LYCEE FRANCAIS DE NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE NEW YORK (EIN 13-0990710)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349303119
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T10:55:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130990710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYCE | NameControl |
| Phone | 2123691400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YVES THEZE | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2123691400 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEAN LYNCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64784731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LFNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE LFNY CURRICULUM IS ANCHORED IN THE FRENCH EDUCATIONAL TRADITION, COMBINING ACADEMIC RIGOR WITH FRENCH LANGUAGE AND CULTURE WHILE EMBRACING AMERICAN EDUCATIONAL VALUES THAT FOSTER CREATIVITY AND PRAGMATISM. CULMINATING IN THE FRENCH BACCALAUREAT, OUR STRONG BICULTURAL AND BILINGUAL PROGRAM ENABLES LFNY GRADUATES TO ATTEND THE MOST PRESTIGIOUS UNIVERSITIES IN THE UNITED STATES, CANADA, AND THE EUROPEAN UNION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 326 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5902429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3812680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32440135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34620190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 973407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 946611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39315971 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39379481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1285192 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1438317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16759221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19210002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1804481 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12747559 | OtherExpensePriorYear |
| Other Expenses Current Year | 13479038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30791972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34127357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8523999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5252124 | RevenuesLessExpensesCY |
| Total Assets BOY | 187739546 | TotalAssetsBOY |
| Total Assets EOY | 190834516 | TotalAssetsEOY |
| Total Liabilities BOY | 114244816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112193900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73494730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78640616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LFNY CURRICULUM IS ANCHORED IN THE FRENCH EDUCATIONAL TRADITION, COMBINING ACADEMIC RIGOR WITH FRENCH LANGUAGE AND CULTURE WHILE EMBRACING AMERICAN EDUCATIONAL VALUES THAT FOSTER CREATIVITY AND PRAGMATISM. CULMINATING IN THE FRENCH BACCALAUREAT, OUR STRONG BICULTURAL AND BILINGUAL PROGRAM ENABLES LFNY GRADUATES TO ATTEND THE MOST PRESTIGIOUS UNIVERSITIES IN THE UNITED STATES, CANADA, AND THE EUROPEAN UNION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26291561 | Expense |
| Grants | 1438317 | Grants |
| Revenue | 33356071 | Revenue |
| Description | PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,380 STUDENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 920704 | Expense |
| Revenue | 1264119 | Revenue |
| Description | AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27212265 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 326 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZ KAMAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123691400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHEL BROGARD | |||||||
| TRUSTEE, TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| EVELYNE ESTEY | |||||||
| TRUSTEE, VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| JOAN GABEL | |||||||
| TRUSTEE, SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| STEPHAN HAIMO | |||||||
| TRUSTEE, CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| FLORENCE MAUCHANT | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROYA HEIDARI | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HEIDI DE BETHMANN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ELSA BERRY BANKIER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BERNARD MANUEL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA PIOL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| BEATRICE STERN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JORGE SUAREZ-VELEZ | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| KATE TURLEY | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JENNIFER OUGHOURLIAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| DONNA ZILKHA | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARIE NOELLE PIERCE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PETER VANDERSLICE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ANGELA ROYO SERPA | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| YVES THEZE FORMER | |||||||
| HEAD OF SCHOOL | 40.00 | X | 310440 | 0 | 132614 | ||
| KAMAL NAZ | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 160720 | 0 | 22098 | ||
| BEDELL LAUREN FORMER | |||||||
| CHIEF ADMIN & FIN OFFICER | 40.00 | X | 107737 | 0 | 12621 | ||
| VANNINA BOUSOUFF | |||||||
| DIRECTOR PRIMARY SCHOOL | 40.00 | 138987 | 0 | 7043 | X | ||
| HUGUES O'CSAY | |||||||
| ATHLETIC DIRECTOR | 40.00 | 127301 | 0 | 27156 | X | ||
| CHRIS PLUTA | |||||||
| DIR. COLLEGE COUNSELING | 40.00 | 122354 | 0 | 19448 | X | ||
| TERRENCE KENNEDY | |||||||
| FACILITIES MANAGER | 40.00 | 115362 | 0 | 26168 | X | ||
| NICOLAS L'HOTELLIER | |||||||
| DIRECTOR SECONDARY SCHOOL | 40.00 | 148524 | 0 | 20015 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1231425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267163 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GPJ O'DONOGHUE CONSTRUCTION INC | |||||
| 500 WEST 37TH STREET | NEW YORK | NY | 10018 | CONSTRUCTION | 1555125 |
| NETCARE USA LLC | |||||
| PO BOX 5142 | TOMS RIVER | NJ | 08754 | IT CONSULTING | 241544 |
| GREAT PERFORMANCES | |||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | CATERING/FOOD | 230575 |
| ENNEAD ARCHITECTS LLP | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTURE | 221606 |
| THE ACADEMIC APPROACH OF NY | |||||
| 342 W ARMITAGE AVENUE | CHICAGO | IL | 60614 | SAT COURSE PREPARATION | 151105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 1662025 | FundraisingEvents |
| All Other Contributions | 2150655 | AllOtherContributions |
| Noncash Contributions | 626599 | NoncashContributions |
| Total Contributions | 3812680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 32294122 | 32294122 |
| AUXILIARY ACTIVITIES | 611600 | 1264119 | 1264119 |
| GENERAL ACTIVITIES | 611600 | 725149 | 725149 |
| REGISTRATION FEES | 611600 | 336800 | 336800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34620190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888718 | TotalRevenueColumn |
| Exclusion | $888,718 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25023962 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24966069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57893 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57893 | TotalRevenueColumn |
| Exclusion | $57,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 439181 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1662025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 439181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39379481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34620190 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $946,611 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438317 | Total |
| Program Services | 1438317 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016776 | Total |
| Program Services | 315653 | ProgramServices |
| Management And General | 635757 | ManagementAndGeneral |
| Fundraising | 65366 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14742161 | Total |
| Program Services | 11946672 | ProgramServices |
| Management And General | 2007132 | ManagementAndGeneral |
| Fundraising | 788357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972492 | Total |
| Program Services | 690034 | ProgramServices |
| Management And General | 202014 | ManagementAndGeneral |
| Fundraising | 80444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478543 | Total |
| Program Services | 1117069 | ProgramServices |
| Management And General | 243208 | ManagementAndGeneral |
| Fundraising | 118266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000030 | Total |
| Program Services | 793487 | ProgramServices |
| Management And General | 175854 | ManagementAndGeneral |
| Fundraising | 30689 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46100 | Total |
| Management And General | 46100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Management And General | 80000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313044 | Total |
| Program Services | 284871 | ProgramServices |
| Management And General | 25043 | ManagementAndGeneral |
| Fundraising | 3130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453 | Total |
| Program Services | 5872 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463618 | Total |
| Program Services | 436910 | ProgramServices |
| Management And General | 23741 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418323 | Total |
| Management And General | 418323 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466203 | Total |
| Program Services | 424245 | ProgramServices |
| Management And General | 37296 | ManagementAndGeneral |
| Fundraising | 4662 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445133 | Total |
| Program Services | 419099 | ProgramServices |
| Management And General | 23141 | ManagementAndGeneral |
| Fundraising | 2893 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3701653 | Total |
| Program Services | 3368504 | ProgramServices |
| Management And General | 296132 | ManagementAndGeneral |
| Fundraising | 37017 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231486 | Total |
| Program Services | 2940652 | ProgramServices |
| Management And General | 258519 | ManagementAndGeneral |
| Fundraising | 32315 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314564 | Total |
| Program Services | 286253 | ProgramServices |
| Management And General | 25165 | ManagementAndGeneral |
| Fundraising | 3146 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUXILIARY ACTIVITIES | 920704 | 920704 | ||
| EDUCATIONAL EXPENSES | 782495 | 782495 | ||
| BUILDING MAINT. & SUPP. | 568856 | 517659 | 45508 | 5689 |
| ADVANCEMENT | 489129 | 95643 | 393486 | |
| LETTER OF CREDIT | 294633 | 294633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936644 | Total |
| Program Services | 523769 | ProgramServices |
| Management And General | 176886 | ManagementAndGeneral |
| Fundraising | 235989 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34127357 | Total |
| Program Services | 27212265 | ProgramServices |
| Management And General | 5110611 | ManagementAndGeneral |
| Fundraising | 1804481 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575377 | BOY |
| EOY | 1293535 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23888965 | BOY |
| EOY | 20040862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987200 | BOY |
| EOY | 1749333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91545 | BOY |
| EOY | 110843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59465 | BOY |
| EOY | 44813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7065375 | BOY |
| EOY | 6632747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116314375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21361603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95026961 | BOY |
| EOY | 94952772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58663846 | BOY |
| EOY | 65274189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380812 | BOY |
| EOY | 735422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187739546 | BOY |
| EOY | 190834516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695351 | BOY |
| EOY | 4569088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16354538 | BOY |
| EOY | 16725478 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93160625 | BOY |
| EOY | 90885575 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34302 | BOY |
| EOY | 13759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114244816 | BOY |
| EOY | 112193900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67844225 | BOY |
| EOY | 72176391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29902 | BOY |
| EOY | 195909 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5620603 | BOY |
| EOY | 6268316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73494730 | BOY |
| EOY | 78640616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187739546 | BOY |
| EOY | 190834516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5252124 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106238 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23038153 | BeginningOfYearBalance |
| Contributions | 5647713 | Contributions |
| Investment Earnings Or Losses | 335704 | InvestmentEarningsOrLosses |
| End Of Year Balance | 29021570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14890045 | BeginningOfYearBalance |
| Contributions | 8025359 | Contributions |
| Investment Earnings Or Losses | 122749 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23038153 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10786826 | BeginningOfYearBalance |
| Contributions | 4061471 | Contributions |
| Investment Earnings Or Losses | 41748 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14890045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20639596 | OtherCostOrOtherBasis |
| Book Value | 20639596 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89619675 | OtherCostOrOtherBasis |
| Depreciation | 16853115 | Depreciation |
| Book Value | 72766560 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6055104 | OtherCostOrOtherBasis |
| Depreciation | 4508488 | Depreciation |
| Book Value | 1546616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94952772 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REMEDIATION RESERVE | Description |
| Amount | $13,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13759 | TotalOfAmounts |
| Total Revenue | 39379481 | TotalRevenue |
| Total Expenses | 34127357 | TotalExpenses |
| Excess Or Deficit For Year | 5252124 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -106238 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -106238 | TotalAdjustments |
| Excess Or Deficit Per FS | 5145886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40817798 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1438317 | OtherRevenues |
| Revenue Not Rptd F990 | 1438317 | RevenueNotRptdF990 |
| Revenue Subtotal | 39379481 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39379481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32795278 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 106238 | LossesReported |
| Expenses Not Rptd F990 | 106238 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32689040 | ExpensesSubtotal |
| Other Expenses Not Included | 1438317 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1438317 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34127357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC 740, "INCOME TAXES",WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANTS 1,438,317. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 1,438,317. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | FRANCE-AMERIQUE BROCHURE | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1909364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1608712 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 300652 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 329167 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 127784 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20970 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106814 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 97604 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64058 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32343 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31715 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12410 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2101206 | GrossReceiptsTotal |
| Charitable Contributions Total | 1662025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 439181 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 439181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 439181 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 176 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1438317 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | INTERNALLY DIRECTED SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YVES THEZE FORMER | |||||||||||||
| 200440 | 0 | 110000 | 0 | 0 | 0 | 0 | 0 | 132614 | 0 | 443054 | 0 | 146713 | 0 |
| KAMAL NAZ | |||||||||||||
| 160720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22098 | 0 | 182818 | 0 | 70352 | 0 |
| HUGUES O'CSAY | |||||||||||||
| 127301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27156 | 0 | 154457 | 0 | 62310 | 0 |
| NICOLAS L'HOTELLIER | |||||||||||||
| 148524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20015 | 0 | 168539 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, COLUMN (E): PURSUANT TO AN AGREEMENT WITH YVES THEZE, AS A CONDITION OF HIS EMPLOYMENT UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. AS SUCH, HIS HOUSING OF $92,100 HAS BEEN INCLUDED IN THE NONTAXABLE BENEFITS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 226 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 626599 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE GOVERNING BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE HEAD OF SCHOOL ACTS AS CEO. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -106,238. | FORM 990, PART XI, LINE 5: |
| THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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