2012-05-15T10:55:23-05:00 2011-06-30 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2010-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 YVES THEZE 2123691400 2012-05-15 1 2125038800 2010 2016-02-24 21:20:13Z SEAN LYNCH 505 EAST 75TH STREET NEW YORK NY 10021 64784731 0 X WWW.LFNY.ORG X 1935 NY 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. 18 18 326 350 0 0 5902429 3812680 32440135 34620190 973407 946611 0 0 39315971 39379481 1285192 1438317 0 0 16759221 19210002 0 0 1804481 12747559 13479038 30791972 34127357 8523999 5252124 187739546 190834516 114244816 112193900 73494730 78640616 X 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. 0 0 26291561 1438317 33356071 PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,380 STUDENTS 920704 1264119 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES 27212265 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 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 85 0 326 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NAZ KAMAL 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 MICHEL BROGARD 5.00 X X 0 0 0 EVELYNE ESTEY 5.00 X X 0 0 0 JOAN GABEL 5.00 X X 0 0 0 STEPHAN HAIMO 5.00 X X 0 0 0 FLORENCE MAUCHANT 5.00 X 0 0 0 ROYA HEIDARI 5.00 X 0 0 0 HEIDI DE BETHMANN 5.00 X 0 0 0 ELSA BERRY BANKIER 5.00 X 0 0 0 BERNARD MANUEL 5.00 X 0 0 0 ALEXANDRA PIOL 5.00 X 0 0 0 BEATRICE STERN 5.00 X 0 0 0 JORGE SUAREZ-VELEZ 5.00 X 0 0 0 KATE TURLEY 5.00 X 0 0 0 JENNIFER OUGHOURLIAN 5.00 X 0 0 0 DONNA ZILKHA 5.00 X 0 0 0 MARIE NOELLE PIERCE 5.00 X 0 0 0 PETER VANDERSLICE 5.00 X 0 0 0 ANGELA ROYO SERPA 5.00 X 0 0 0 YVES THEZE FORMER 40.00 X 310440 0 132614 KAMAL NAZ 40.00 X 160720 0 22098 BEDELL LAUREN FORMER 40.00 X 107737 0 12621 VANNINA BOUSOUFF 40.00 X 138987 0 7043 HUGUES O'CSAY 40.00 X 127301 0 27156 CHRIS PLUTA 40.00 X 122354 0 19448 TERRENCE KENNEDY 40.00 X 115362 0 26168 NICOLAS L'HOTELLIER 40.00 X 148524 0 20015 1231425 0 267163 8 0 1 0 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 7 1662025 2150655 626599 3812680 TUITION 611600 32294122 32294122 AUXILIARY ACTIVITIES 611600 1264119 1264119 GENERAL ACTIVITIES 611600 725149 725149 REGISTRATION FEES 611600 336800 336800 34620190 888718 888718 25023962 24966069 57893 57893 57893 439181 1662025 439181 0 39379481 34620190 0 946611 1438317 1438317 1016776 315653 635757 65366 14742161 11946672 2007132 788357 972492 690034 202014 80444 1478543 1117069 243208 118266 1000030 793487 175854 30689 46100 46100 80000 80000 313044 284871 25043 3130 6453 5872 516 65 463618 436910 23741 2967 418323 418323 466203 424245 37296 4662 445133 419099 23141 2893 3701653 3368504 296132 37017 3231486 2940652 258519 32315 314564 286253 25165 3146 AUXILIARY ACTIVITIES 920704 920704 EDUCATIONAL EXPENSES 782495 782495 BUILDING MAINT. & SUPP. 568856 517659 45508 5689 ADVANCEMENT 489129 95643 393486 LETTER OF CREDIT 294633 294633 936644 523769 176886 235989 34127357 27212265 5110611 1804481 575377 1293535 23888965 20040862 1987200 1749333 91545 110843 59465 44813 7065375 6632747 116314375 21361603 95026961 94952772 58663846 65274189 380812 735422 187739546 190834516 4695351 4569088 16354538 16725478 93160625 90885575 34302 13759 114244816 112193900 X 67844225 72176391 29902 195909 5620603 6268316 73494730 78640616 187739546 190834516 X 5252124 -106238 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23038153 5647713 335704 29021570 14890045 8025359 122749 23038153 10786826 4061471 41748 14890045 0.78000 0.22000 0.01000 0 0 20639596 20639596 89619675 16853115 72766560 6055104 4508488 1546616 94952772 REMEDIATION RESERVE 13759 13759 39379481 34127357 5252124 -106238 -106238 5145886 40817798 1438317 1438317 39379481 0 39379481 32795278 106238 106238 32689040 1438317 1438317 34127357 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. 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 FRANCE-AMERIQUE BROCHURE GALA 1909364 1608712 300652 329167 FALL FESTIVAL 127784 20970 106814 97604 1 64058 32343 31715 12410 2101206 1662025 439181 439181 439181 0 1 SCHOLARSHIPS 176 1438317 INTERNALLY DIRECTED SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF NEED. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 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 SUPPLEMENTAL INFORMATION PART III 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. X AUCTION ITEMS 226 626599 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -106,238. THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.