UNITED NATIONS INTERNATIONAL SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NATIONS INTERNATIONAL SCHOOL (EIN 23-7098600)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202121359349300937
- Schema version
- 2019v5.2
- Note
- A later return for the same period supersedes this one.
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T08:05:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237098600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NATIONS INTERNATIONAL SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2125843043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FEENEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2125843043 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL FEENEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,437,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNDER THE AUSPICES OF THE UNITED NATIONS AND GUIDED BY ITS IDEALS, THE UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) PROVIDES AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT IN WHICH RIGOROUS INTERNATIONAL PROGRAMS FOSTER ACADEMIC EXCELLENCE, INNOVATION, CREATIVITY AND CROSS-CULTURAL COMMUNICATION TO EDUCATE AND INSPIRE ITS STUDENTS TO BECOME AN ACTIVE FORCE IN SHAPING A BETTER WORLD: PEACEFUL, COMPASSIONATE AND SUISTAINABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,125,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,787,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,680,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,048,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,158,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $815,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,324,151 | PYOtherRevenueAmt |
| CY Other Revenue | $644,957 | CYOtherRevenueAmt |
| PY Total Revenue | $71,288,749 | PYTotalRevenueAmt |
| CY Total Revenue | $72,296,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,693,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,612,776 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,348,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,926,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,417,049 | PYOtherExpensesAmt |
| CY Other Expenses | $16,843,619 | CYOtherExpensesAmt |
| PY Total Expenses | $69,458,559 | PYTotalExpensesAmt |
| CY Total Expenses | $70,383,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,830,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,913,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,774,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,345,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,119,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,811,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,655,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,534,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNDER THE AUSPICES OF THE UNITED NATIONS AND GUIDED BY ITS IDEALS, THE UNITED NATIONS INTERNATIONAL SCHOOL (UNIS) PROVIDES AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT IN WHICH RIGOROUS INTERNATIONAL PROGRAMS FOSTER ACADEMIC EXCELLENCE, INNOVATION, CREATIVITY AND CROSS-CULTURAL COMMUNICATION TO EDUCATE AND INSPIRE ITS STUDENTS TO BECOME AN ACTIVE FORCE IN SHAPING A BETTER WORLD: PEACEFUL, COMPASSIONATE AND SUISTAINABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,631,356 | ExpenseAmt |
| Grant | $1,612,776 | GrantAmt |
| Revenue | $69,569,599 | RevenueAmt |
| Desc | TUTORIAL HOUSE COLLEGE ADMISSIONS RESULTS FOR THE CLASS OF 2019 CONTINUE TO BRING DISTINCTION TO THE UNIS COMMUNITY.111STUDENTSENROLLED IN COLLEGES IN THE UNITED STATES AND ABROAD. OUR STUDENTS ARE ATTENDING THE MOST PRESTIGIOUS UNIVERSITIES IN OTHER COUNTRIES, INCLUDING THE UNITED STATES. UNIS OFFERS THE 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. IN THE CLASS OF 2019, 115STUDENTSPARTICIPATED IN THE IB PROGRAM; 113STUDENTSSAT FOR THE IB DIPLOMA; 107STUDENTSEARNED THE DIPLOMA (95% PASS RATE, THE WORLD PASS RATE OF 77%).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. DESIGN TECHNOLOGY CLASSES 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.MIDDLE SCHOOL IS A CRITICAL PERIOD FOR ADOLESCENT SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH. THE MIDDLE SCHOOL CURRICULUM BUILDS UPON THE UNDERSTANDINGS, SKILLS, AND KNOWLEDGE LEARNED IN PREVIOUS YEARS, ADDING NEW SUBJECTS AND ADDITIONAL LANGUAGE OPTIONS TO THE PROGRAM. IN THE 3RD YEAR OF MIDDLE SCHOOL, STUDENTS ADD A THIRD LANGUAGE TO THEIR COURSE OF STUDY, IN ADDITION TO THE FRENCH OR SPANISH THAT THEY HAVE STUDIED SINCE JUNIOR SCHOOL. NINE LANGUAGES ARE TAUGHT IN TOTAL, INCLUDING ENGLISH, WITH MOTHER TONGUE INSTRUCTION AVAILABLE IN EIGHT LANGUAGES. STUDENTS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH ARE PLACED IN BEGINNING, INTERMEDIATE, OR ADVANCED ELL CLASSES, OR IN A FULL MAINSTREAM PROGRAM AT THE APPROPRIATE GRADE LEVEL, BASED ON ASSESSMENTS CONDUCTED BY OUR ELL (ENGISH LANGUAGE LEARNER) FACULTY. TECHNOLOGY IS AN INTEGRATED PART OF THE STUDENTS' LIVES AND LEARNING EXPERIENCE IN THE UNIS MIDDLE SCHOOL THROUGH A ONE-TO-ONE LAPTOP PROGRAM. | Desc |
| Total Program Service Expenses | $62,631,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 515 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIA ARELLANO-DOYLE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125843043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24-50 FDR DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AGNES BAMUWAMYE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLA LIBERMAN | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMBASSADOR BURHAN GAFOOR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA BATISTI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SIROU | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARYN GROCE | ||||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE POLLARD | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FELIPE DORREGARAY | ||||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FERNANDO GUTIERREZ EDDY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-VICTOR NKOLO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MCDONALD | ||||||||
| REP. TO THE SECRETARY-GENERAL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LENA DISSIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAAIKE DE LANGEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MANU RANA | ||||||||
| TRUSTEE (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LUISA CHAVEZ | ||||||||
| TRUSTEE (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE ALEXANDRE DE LOOZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO PAGAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANTIAGO VILLAPANDO | ||||||||
| VICE CHAIR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN MARGETTS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| UDAI TAMBAR | ||||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| YVONNE TSANG | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER AMOS | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $107,685 | $0 | $22,790 | Yes (X) | |||
| DANIEL BRENNER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $508,149 | $0 | $39,440 | Yes (X) | |||
| MICHAEL FEENEY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $106,515 | $0 | $28,144 | Yes (X) | |||
| SALVADOR UY | ||||||||
| ASST. EXEC. DIR. (OUTGOING) | 40.00 | $223,541 | $0 | $103,743 | Yes (X) | |||
| ANTOINE DELAITRE | ||||||||
| HIGH SCHOOL PRINCIPAL | 40.00 | $225,754 | $0 | $39,321 | Yes (X) | |||
| BARBARA KENNEDY | ||||||||
| QUEENS CAMPUS PRINCIPAL | 40.00 | $174,538 | $0 | $46,707 | Yes (X) | |||
| ELAINE KELLY | ||||||||
| MIDDLE SCHOOL PRINCIPAL | 40.00 | $217,653 | $0 | $35,752 | Yes (X) | |||
| PASCAL VALLET | ||||||||
| JUNIOR SCHOOL PRINCIPAL | 40.00 | $201,284 | $0 | $74,718 | Yes (X) | |||
| ROBERTO PORFIRIO | ||||||||
| DIRECTOR OF TECHNOLOGY(OUTGOING) | 40.00 | $173,229 | $0 | $47,098 | Yes (X) | |||
| DANIEL LAUTER | ||||||||
| DIRECTOR OF THEATER AND MEDIA (OUTGOING) | 40.00 | $200,000 | $0 | $0 | Yes (X) | |||
| FRANCISCO BARBA-MORAN | ||||||||
| DIRECTOR OF MODERN LANGUAGE DEPT. | 40.00 | $178,153 | $0 | $16,002 | Yes (X) | |||
| GEOFFREY VAN KIRK | ||||||||
| MIDDLE SCHOOL TEACHER (OUTGOING) | 40.00 | $398,382 | $0 | $10,450 | Yes (X) | |||
| PAUL GREENE | ||||||||
| DIRECTOR OF COLLEGE COUNSELLING | 40.00 | $186,049 | $0 | $18,161 | Yes (X) | |||
| DELIA ARELLANO-DOYLE | ||||||||
| CONTROLLER | 40.00 | $140,049 | $0 | $68,320 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,040,981 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $550,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 193 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORE FACILITY SERVICES LLC | |||||
| 150 EAST 42ND STREET 7TH FLOOR | NEW YORK | NY | 10017 | MAINTENANCE SERVICES | $2,697,545 |
| REICON GROUP LLC | |||||
| 1983 RICHMOND TERRACE | STATEN ISLAND | NY | 10302 | WHARF REPAIR | $674,172 |
| FX COLLABORATIVE ARCHITECTS LLP | |||||
| 22 WEST 19TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | ARCHITECTS | $328,150 |
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $249,093 |
| ACTIVE INTERNET TECHNOLOGIES | |||||
| PO BOX 783838 | PHILADELPHIA | PA | 19178 | INFORMATIONAL TECHNOLOGY SERVICES | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $144,334 | FundraisingAmt |
| Government Grants | $1,096,618 | GovernmentGrantsAmt |
| All Other Contributions | $546,560 | AllOtherContributionsAmt |
| Noncash Contributions | $5,084 | NoncashContributionsAmt |
| Total Contributions | $1,787,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $68,211,510 | $68,211,510 |
| AUXILIARY REVENUE | 611110 | $808,871 | $808,871 |
| SUMMER PROGRAM | 611110 | $28,400 | $28,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,048,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,838 | TotalRevenueColumnAmt |
| Exclusion | $788,838 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,975 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,578 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,397 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,397 | TotalRevenueColumnAmt |
| Exclusion | $110,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,021,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,995,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,684 | TotalRevenueColumnAmt |
| Exclusion | $26,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,334 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,742 | TotalRevenueColumnAmt |
| Exclusion | $13,742 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE REFUNDS | 900099 | $267,995 | $267,995 |
| DEPOSIT FORFIETURE | 900099 | $58,145 | $58,145 |
| COMMISIONS INCOME | 900099 | $56,018 | $56,018 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $520,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,296,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,569,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $939,661 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,776 | TotalAmt |
| Program Services | $1,612,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,661 | TotalAmt |
| Program Services | $1,501,530 | ProgramServicesAmt |
| Management And General | $1,087,131 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,413,104 | TotalAmt |
| Program Services | $32,945,794 | ProgramServicesAmt |
| Management And General | $2,354,274 | ManagementAndGeneralAmt |
| Fundraising | $113,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,685 | TotalAmt |
| Program Services | $3,130,636 | ProgramServicesAmt |
| Management And General | $163,544 | ManagementAndGeneralAmt |
| Fundraising | $3,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682,989 | TotalAmt |
| Program Services | $7,206,105 | ProgramServicesAmt |
| Management And General | $468,949 | ManagementAndGeneralAmt |
| Fundraising | $7,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,492 | TotalAmt |
| Program Services | $2,744,669 | ProgramServicesAmt |
| Management And General | $196,835 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,845 | TotalAmt |
| Management And General | $397,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,550 | TotalAmt |
| Management And General | $92,550 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,618 | TotalAmt |
| Management And General | $96,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626,898 | TotalAmt |
| Program Services | $4,883,378 | ProgramServicesAmt |
| Management And General | $739,463 | ManagementAndGeneralAmt |
| Fundraising | $4,057 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,359 | TotalAmt |
| Program Services | $13,256 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $11,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,526 | TotalAmt |
| Program Services | $1,018,227 | ProgramServicesAmt |
| Management And General | $604,172 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,614 | TotalAmt |
| Program Services | $791,564 | ProgramServicesAmt |
| Management And General | $800,000 | ManagementAndGeneralAmt |
| Fundraising | $35,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,257 | TotalAmt |
| Program Services | $809,828 | ProgramServicesAmt |
| Management And General | $15,065 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,302 | TotalAmt |
| Program Services | $82,383 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,567 | TotalAmt |
| Program Services | $323,567 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,312 | TotalAmt |
| Program Services | $148,208 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,668 | TotalAmt |
| Program Services | $3,219,204 | ProgramServicesAmt |
| Management And General | $45,733 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,446 | TotalAmt |
| Program Services | $562,460 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $946,599 | $687,265 | $259,334 | |
| STUDENT TRIPS & SCHOOL | $393,882 | $343,003 | $50,000 | $879 |
| DUES AND SUBSCRIPTIONS | $371,252 | $284,774 | $85,227 | $1,251 |
| REPAIRS AND MAINTENANCE | $227,660 | $224,840 | $2,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,264 | TotalAmt |
| Program Services | $97,889 | ProgramServicesAmt |
| Management And General | $63,816 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,383,326 | TotalAmt |
| Program Services | $62,631,356 | ProgramServicesAmt |
| Management And General | $7,557,095 | ManagementAndGeneralAmt |
| Fundraising | $194,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,861 | BOYAmt |
| EOY | $5,462,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,973,853 | BOYAmt |
| EOY | $12,306,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,200 | BOYAmt |
| EOY | $982,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,622 | BOYAmt |
| EOY | $981,508 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,263 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,049 | BOYAmt |
| EOY | $142,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,797,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,135,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,494,777 | BOYAmt |
| EOY | $33,661,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,286,126 | BOYAmt |
| EOY | $26,759,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,443 | BOYAmt |
| EOY | $672,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,155 | BOYAmt |
| EOY | $377,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,774,349 | BOYAmt |
| EOY | $81,345,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,539 | BOYAmt |
| EOY | $10,601,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,717 | BOYAmt |
| EOY | $5,653,535 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,052 | BOYAmt |
| EOY | $4,109,176 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,079,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,904 | BOYAmt |
| EOY | $367,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,119,212 | BOYAmt |
| EOY | $21,811,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,128,044 | BOYAmt |
| EOY | $34,404,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,527,093 | BOYAmt |
| EOY | $25,129,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,655,137 | BOYAmt |
| EOY | $59,534,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,774,349 | BOYAmt |
| EOY | $81,345,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,913,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $377,155 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,052,304 | BeginningYearBalanceAmt |
| Contributions | $2,602 | ContributionsAmt |
| Investment Earnings Or Losses | $516,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,187,001 | OtherExpendituresAmt |
| End Year Balance | $17,384,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,620,220 | BeginningYearBalanceAmt |
| Contributions | $15,297 | ContributionsAmt |
| Investment Earnings Or Losses | $1,416,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,052,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,225,617 | BeginningYearBalanceAmt |
| Contributions | $17,570 | ContributionsAmt |
| Investment Earnings Or Losses | $1,377,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,620,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,571,882 | BeginningYearBalanceAmt |
| Contributions | $11,625 | ContributionsAmt |
| Investment Earnings Or Losses | $2,272,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $129,924 | AdministrativeExpensesAmt |
| End Year Balance | $19,225,615 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,674,779 | BeginningYearBalanceAmt |
| Contributions | $67,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$547,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $122,970 | AdministrativeExpensesAmt |
| End Year Balance | $17,571,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,795 | OtherCostOrOtherBasisAmt |
| Book Value | $688,795 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,841,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,333,021 | DepreciationAmt |
| Book Value | $27,508,408 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,014 | DepreciationAmt |
| Book Value | $153,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,961,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,480,166 | DepreciationAmt |
| Book Value | $4,481,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,619 | DepreciationAmt |
| Book Value | $828,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,661,304 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $367,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $367,270 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,626,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $928,005 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,612,776 | OtherRevenueAmt |
| Revenue Not Reported | -$718,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,345,540 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,618 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$145,386 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,768 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,296,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,747,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $928,005 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $145,386 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,073,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,673,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,618 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,612,776 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,709,394 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,383,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION OF ART CONSIST OF A PRE-COLUMBIAN SCULPTURE FROM MEXICO. IT ENHANCES THE LEARNING ENVIRONMENT OF THE SCHOOL. |
| PART V, LINE 4: | AS OF JUNE 30, 2020, THE SCHOOL MAINTAINED AN ENDOWMENT OF $17,384,792WHICH CONSISTS OF $7,173,217 OF PERMANENTLY RESTRICTED NET ASSETS, $5,375,557 OF TEMPORARILTY RESTRICTED NET ASSETS AND $4,836,018 OF BOARD DESIGNATED FUNDS. THE SCHOOL'S BOARD OF TRUSTEES ANNUALLY APPROVES THE LEVEL OF INVESTMENT RETURN TO BE APPROPRIATED FROM THE ENDOWMENT FOR OPERATIONS AND FINANCIAL AID SUPPORT. THE INCOME FROM THESE FUNDS ARE TO BE USED FOR FINANCIAL AID, PLANT RELATED COSTS AND GENERAL OPERATIONS OF THE SCHOOL. |
| PART X, LINE 2: | THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30,2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -1,612,776. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE -78,578. DIRECT FUNDRAISING EXPENSES -66,808. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE 78,578. DIRECT FUNDRAISING EXPENSES 66,808. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,612,776. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE UNITED NATIONS INTERNATIONAL SCHOOL WEBSITE. |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $224,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,334 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,654 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,856 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,298 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $224,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,334 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,654 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,856 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,742 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID RECIPIENTS | GrantTypeTxt |
| Recipient | 133 | RecipientCnt |
| Non Cash Assistance | $1,612,776 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 THE TUITION 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 FOUR MEMBERS FROM THE ADMINISTRATION 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BRENNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $504,585 | $0 | $0 | $0 | $3,564 | $0 | $37,800 | $0 | $1,640 | $0 | $547,589 | $0 | $0 | $0 |
| SALVADOR UY | ||||||||||||||
| ASST. EXEC. DIR. (OUTGOING) | $222,387 | $0 | $0 | $0 | $1,154 | $0 | $21,064 | $0 | $82,679 | $0 | $327,284 | $0 | $0 | $0 |
| ANTOINE DELAITRE | ||||||||||||||
| HIGH SCHOOL PRINCIPAL | $225,439 | $0 | $0 | $0 | $315 | $0 | $20,943 | $0 | $18,378 | $0 | $265,075 | $0 | $0 | $0 |
| BARBARA KENNEDY | ||||||||||||||
| QUEENS CAMPUS PRINCIPAL | $172,538 | $0 | $0 | $0 | $2,000 | $0 | $16,308 | $0 | $30,399 | $0 | $221,245 | $0 | $0 | $0 |
| ELAINE KELLY | ||||||||||||||
| MIDDLE SCHOOL PRINCIPAL | $216,768 | $0 | $0 | $0 | $885 | $0 | $19,932 | $0 | $15,820 | $0 | $253,405 | $0 | $0 | $0 |
| PASCAL VALLET | ||||||||||||||
| JUNIOR SCHOOL PRINCIPAL | $201,076 | $0 | $0 | $0 | $208 | $0 | $20,131 | $0 | $54,587 | $0 | $276,002 | $0 | $0 | $0 |
| ROBERTO PORFIRIO | ||||||||||||||
| DIRECTOR OF TECHNOLOGY(OUTGOING) | $172,553 | $0 | $0 | $0 | $676 | $0 | $16,308 | $0 | $30,790 | $0 | $220,327 | $0 | $0 | $0 |
| DANIEL LAUTER | ||||||||||||||
| DIRECTOR OF THEATER AND MEDIA (OUTGO | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| FRANCISCO BARBA-MORAN | ||||||||||||||
| DIRECTOR OF MODERN LANGUAGE DEPT. | $177,800 | $0 | $0 | $0 | $353 | $0 | $16,002 | $0 | $0 | $0 | $194,155 | $0 | $0 | $0 |
| GEOFFREY VAN KIRK | ||||||||||||||
| MIDDLE SCHOOL TEACHER (OUTGOING) | $87,266 | $0 | $0 | $0 | $311,116 | $0 | $10,450 | $0 | $0 | $0 | $408,832 | $0 | $0 | $0 |
| PAUL GREENE | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELLING | $184,981 | $0 | $0 | $0 | $1,068 | $0 | $16,636 | $0 | $1,525 | $0 | $204,210 | $0 | $0 | $0 |
| DELIA ARELLANO-DOYLE | ||||||||||||||
| CONTROLLER | $139,478 | $0 | $0 | $0 | $571 | $0 | $14,660 | $0 | $53,660 | $0 | $208,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | DANIEL LAUTER, DIRECTOR OF THEATER AND MEDIA, AND GEOFFREY VAN KIRK, MIDDLE SCHOOL TEACHER, RECEIVED LEGAL SETTLEMENTS AND IT IS REPORTED IN COLUMN (B)(III). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORTATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2013-08-27 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION AND EQUIPMENT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $797,224 | RetiredAmt |
| Total Proceeds | $5,000,000 | TotalProceedsAmt |
| Capital Expenditures | $4,969,736 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 1.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 1.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO THE SUBMISSION TO THE FULL BOARD OF TRUSTEES. ANY QUESTIONS OR CONCERNS RAISED BY THE BOARD OF TRUSTEES CAN BE ADDRESSED TO THE CHIEF FINANCIAL OFFICER OR THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY TO THE EXECUTIVE DIRECTOR SENDS OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE WHICH IS SIGNED BY EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR. THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL TRUSTEES AND OFFICERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO THE BOARD OF TRUSTEES BY THE PERSON CONCERNED, AND THAT PERSON IS RECUSED FROM DELIBERATIONS, AND CANNOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL HIRED A CONSULTANT WHO REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES, BENCHMARKS 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 ON NOVEMBER 7,2017. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |