2021-12-01T09:44:03-06:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 237098600 UNITED NATIONS INTERNATIONAL SCHOOL UNIT 2125843043 24-50 FDR DRIVE NEW YORK NY 10001 MICHAEL FEENEY CHIEF FINANCIAL OFFICER 2125843043 2021-11-29 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-29 2019 2022-09-23 18:48:47Z X MICHAEL FEENEY 24-50 FDR DRIVE NEW YORK NY 10001 81504093 0 X WWW.UNIS.ORG X 1947 NY 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. 18 18 515 100 0 0 2125520 1854320 66680576 69048781 1158502 815522 1324151 644957 71288749 72363580 1693480 1612776 0 0 52348030 51926931 0 0 261683 15417049 14049329 69458559 67589036 1830190 4774544 76774349 81345653 19119212 18950097 57655137 62395556 X 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. 0 0 61359739 1612776 69569599 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. 61359739 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 176 0 1 515 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DELIA ARELLANO-DOYLE CONTROLLER 2125843043 24-50 FDR DRIVE NEW YORK NY 10001 AGNES BAMUWAMYE TRUSTEE 2.00 X 0 0 0 ALLA LIBERMAN TREASURER 2.00 X X 0 0 0 AMBASSADOR BURHAN GAFOOR TRUSTEE 2.00 X 0 0 0 ANITA BATISTI TRUSTEE 2.00 X 0 0 0 CAROL SIROU TRUSTEE 2.00 X 0 0 0 CARYN GROCE BOARD VICE-CHAIR 2.00 X X 0 0 0 CATHERINE POLLARD BOARD CHAIR 2.00 X X 0 0 0 FELIPE DORREGARAY BOARD VICE-CHAIR 2.00 X X 0 0 0 FERNANDO GUTIERREZ EDDY TRUSTEE 2.00 X 0 0 0 JEAN-VICTOR NKOLO TRUSTEE 2.00 X 0 0 0 JOAN MCDONALD REP. TO THE SECRETARY-GENERAL 2.00 X X 0 0 0 LENA DISSIN SECRETARY 2.00 X X 0 0 0 MAAIKE DE LANGEN TRUSTEE 2.00 X 0 0 0 MANU RANA TRUSTEE (OUTGOING) 2.00 X 0 0 0 MARIA LUISA CHAVEZ TRUSTEE (OUTGOING) 2.00 X 0 0 0 PIERRE ALEXANDRE DE LOOZ TRUSTEE 2.00 X 0 0 0 ROBERTO PAGAN TRUSTEE 2.00 X 0 0 0 SANTIAGO VILLAPANDO VICE CHAIR (OUTGOING) 2.00 X X 0 0 0 STEPHEN MARGETTS TRUSTEE 2.00 X 0 0 0 UDAI TAMBAR BOARD VICE-CHAIR 2.00 X X 0 0 0 YVONNE TSANG TRUSTEE 2.00 X 0 0 0 JENNIFER AMOS CHIEF ACADEMIC OFFICER 40.00 X 107685 0 22790 DANIEL BRENNER EXECUTIVE DIRECTOR 40.00 X 508149 0 39440 MICHAEL FEENEY CHIEF FINANCIAL OFFICER 40.00 X 106515 0 28144 SALVADOR UY ASST. EXEC. DIR. (OUTGOING) 40.00 X 223541 0 103743 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 40.00 X 225754 0 39321 BARBARA KENNEDY QUEENS CAMPUS PRINCIPAL 40.00 X 174538 0 46707 ELAINE KELLY MIDDLE SCHOOL PRINCIPAL 40.00 X 217653 0 35752 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 40.00 X 201284 0 74718 ROBERTO PORFIRIO DIRECTOR OF TECHNOLOGY(OUTGOING) 40.00 X 173229 0 47098 DANIEL LAUTER DIRECTOR OF THEATER AND MEDIA (OUTGOING) 40.00 X 200000 0 0 FRANCISCO BARBA-MORAN DIRECTOR OF MODERN LANGUAGE DEPT. 40.00 X 178153 0 16002 GEOFFREY VAN KIRK MIDDLE SCHOOL TEACHER (OUTGOING) 40.00 X 398382 0 10450 PAUL GREENE DIRECTOR OF COLLEGE COUNSELLING 40.00 X 186049 0 18161 DELIA ARELLANO-DOYLE CONTROLLER 40.00 X 140049 0 68320 3040981 0 550646 193 0 1 0 CORE FACILITY SERVICES LLC 150 EAST 42ND STREET 7TH FLOOR NEW YORK NY 10017 MAINTENANCE SERVICES 2697545 REICON GROUP LLC 1983 RICHMOND TERRACE STATEN ISLAND NY 10302 WHARF REPAIR 674172 FX COLLABORATIVE ARCHITECTS LLP 22 WEST 19TH STREET 11TH FLOOR NEW YORK NY 10011 ARCHITECTS 328150 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC 20001 LEGAL SERVICES 249093 ACTIVE INTERNET TECHNOLOGIES PO BOX 783838 PHILADELPHIA PA 19178 INFORMATIONAL TECHNOLOGY SERVICES 103000 5 144334 1096618 613368 5084 1854320 TUITION 611110 68211510 68211510 AUXILIARY REVENUE 611110 808871 808871 SUMMER PROGRAM 611110 28400 28400 69048781 788838 788838 188975 78578 110397 110397 110397 9021811 8995127 26684 26684 26684 80550 144334 66808 13742 13742 INSURANCE REFUNDS 900099 267995 267995 DEPOSIT FORFIETURE 900099 58145 58145 COMMISIONS INCOME 900099 56018 56018 138660 138660 520818 72363580 69569599 0 939661 1612776 1612776 2588661 1501530 1087131 35413104 32945794 2354274 113036 3297685 3130636 163544 3505 7682989 7206105 468949 7935 2944492 2744669 196835 2988 397845 397845 92550 92550 96618 96618 5441909 4883378 554474 4057 26359 13256 1179 11924 1072377 944327 121923 6127 203654 101796 101858 1010246 809828 200054 364 105302 82383 22450 469 323567 323567 150312 148208 2104 3266668 3219204 45733 1731 570446 562460 7986 DUES AND SUBSCRIPTIONS 371252 284774 85227 1251 STUDENT TRIPS & SCHOOL 343882 343003 0 879 REPAIRS AND MAINTENANCE 227660 224840 2820 EQUIPMENT 181489 179366 2123 167193 97839 63795 5559 67589036 61359739 5967614 261683 3645861 5462214 14973853 12306631 8200 982081 897622 981508 48263 250049 142487 86797124 53135820 32494777 33661304 23286126 26759425 792443 672848 377155 377155 76774349 81345653 8491539 7740382 6016717 5653535 4254052 4109176 1079734 356904 367270 19119212 18950097 X 32128044 37266026 25527093 25129530 57655137 62395556 76774349 81345653 4774544 -34125 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377155 X 0 22052304 2602 516887 5187001 17384792 20620220 15297 1416787 22052304 19225617 17570 1377033 20620220 17571882 11625 2272032 500000 129924 19225615 18674779 67605 -547532 500000 122970 17571882 0.27820 0.41260 0.30920 0 0 688795 688795 63841429 36333021 27508408 210523 57014 153509 20961971 16480166 4481805 1094406 265619 828787 33661304 OTHER LIABILITIES 367270 367270 X 71626644 -34125 928005 -1612776 -718896 72345540 96618 -78578 18040 72363580 66886225 928005 78578 1006583 65879642 96618 1612776 1709394 67589036 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 78,578. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,612,776. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. GALA EVENT 224884 144334 80550 8654 41856 16298 224884 144334 80550 8654 41856 16298 66808 13742 1 STUDENT FINANCIAL AID RECIPIENTS 133 1612776 FMV TUITION ASSISTANCE PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DANIEL BRENNER EXECUTIVE DIRECTOR 504585 0 0 0 3564 0 37800 0 1640 0 547589 0 0 0 SALVADOR UY ASST. EXEC. DIR. (OUTGOING) 222387 0 0 0 1154 0 21064 0 82679 0 327284 0 0 0 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 225439 0 0 0 315 0 20943 0 18378 0 265075 0 0 0 BARBARA KENNEDY QUEENS CAMPUS PRINCIPAL 172538 0 0 0 2000 0 16308 0 30399 0 221245 0 0 0 ELAINE KELLY MIDDLE SCHOOL PRINCIPAL 216768 0 0 0 885 0 19932 0 15820 0 253405 0 0 0 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 201076 0 0 0 208 0 20131 0 54587 0 276002 0 0 0 ROBERTO PORFIRIO DIRECTOR OF TECHNOLOGY(OUTGOING) 172553 0 0 0 676 0 16308 0 30790 0 220327 0 0 0 DANIEL LAUTER DIRECTOR OF THEATER AND MEDIA (OUTGO 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 FRANCISCO BARBA-MORAN DIRECTOR OF MODERN LANGUAGE DEPT. 177800 0 0 0 353 0 16002 0 0 0 194155 0 0 0 GEOFFREY VAN KIRK MIDDLE SCHOOL TEACHER (OUTGOING) 87266 0 0 0 311116 0 10450 0 0 0 408832 0 0 0 PAUL GREENE DIRECTOR OF COLLEGE COUNSELLING 184981 0 0 0 1068 0 16636 0 1525 0 204210 0 0 0 DELIA ARELLANO-DOYLE CONTROLLER 139478 0 0 0 571 0 14660 0 53660 0 208369 0 0 0 SCHEDULE J, PART II: 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). A BUILD NYC RESOURCE CORPORTATION 454040561 2013-08-27 5000000 CONSTRUCTION AND EQUIPMENT 0 0 0 A 797224 5000000 4969736 2014 0 0 1 1 A 0 0 0 0 1.00000 1.00000 0 0 0 A 1 0 0 0 0 0 A 0 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. FORM 990, ITEM B: THE RETURN IS BEING AMENDED TO CORRECT THE BALANCE SHEET AND STATEMENT OF FUNCTIONAL EXPENSES.