THEIR KNOWLEDGE ANYWHERE IN THE WORLD. OUR DISTINCTIVE BILINGUAL CURRICULUM IS ROOTED IN THE RIGOR AND CREATIVITY OF THE FRENCH AND AMERICAN ACADEMIC TRADITIONS. WE INSPIRE OUR DIVERSE INTERNATIONAL STUDENT BODY TO PURSUE ACADEMIC EXCELLENCE, AND WE PREPARE OUR GRADUATES TO THRIVE AT THE WORLD'S BEST UNIVERSITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees198TotalNbrEmployees
Total Nbr Volunteers148TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-25494NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year466297ContributionsGrantsPriorYear
Contributions Grants Current Year295301ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11873098ProgramServiceRevenuePriorYear
Program Service Revenue CY12399162ProgramServiceRevenueCY
Investment Income Prior Year28773InvestmentIncomePriorYear
Investment Income Current Year31483InvestmentIncomeCurrentYear
Other Revenue Prior Year-12983OtherRevenuePriorYear
Other Revenue Current Year45798OtherRevenueCurrentYear
Total Revenue Prior Year12355185TotalRevenuePriorYear
Total Revenue Current Year12771744TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year515650GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY619356GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8074250SalariesEtcPriorYear
Salaries Etc Current Year8262110SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year273303TotalFundrsngExpCurrentYear
Other Expense Prior Year3035331OtherExpensePriorYear
Other Expenses Current Year3271668OtherExpensesCurrentYear
Total Expenses Prior Year11625231TotalExpensesPriorYear
Total Expenses Current Year12153134TotalExpensesCurrentYear
Revenues Less Expenses Prior Year729954RevenuesLessExpensesPriorYear
Revenues Less Expenses CY618610RevenuesLessExpensesCY
Total Assets BOY13789520TotalAssetsBOY
Total Assets EOY14449485TotalAssetsEOY
Total Liabilities BOY10174204TotalLiabilitiesBOY
Total Liabilities EOY10215559TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3615316NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4233926NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE INTERNATIONAL SCHOOL OF BOSTON IS TO SHAPE LIFELONG ACHIEVERS WHO CAN SPEAK AND THINK IN MULTIPLE LANGUAGES AND WHO CAN APPLY THEIR KNOWLEDGE ANYWHERE IN THE WORLD. OUR DISTINCTIVE BILINGUAL CURRICULUM IS ROOTED IN THE RIGOR AND CREATIVITY OF THE FRENCH AND AMERICAN ACADEMIC TRADITIONS. WE INSPIRE OUR DIVERSE INTERNATIONAL STUDENT BODY TO PURSUE ACADEMIC EXCELLENCE, AND WE PREPARE OUR GRADUATES TO THRIVE AT THE WORLD'S BEST UNIVERSITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9599894Expense
Grants619356Grants
Revenue12399162Revenue
DescriptionOPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 550 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO STUDENTS.Description
Total Program Service Expense9599894TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees198NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryFRNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6174991451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line145 MATIGNON ROADAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
NATHALIE BEAUVAIS
TRUSTEE2.00X000
ALEXIA DUC
TRUSTEE2.00X000
CHRISTOPHE GUILHOU
TRUSTEE - EX-OFFICIO2.00X000
PATRICK HAMILTON
CHAIR4.00X000
RICHARD LABAUDINIERE
TREASURER4.00X000
ALEXANDRA EPEE-BOUNYA
TRUSTEE2.00X000
MARIE SAINT-HILAIRE
TRUSTEE2.00X000
XAVIER LEFEBVRE
TRUSTEE2.00X000
NORMAND SAUCIER
CFO40.00X143669013517XX
ANNE-CHRISTINE RICE
TRUSTEE2.00X000
ARNAUD BERNAERT
TRUSTEE2.00X000
RICHARD BLUMENTHAL
HEAD OF SCHOOL - EX-OFFICIO40.00X104385011995XX
BETH ANN DAHAN
TRUSTEE2.00X000
NATHALIE DUCREST
CLERK4.00X000
NICOLE FERRY LACCHIA
TRUSTEE2.00X000
ISABELLE PRAUD
TRUSTEE2.00X000
MARY ANN SOREL
TRUSTEE2.00X000
LEIGH A DOHERTY
LOWER SCHOOL DIRECTOR40.00119492012297X
BARBARA SARAN
ADMISSIONS & FINANCIAL AID DIR.40.00110954011668X
DAVID WATSON
FORMER INTERIM HEAD OF SCHOOL40.0015830403113X
FieldValueIRS element (for citing)
Total Reportable Comp From Org636804TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation52590TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events13375FundraisingEvents
All Other Contributions281926AllOtherContributions
Total Contributions295301TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES6117101148910911489109
EXTRA-CURRICULAR PROGR611710522999522999
LUNCH PROGRAM611710253818253818
OTHER INCOME611710133236133236
FieldValueIRS element (for citing)
Total Program Service Revenue12399162TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31483TotalRevenueColumn
Exclusion$31,483ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events71224GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events13375CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses25426FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45798TotalRevenueColumn
Exclusion$45,798ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12771744TotalRevenueColumn
Related Or Exempt Function Income12399162RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$77,281ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total619356Total
Program Services619356ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total328989Total
Management And General328989ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6630183Total
Program Services5378089ProgramServices
Management And General1095946ManagementAndGeneral
Fundraising156148Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total817533Total
Program Services651603ProgramServices
Management And General157969ManagementAndGeneral
Fundraising7961Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total485405Total
Program Services361918ProgramServices
Management And General111494ManagementAndGeneral
Fundraising11993Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total304357Total
Program Services300547ProgramServices
Management And General3810ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total62956Total
Management And General62956ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16065Total
Management And General16065ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total73085Total
Management And General73085ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total584948Total
Program Services429325ProgramServices
Management And General155623ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total361312Total
Program Services361312ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total188143Total
Program Services163628ProgramServices
Management And General24515ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total247306Total
Program Services247306ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total340233Total
Program Services340233ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total47206Total
Management And General47206ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LUNCH PROGRAM238874238874
REPAIRS & MAINTENANCE235525235525
INSTRUCTION, OTHER155127155127
FACULTY PROFESSIONAL DE9078190781
RECRUITMENT & IMMIGRATI7872378723

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total247027Total
Program Services26270ProgramServices
Management And General123556ManagementAndGeneral
Fundraising97201Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12153134Total
Program Services9599894ProgramServices
Management And General2279937ManagementAndGeneral
Fundraising273303Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3828250BOY
EOY4168373EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY101852BOY
EOY119047EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY84552BOY
EOY57170EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY129810BOY
EOY316386EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11836742LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2183373LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9503486BOY
EOY9653369EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY141570BOY
EOY135140EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13789520BOY
EOY14449485EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY989545BOY
EOY1471030EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3998847BOY
EOY3794156EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4240706BOY
EOY4109804EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY878942BOY
EOY787137EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY66164BOY
EOY53432EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10174204BOY
EOY10215559EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3241134BOY
EOY4056944EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY371182BOY
EOY173982EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3000BOY
EOY3000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3615316BOY
EOY4233926EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13789520BOY
EOY14449485EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses618610ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE INTERNATIONAL SCHOOL OF BOSTON BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1825474OtherCostOrOtherBasis
Book Value1825474BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5379064OtherCostOrOtherBasis
Depreciation749141Depreciation
Book Value4629923BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3165099OtherCostOrOtherBasis
Depreciation491576Depreciation
Book Value2673523BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis599838OtherCostOrOtherBasis
Depreciation541216Depreciation
Book Value58622BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis867267OtherCostOrOtherBasis
Depreciation401440Depreciation
Book Value465827BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9653369TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONSDescription
Amount$53,432Amount
FieldValueIRS element (for citing)
Total Of Amounts53432TotalOfAmounts
Total Revenue12771744TotalRevenue
Total Expenses12153134TotalExpenses
Excess Or Deficit For Year618610ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS618610ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12177814TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12177814RevenueSubtotal
Other Revenues Not Included593930OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt593930RevenueNotRptdOnFinStmt
Total Revenue Per Form99012771744TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11559204TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11559204ExpensesSubtotal
Other Expenses Not Included593930OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt593930ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012153134TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS/FINANCIAL AID 619,356. FUNDRAISING -25,426.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS/FINANCIAL AID 619,356. FUNDRAISING -25,426.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS PRINTED ON ITS STATIONARY AND BROCHURES; IT IS ALSO THE POLICY OF THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND, OF WHICH THE SCHOOL IS A MEMBER, AND IS PUBLISHED BY THE ASSOCIATION EACH FALL IN THE BOSTON GLOBE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA DINNERNameOfEvent1
Gross Receipts Event184599GrossReceiptsEvent1
Charitable Contributions Event113375CharitableContributionsEvent1
Gross Revenue Event171224GrossRevenueEvent1
Rent Facility Costs Event14000RentFacilityCostsEvent1
Food And Beverage Event116218FoodAndBeverageEvent1
Other Direct Expenses Event15208OtherDirectExpensesEvent1
Gross Receipts Total84599GrossReceiptsTotal
Charitable Contributions Total13375CharitableContributionsTotal
Gross Revenue Total Events71224GrossRevenueTotalEvents
Rent Facility Costs Total Events4000RentFacilityCostsTotalEvents
Food And Beverage Total Events16218FoodAndBeverageTotalEvents
Other Direct Expenses Total Events5208OtherDirectExpensesTotalEvents
Direct Expense Summary Events25426DirectExpenseSummaryEvents
Net Income Summary45798NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL AID AND SCHOLARSHIPS BASED ON DEMONSTRATED FINANCIAL NEED.TypeOfGrant
Number Of Recipients60NumberOfRecipients
Amount Of Non Cash Assistance619356AmountOfNonCashAssistance
Method Of ValuationFMV OF PUBLISHED TUITION RATESMethodOfValuation
Description Of Non Cash AssistanceTUITION ASSISTANCEDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: FINANCIAL AID / SCHOLARSHIPS AWARDED ON A NONDISCRIMINATORY BASIS. DISCLOSURE WOULD VIOLATE FAMILY PRIVACY ACT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NORMAND SAUCIER
1436690000000135170157186000
DAVID WATSON
158304000000031130161417000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
2005 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 52 TAX EXEMPT BONDS
0434318142005-11-213700000FINANCE PURCHASE OF THE CAMBRIDGE CAMPUS.000
2008 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 52 TAX EXEMPT BONDS
0434318142008-11-251200000FINANCE RENOVATIONS OF THE CAMBRIDGE CAMPUS.000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Year Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
20060000
20090000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PROVIDED TO THE APPROPRIATE BOARD OF TRUSTEES COMMITTEE AND IS THOROUGHLY REVIEWED BEFORE IT IS FILED.
THE POLICY IS REVIEWED AND UPDATED BY THE BOARD ANNUALLY.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HEAD OF SCHOOL AND CFO. BOTH EMPLOYEES HAVE WRITTEN CONTRACTS. BOTH OF THEIR SALARIES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS, AND INCREASES OR ADJUSTMENTS, IF ANY, SHALL BE IN THE SOLE DISCRETION OF THE BOARD. ALL OTHER PERSONNEL SALARIES ARE DETERMINED BY THE HEAD OF SCHOOL WITH INPUT FROM THE CFO.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON-PROFITS FOR POTENTIAL DONORS. THE TAX FILINGS ARE ALSO AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND AT THE SCHOOL.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG, A WEBSITE USED TO RATE NON-PROFITS FOR POTENTIAL DONORS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND AT THE SCHOOL.FORM 990, PART VI, SECTION C, LINE 19

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