2011-05-10T13:39:35-05:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 520847186 LA FONDATION DU LYCEE FRANCAIS INTERNATIONAL DE WASHINGTON LAFO 3015308260 9600 FOREST RD BETHESDA MD 208141714 Deirdra McLaughlin 3015308260 2011-05-09 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z FRENCH INTERNATIONAL SCHOOL ERIC VETEAU 9600 FOREST RD BETHESDA MD 208141714 17091116 0 X www.rochambeau.org X 1966 DC Private school providing accredited education to children, kindergarten through high school. 20 20 243 120 0 0 50159 54463 16247010 16585502 -66197 42636 387073 364057 16618045 17046658 107482 91734 0 10390292 9977897 0 55335 4978228 5134804 15476002 15204435 1142043 1842223 32163487 33704876 18806025 18810979 13357462 14893897 1. Offer a curriculum reflecting the standards and guidelines in effect in France, as defined by the French Ministry of Education while preparing students for the French baccalaureate examination and for admission in higher education in France, French Speaking countries, Europe and North America.2. Offer a course of studies that provides high school students with a state of Maryland diploma.3. Promote the diffusion of the French language and culture in the the context of American society in a manner that reflects the cultural diversiy of the school. 0 0 11013219 91734 16585502 The school operated a nursery school serving children ages 3 to 5. The program is conducted in the French language and follows the curriculum of studies for children this age group developed by the French Ministry of Education. The school is fully licensed in the state of Maryland to serve this age group. During the tax year in question, approximately 170 youngsters attended.The school operated an elementary school that offers elementary education to children who are in kindergarten through 5th grade. The program of studies is conducted in French and follows the curriculum promulgated by the French Ministry of Education. Children are evaluated according to the French education system and can readily pick up their education at any French school aligned with the French government anywhere in the world. Approximately 380 students were served.The school operated a secondary school program serving approximately 510 students in grades 6 through 12. These students are instructed in French and follow the French government's curriculum of studies. Students are prepared to attend colleges and universities throughout North America and Europe. 11013219 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 243 1 0 1 FR 0 0 0 1 1 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 DC X DEIRDRA MCLAUGHLIN 3015308260 9600 FOREST RD BETHESDA MD 208141714 ESTHER VARKAY 10.00 X X 0 0 0 CATHERINE SCHAEFFER 10.00 X X 0 0 0 JEAN PESME 8.00 X X 0 0 0 SEAN HAGAN 1.00 X 0 0 0 MAHER KILAJIAN 1.00 X 0 0 0 GERARD LEVAL 1.00 X 0 0 0 DANITA NIAS 1.00 X 0 0 0 PHILIPPE LIETARD 1.00 X 0 0 0 Isabelle Besnainou 1.00 X 0 0 0 PHILIPPE CAILLOL 1.00 X 0 0 0 Christine bugos 1.00 X 0 0 0 MICHAEL DRABBLE 1.00 X 0 0 0 SCOTT HERB 1.00 X 0 0 0 STEPHANIE KAMARUZZAMAN 1.00 X 0 0 0 Marie-Christine Gasparri 1.00 X 0 0 0 Carlos Antonio Alveranga 1.00 X 0 0 0 Michel SCHAFFHAUSER 1.00 X 0 0 0 Roland CELETTE 1.00 X 0 0 0 Soizic CHARPENTIER 1.00 X 0 0 0 Eric VETEAU 1.00 X 0 0 0 Giles Joseph 40.00 X 0 0 0 JOHN CICCONE 40.00 X 68234 0 2844 Deirdra McLaughlin 40.00 X 67500 0 3375 135734 0 6219 0 0 0 0 D Busman Transportation LLC 7416 GEORGIA AVENUE NW 4 WASHINGTON DC 20012 BUS RENTAL 183932 J&B Cleaning Services PO Box 663 merrifield VA 22116 cleaning 179100 johnson controls 5757 N Green Bay Avenue milwaukee WI 53201 hvac 137478 3 54463 54463 TUITION 900099 15387606 15387606 student activities 900099 1197896 1197896 16585502 42636 42636 64223 64223 64223 64223 94213 44458 49755 49755 exam center 900099 191825 191825 Other 900099 58254 58254 250079 17046658 16585502 0 406693 91734 91734 141954 124685 16421 848 8149996 7175117 928567 46312 269503 227705 41798 774660 738355 33480 2825 641784 551530 89897 357 179106 179106 37300 37300 581814 443247 138567 18119 18119 999457 714918 279546 4993 1392863 665955 726908 95467 65401 30066 44015 38492 5523 573159 573159 1050107 99532 950575 122094 35245 86849 community service 24710 24710 bad debt 16593 16593 15204435 11013219 4135881 55335 1000 1000 9645453 12076124 116460 58539 29 13529 110762 102554 51540 37448 31327563 10125812 21970131 21201751 268112 213931 32163487 33704876 1450738 1383660 2820575 2952762 13500000 13200000 1034712 1274557 18806025 18810979 X 13328813 14865248 13128 13128 15521 15521 13357462 14893897 32163487 33704876 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92741 12252385 282556 12062570 92741 92741 0.99870 0.00130 0 0 1731943 1731943 25061940 6260676 18801264 4533680 3865136 668544 21201751 capital lease obligation 42850 interest rate swap obligations 1231707 1274557 17046658 15204435 1842223 -305788 -305788 1536435 18647084 2377570 -305788 2071782 16575302 471356 471356 17046658 17110649 2377570 44458 2422028 14688621 515814 515814 15204435 Part V, Line 4: Description of Intended Use of Endowment Funds: Interest and dividends earned on the endowment funds are used towards scholarships for needy students. Part X: Description of Uncertain Tax Positions Under FIN 48: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The School had no such positions recorded in the financial statements at June 30, 2010. The School would be liable for income taxes in the U.S. federal jurisdiction and the state of Maryland. With few exceptions, the School is no longer subject to U.S. federal income tax positions by tax authorities for years before 2007. Part XI, Line 8 - Other Adjustments: loss on currency fluctuations: -56336. loss on interest rate swap obligations: -249452. Part XII, Line 2d - Other Adjustments: Loss on currency fluctuations: -56336. loss on interest rate swap: -249452. Part XII, Line 4b - Other Adjustments: financial aid and tuition remissions: 515814. special event expenses: -44458. Part XIII, Line 2d - Other Adjustments: special event expenses: 44458. Part XIII, Line 4b - Other Adjustments: financial aid and tuition remissions: 515814. 1 1 1 THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE WASHINGTON POST AS WELL AS BEING PUBLISHED IN SCHOOL'S BROCHURES. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL ENGAGES IN AN AGREEMENT WITH THE FRENCH GOVERNMENT WHEREBY FRANCE SENDS FRENCH GOVERNMENT EMPLOYEES TO HOLD LEADERSHIP OR TEACHING POSITIONS AT THE SCHOOL. THE VALUE OF THESE SERVICES IS REPORTED IN THE SCHOOL'S AUDITED FINANCIAL STATEMENTS. 1 GALA 49820 49820 4448 spring fair 35867 35867 39213 1 8526 8526 797 94213 94213 44458 44458 49755 1 student financial aid 23 91734 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SCHOLARSHIP GRANTS TO STUDENTS ARE BASED ON THE FINANCIAL NEEDS OF THE INDIVIDUAL STUDENTS AND THEIR FAMILIES. QUALIFICATION IS DETERMINED BY THE STUDENTS ABILITIES TO PAY TUITION AND FEES. MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 574217TD7 2004-09-30 14000000 TO FINANCE THE MASTER PLAN CONSTRUCTION PROJECT AT THE FOREST ROAD CAMPUS 0 0 14000000 132905 13867095 2006 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 1 SUNTRUST BANK 9.000000000000 0 0 0 Form 990, Part VI, Section B, line 11 No review was or will be conducted. Form 990, Part VI, Section C, line 19 The organization does not make these documents available to the public. PAGE 6, PART VI, QUESTIONS 15A & 15B process for determining compensation of the head of school The French International School operates under an agreement with the French Government's agency for schools located outside of France (AEFE); pursuant to the terms of the agreement, the Proviseur or principal of the school (which is the closest equivalent the school has to a CEO) is one of several French government employees hired and placed at the school by the AEFE. The school does not have any influence over the salary paid to this individual. The salary of the chief administrative officer was determined by the board of trustees in consultation with a management recruiter who conducted the search.