2012-04-26T13:54:40-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 237098600 UNITED NATIONS INTERNATIONAL SCHOOL UNIT 2125843043 24-50 FDR DRIVE NEW YORK NY 100104046 STEPHEN ROACHE 2125843043 2012-04-25 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z STEPHEN ROACHE 24-50 FDR DRIVE NEW YORK NY 100104046 58511210 0 X WWW.UNIS.ORG X 1947 NY THE UNITED NATIONS INTERNATIONAL SCHOOL PROVIDES AN INTERNATIONAL EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE WITHIN A CARING COMMUNITY FOR KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS FROM FAMILIES OF THE UNITED NATIONS, AS WELL AS FROM OTHER FAMILIES SEEKING A SIMILAR EDUCATION FOR THEIR CHILDREN. THE SCHOOL PROMOTES THE APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES, PROVIDES AN OPTIMAL ENVIRONMENT FOR LEARNING AND TEACHING, AND OFFERS A GLOBAL CURRICULUM THAT INSPIRES IN ITS STUDENTS THE SPIRIT AND IDEALS OF THE UNITED NATIONS CHARTER. 18 18 504 100 0 0 2338806 1359535 39591474 42106632 899692 333419 409522 242023 43239494 44041609 1059408 1282359 0 0 32112411 33699945 0 0 1150402 9341537 9820435 42513356 44802739 726138 -761130 57825735 56745413 12595173 10850924 45230562 45894489 X THE UNITED NATIONS INTERNATIONAL SCHOOL PROVIDES AN INTERNATIONAL EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE WITHIN A CARING COMMUNITY FOR KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS FROM FAMILIES OF THE UNITED NATIONS, AS WELL AS FROM OTHER FAMILIES SEEKING A SIMILAR EDUCATION FOR THEIR CHILDREN. THE SCHOOL PROMOTES THE APPRECIATION OF THE DIVERSITY OF PERSONS AND CULTURES, PROVIDES AN OPTIMAL ENVIRONMENT FOR LEARNING AND TEACHING, AND OFFERS A GLOBAL CURRICULUM THAT INSPIRES IN ITS STUDENTS THE SPIRIT AND IDEALS FO THE UNITED NATIONS CHARTER. 0 0 37214346 1282359 42106632 TUTORIAL HOUSE-COLLEGE ADMISSIONS RESULTS FOR THE CLASS OF 2011 CONTINUE TO BRING DISTINCTION TO THE UNIS COMMUNITY. OUT OF A GRADUATING CLASS OF 111 STUDENTS, 111 STUDENTS ENROLLED IN 76 COLLEGES AND UNIVERSITIES IN THE UNITED STATES AND ABROAD. UNIS OFFERS THE PRESTIGIOUS INTERNATIONAL BACCALAUREATE(IB) DIPLOMA; THE OBJECTIVES OF THE IB ARE TO PROVIDE STUDENTS WITH A BALANCED AND RIGOROUS EDUCATION, TO FACILITATE GEOGRAPHIC AND CULTURAL MOBILITY, AND TO PROMOTE INTERNATIONAL UNDERSTANDING. CANDIDATES FOLLOW AN INTENSIVE PRESCRIBED CURRICULUM IN GRADES 11 AND 12 THAT, UPON COMPLETION IS EQUIVALENT TO THE FIRST YEAR OF COLLEGE. AMONG THE CLASS OF 2011,90 STUDENTS PARTICIPATED IN THE IB DIPLOMA PROGRAM; 84 STUDENTS EARNED THE DIPLOMA. THIS REPRESENTS A 91% PASS RATE,COMPARED TO THE WORLD PASS RATE OF 76%.MIDDLE SCHOOL-MIDDLE SCHOOL IS A CRITICAL PERIOD FOR SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. THE MS CURRICULUM IS ONE OF ACADEMIC RIGOR AND BUILDS UPON THE BASICS LEARNED IN PREVIOUS YEARS, ADDING NEW SUBJECTS AND ADDITIONAL LANGUAGE OPTIONS. NINE LANGUAGES ARE TAUGHT IN TOTAL, WITH MOTHER TONGUE INSTRUCTION AVAILABLE IN EACH. STUDENTS CAN ADD STUDY OF A THIRD LANGUAGE IN ADDITION TO THE FRENCH OR SPANISH TAUGHT SINCE JUNIOR SCHOOL. STUDENTS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME AND WHO ARE NOT FLUENT IN ENGLISH ARE ASSESSED BY THE ENGLISH AS A SECOND LANGUAGE(ESL) TEACHERS AND PLACED IN BEGINNING, INTERMEDIATE, OR ADVANCED ESL CLASSES, OR IN A FULL MAINSTREAM PROGRAM AT THE APPROPRIATE GRADE LEVEL. TECHNOLOGY TRAINING BUILDS ON SKILLS PREVIOUSLY ACQUIRED, AND ADDS THE FUNDAMENTALS OF PROGRAMMING, DATA ANALYSIS AND VISUAL DESIGN.JUNIOR SCHOOL- THE JUNIOR SCHOOL PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT THAT IS AN EXCELLENT TRANSITION FROM HOME TO SCHOOL. CHILDREN ARE TAUGHT SELF-RELIANCE AND PERSONAL RESPONSIBILITY IN AN ATMOSPHERE THAT FOSTERS SELF-ESTEEM AND RESPECT FOR OTHERS. FROM THEIR VERY FIRST DAY, STUDENTS LEARN THAT THEY ARE PART OF A VIBRANT INTERNATIONAL COMMUNITY AND ARE ENCOURAGED TO FORM A GLOBAL PERSPECTIVE. FRENCH, SPANISH, ART, MUSIC AND MOVEMENT ARE TAUGHT ALONGSIDE TRADITIONAL SUBJECTS. COMPUTER STUDIES BEGIN IN THE EARLY GRADES AND ARE VIEWED AS VITAL TOOLS FOR COMMUNICATION, PROBLEM SOLVING AND INFORMATION RETRIEVAL. ENGLISH AS A SECOND LANGUAGE (ESL) IS PROVIDED FOR STUDENTS WITH LIMITED ENGLISH PROFICIENCY, AND FRENCH AND SPANISH MOTHER TONGUE CLASSES ARE OFFERED. 37214346 1 1 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 504 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X DELIA ARELLANO-DOYEL 2125843043 24-50 FDR DRIVE NEW YORK NY 100104046 SATYA NANDAN 2.00 X X 0 0 0 SHAABAN M SHAABAN 2.00 X X 0 0 0 PATRICIA VELASCO 2.00 X X 0 0 0 PETER MADDENS 2.00 X X 0 0 0 JOAN MCDONALD 2.00 X X 0 0 0 BORNALI BASU 2.00 X 0 0 0 KATHERINE KAI SUN CHIA 2.00 X 0 0 0 STEPHANE DUJARRIC 2.00 X 0 0 0 SYLVIA FUHRMAN 2.00 X 0 0 0 STEPHANIE GELB 2.00 X 0 0 0 PETER GREENWALD 2.00 X 0 0 0 PEARL ROCK KANE 2.00 X 0 0 0 JENNIFER LEMAIGRE 2.00 X 0 0 0 ASHA-ROSE MIGIRO 2.00 X 0 0 0 CHRISTOPHER MORAN 2.00 X 0 0 0 UREN PILLAY 2.00 X 0 0 0 CARYL STERN 2.00 X 0 0 0 ELAINE YANIV 2.00 X 0 0 0 GEORGE DYMOND 40.00 X 252673 0 30540 STEPHEN ROACHE 40.00 X 203450 0 40644 ANTHONY SIMONE 40.00 X 64751 0 1663 CHARLES TOTORO 40.00 X 130039 0 31209 ANTHONY BROWN 40.00 X 152247 0 24960 JUDITH HONOR 40.00 X 150292 0 34564 DOMINICUS JOHANNES LAP 40.00 X 138026 0 22883 MAGARET LACSNY-JONES 40.00 X 131206 0 31170 STUART WALKER 40.00 X 318135 0 13792 1346029 0 198553 8 1 1 0 SKIDMORE OWINGS & MERRILL 14 WALL ST NY NY 10005 ARCHITECTURE 456932 PROSKAUER ROSE GOETZ & MENDELSOHN 1585 BROADWAY NY NY 10036 LEGAL 156909 DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 022416200 LEGAL 127309 OWAGADEPARDON 69 MERCER STREET NY NY 10012 ARCHITECTURE 117417 4 461209 898326 1359535 TUITION AND FEES 611110 40741620 40741620 SPECIAL PROGRAM FEES 611110 943015 943015 SUMMER CAMP REVENUE 611110 351821 351821 AUXILIARY ACTIVITY 611110 70176 70176 42106632 312161 312161 14475991 14454733 21258 21258 21258 35107 14868 20239 20239 OTHER REVENUE 900099 221784 221784 221784 44041609 42106632 0 575442 1282359 1282359 579710 430303 140421 8986 193900 172328 17457 4115 24793285 22034988 2232172 526125 2611101 1938152 632477 40472 3989612 2961384 966388 61840 1532337 1137414 371172 23751 74855 74855 39262 39262 31344 31344 2063264 1988639 74625 49356 18578 30778 2733231 1570778 795782 366671 153459 148019 2000 3440 1437926 913013 524913 119899 96491 15017 8391 230416 230416 91433 58517 32916 2397545 2085864 311681 210199 134527 75672 MISCELLANEOUS 92824 12576 79040 1208 RECRUITMENT 65785 65785 BAD DEBT EXPENSE 29637 29637 44802739 37214346 6437991 1150402 1500 1550 8964278 3289970 219619 85776 367411 419619 42846 50711 388336 114482 58220605 23490996 33700180 34729609 14118305 18010473 23260 43223 57825735 56745413 6779695 5097174 4110213 4235510 1500000 1285000 205265 233240 12595173 10850924 X 37267159 36889611 1046076 2077928 6917327 6926950 45230562 45894489 57825735 56745413 X -761130 1425056 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 12990595 9623 1887625 20748 14867095 12395996 14658 594314 14373 12990595 15656675 7891 -3226560 42010 12395996 0.47000 0.46000 0.07000 0 0 306620 306620 51409083 19003156 32405927 5895139 4269707 1625432 609763 218133 391630 34729609 ASSET RETIREMENT OBLIGATION 50674 OTHER LIABILITIES 182566 233240 44041609 44802739 -761130 1425056 1425056 663926 44468051 1425056 659686 14868 2099610 42368441 31344 1641824 1673168 44041609 44194933 659686 14868 674554 43520379 1282359 1282359 44802738 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AS OF JUNE 30, 2011, THE SCHOOL MAINTAINED AN ENDOWMENT OF $14,867,095 WHICH CONSISTS OF 6,926,950 OF PERMANENTLY RESTRICTED NET ASSETS $994,088 OF TEMPORARILY RESTRICTED NET ASSETS AND $6,946,057 OF BOARD-DESIGNATED FUNDS. THE SCHOOL'S BOARD OF TRUSTEES ANNUALLY APPROVES THE LEVEL OF INVESTMENT RETURN TO BE APPROACHED FROM THE ENDOWMENT FOR OPERATIONS AND SCHOLARSHIP SUPPORT. THE INCOME FROM THESE FUNDS ARE TO BE USED FOR SCHOLARSHIPS, PLANT RELATED COSTS AND GENERAL OPERATIONS OF THE SCHOOL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 14,868. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,282,359. PARENT ASSOCIATION EXPENSES 359,465. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PARENTS ASSOCIATION EXPENSES 14,868. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,282,359. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLICIZED ANNUALLY IN ASSOCIATION WITH THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK IN THE METRO NEW YORK NEWSPAPER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 UNITED NATIONS INTERNATIONAL SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENT ENTITIES INCLUDING FROM BOTH DOMESTIC AND FOREIGN. THIS INCLUDES DIRECT PROVISIONS BY FOREIGN GOVERNMENT ENTITIES OF TEACHERS IN SUPPORT OF LANGUAGE PROGRAMS AS WELL AS ASSISTANCE FROM NEW YORK STATE FOR MANDATED SERVICES. BOOK FAIR 35107 35107 9183 75 809 4801 35107 35107 9183 75 809 4801 14868 20239 1 STUDENT FINANCIAL AID RECIPIENTS 160 1282359 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) USES THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. PARENTS COMPLETE THEIR FINANCIAL INFORMATION THROUGH THE SSS, AND UNIS RECEIVES A REPORT DETERMINING HOW MUCH PARENTS CAN CONTRIBUTE, BASED ON A COMBINATION OF THEIR DISCRETIONARY INCOME AND THE SCHOOLS TUITION CHARGES THEY CAN PAY. UNIS REQUESTS COPIES OF PARENTS' TAX RETURNS IN ORDER TO VERIFY THE INFORMATION SENT TO SSS. THE FINANCIAL AID COMMITTEE, COMPOSED OF SEVEN MEMBERS FROM THE STAFF, EVALUATES ALL APPLICATIONS. THE COMMITTEE PREPARES AND APPROVES A SCALE BASED ON DISCRETIONARY INCOME IN ORDER TO GIVE AWARDS TO APPLICANTS. THE COMMITTEE CREATES AWARDS BASED ON THE SSS REPORT FOR DETERMINING THE FINANCIAL AID AWARDS FOR ALL APPLICANTS. X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 GEORGE DYMOND 230616 0 0 0 22057 0 28293 0 2247 0 283213 0 0 0 STEPHEN ROACHE 202629 0 0 0 821 0 25480 0 15164 0 244094 0 0 0 ANTHONY BROWN 151428 0 0 0 819 0 18560 0 6400 0 177207 0 0 0 JUDITH HONOR 149732 0 0 0 560 0 19280 0 15284 0 184856 0 0 0 DOMINICUS JOHANNES LAP 137565 0 0 0 461 0 16880 0 6003 0 160909 0 0 0 MAGARET LACSNY-JONES 130783 0 0 0 423 0 16600 0 14570 0 162376 0 0 0 STUART WALKER 317755 0 0 0 380 0 0 0 13792 0 331927 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR (STAURT WALKER) IS PROVIDED A HOUSING ALLOWANCE AND DISCRETIONARY SPENDING ACCOUNT (REPRESENTATIONAL ALLOWANCE) BOTH OF WHICH ARE APPROVED BY THE BOARD OF TRUSTEES AND INCLUDED IN THE EMPLOYMENT CONTRACT. THE HOUSING ALLOWANCE IS TAXABLE. THE DISCRETIONARY SPENDING ACCOUNT AND TRAVEL WERE DEEMED NONTAXABLE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE 990 PRIOR TO THE SUBMISSION TO THE BOARD OF TRUSTEES. . FORM 990, PART VI, SECTION B, LINE 12C THE ASSISTANT EXECUTIVE DIRECTOR SENDS OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE WHICH IS SIGNED BY EACH BOARD MEMBER. THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE UNIS BOARD OF DIRECTORS ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS, INCLUDING INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY UNIS. THE MINUTES OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE DOCUMENT THE BOARD AND COMMITTEEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. THE SCHOOL HIRES A CONSULTANT WHO REVIEWED COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BENCHMARKED THESE EMPLOYEES COMPENSATION AGAINST SIMILARLY SITUATED ORGANIZATIONS AND USED 990'S AND OTHER DATA TO OBTAIN MEANINGFUL DATA FOR COMPARISON. THE REVIEW WAS LAST PERFORMED IN DECEMBER 2009. FORM 990, PART VI, SECTION C, LINE 19 UNITED NATIONS INTERNATIONAL SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,425,056. THERE WAS NO CHANGE IN PROCESS FROM PRIOR YEAR.