UNITED NATIONS INTERNATIONAL SCHOOL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NATIONS INTERNATIONAL SCHOOL (EIN 23-7098600)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201941339349303124
- Schema version
- 2017v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:42:57-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | 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 | 2017-07-01 | 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) |
|---|---|---|
| In Care Of | % DELIA ARELLANO-DOYLE | InCareOfNm |
| 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 | 100104046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BETZ | PersonNm |
| Person Title | INTERIM-CFO | PersonTitleTxt |
| Phone | 2125843043 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920191335000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5747D89C529634483E390D72CC93315EEA1D56C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BETZ- INTERIM CFO | 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 | 100104046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,447,276 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 528 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $110,875 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,468,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,063,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,277,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,739,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $731,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,249,165 | PYOtherRevenueAmt |
| CY Other Revenue | $1,796,058 | CYOtherRevenueAmt |
| PY Total Revenue | $66,044,198 | PYTotalRevenueAmt |
| CY Total Revenue | $68,329,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,552,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,575,899 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,712,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,338,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,489,613 | PYOtherExpensesAmt |
| CY Other Expenses | $14,304,557 | CYOtherExpensesAmt |
| PY Total Expenses | $67,754,751 | PYTotalExpensesAmt |
| CY Total Expenses | $67,219,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,710,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,110,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,150,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,627,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,940,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,337,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,210,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,289,870 | 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 SUSTAINABLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,453,851 | ExpenseAmt |
| Grant | $1,575,899 | GrantAmt |
| Revenue | $63,739,054 | RevenueAmt |
| Desc | Tutorial House college admissions results for the class of 2018 continue to bring distinction to the UNIS community. 113 students enrolled 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 prestigious 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 2018, 122 students participated in the IB program; 110 students sat for the IB Diploma; 107 students earned the diploma (97% pass rate, the world pass rate of 78%). Middle School-Middle School is a critical period for social, emotional and intellectual growth. The MS curriculum builds upon the understandings, skills and knowledge learned in previous years, adding new subjects and additional language options. Students can add study of a third language in addition to the French or Spanish that taught since Junior School. Nine languages are taught in total, with mother tongue instruction available in each languages. Students who speak a language other than English at home and who are not fluent in English are assessed by the ELL(English Language Learners) teachers and placed in beginning, intermediate, or advanced ELL classes, or in a full mainstream program at the appropriate grade level. Technology is an integrated part of the students' lives and experience in the UNIS Middle School through a one-to-one laptop delivery. 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. | Desc |
| Total Program Service Expenses | $59,453,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 528 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELIA ARELLANO-DOYLE | PersonNm |
| 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 | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE POLLARD | ||||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCK BARRAT | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LENA DISSIN | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SANTIAGO VILLALPANDO | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BORNALI BASU | ||||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLA LIBERMAN | ||||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOAN MCDONALD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA BATISTI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA LUISA CHAVEZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PIERRE ALEXANDRE DE LOOZ | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FELIPE DORREGARAY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARYN GROCE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-VICTOR NKOLO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTO PAGAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARC POWELL | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA ROACH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MANU RANA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE TSANG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SALVADOR UY | ||||||||||
| ACTING EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $257,277 | $0 | $133,237 | ||||
| STEPHEN ROACHE | ||||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $269,054 | $0 | $44,144 | ||||
| ANTOINE DELAITRE | ||||||||||
| HIGH SCHOOL PRINCIPAL | 40.0 | 0.0 | $221,079 | $0 | $38,963 | Yes (X) | ||||
| CHAD FAIREY | ||||||||||
| MIDDLE SCHOOL PRINCIPAL | 40.0 | 0.0 | $214,098 | $0 | $179,463 | Yes (X) | ||||
| PASCAL VALLET | ||||||||||
| JUNIOR SCHOOL PRINCIPAL | 40.0 | 0.0 | $173,284 | $0 | $89,845 | Yes (X) | ||||
| PAUL GREENE | ||||||||||
| DIRECTOR OF COLLEGE COUNSELLIN | 40.0 | 0.0 | $178,906 | $0 | $24,452 | Yes (X) | ||||
| JOSEPH FASANELLO | ||||||||||
| DIRECTOR OF PURCHASING | 40.0 | 0.0 | $167,913 | $0 | $33,769 | Yes (X) | ||||
| MARGARET LACSNY-JONES | ||||||||||
| CURRICULUM DIRECTOR THRU 11/17 | 40.0 | 0.0 | $166,360 | $0 | $36,480 | Yes (X) | ||||
| JEREMY BIRK | ||||||||||
| DIRECTOR OF RESEARCH & INNOVAT | 40.0 | 0.0 | $168,092 | $0 | $32,976 | Yes (X) | ||||
| DUNCAN DAVISON | ||||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 0.0 | $156,826 | $0 | $21,250 | Yes (X) | ||||
| JANE CAMBLIN | ||||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $458,154 | $0 | $21,289 | Yes (X) | ||||
| SHIREEN APPANA | ||||||||||
| JUNIOR SCHOOL PRINCIPAL | 40.0 | 0.0 | $204,220 | $0 | $29,666 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,635,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $685,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 186 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 ST 7TH FLOOR | NEW YORK | NY | 10017 | MAINTENANCE SERVICE | $2,343,901 |
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVE NW | WASHINGTON DC | DC | 20001 | LEGAL | $402,972 |
| CHARTWELLS COMPASS GROUP USA INC | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | FOOD SERVICE | $308,759 |
| APPLE FINANCIAL SERVICES | |||||
| PO BOX 74238 | CLEVELAND | OH | 44194 | COMPUTER SERVICES | $516,523 |
| WPG CONSULTING LLC | |||||
| 200 E 32ND ST UNIT 7C | NEW YORK | NY | 10016 | TECH CONSULTING | $476,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,225,254 | GovernmentGrantsAmt |
| All Other Contributions | $837,829 | AllOtherContributionsAmt |
| Noncash Contributions | $30,214 | NoncashContributionsAmt |
| Total Contributions | $2,063,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $62,275,724 | $62,275,724 |
| SPECIAL PROGRAM FEES | 611110 | $1,411,833 | $1,411,833 |
| AUXILIARY ACTIVITY | 611110 | $47,822 | $47,822 |
| SUMMER CAMP | 611620 | $3,675 | $3,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,739,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,587 | TotalRevenueColumnAmt |
| Exclusion | $656,587 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,194 | TotalRevenueColumnAmt |
| Exclusion | $75,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $284,448 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $117,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,148 | TotalRevenueColumnAmt |
| Exclusion | $167,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER | 900099 | $1,396,145 | $1,396,145 |
| Parent Association | 900099 | $232,765 | $232,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,628,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,329,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,739,054 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,527,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,899 | TotalAmt |
| Program Services | $1,575,899 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,243 | TotalAmt |
| Program Services | $1,108,034 | ProgramServicesAmt |
| Management And General | $1,185,209 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,303,633 | TotalAmt |
| Program Services | $32,926,630 | ProgramServicesAmt |
| Management And General | $2,291,342 | ManagementAndGeneralAmt |
| Fundraising | $85,661 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320,847 | TotalAmt |
| Program Services | $3,150,163 | ProgramServicesAmt |
| Management And General | $166,533 | ManagementAndGeneralAmt |
| Fundraising | $4,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,810,485 | TotalAmt |
| Program Services | $7,386,418 | ProgramServicesAmt |
| Management And General | $414,255 | ManagementAndGeneralAmt |
| Fundraising | $9,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,398 | TotalAmt |
| Program Services | $2,436,407 | ProgramServicesAmt |
| Management And General | $170,858 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,356 | TotalAmt |
| Management And General | $274,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,080 | TotalAmt |
| Management And General | $78,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,473 | TotalAmt |
| Management And General | $111,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,311,753 | TotalAmt |
| Program Services | $4,070,103 | ProgramServicesAmt |
| Management And General | $1,169,630 | ManagementAndGeneralAmt |
| Fundraising | $72,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,754 | TotalAmt |
| Program Services | $18,340 | ProgramServicesAmt |
| Management And General | $8,344 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,556 | TotalAmt |
| Program Services | $1,242,410 | ProgramServicesAmt |
| Management And General | $485,060 | ManagementAndGeneralAmt |
| Fundraising | $24,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,677 | TotalAmt |
| Program Services | $13,463 | ProgramServicesAmt |
| Fundraising | $82,214 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,294 | TotalAmt |
| Program Services | $1,186,435 | ProgramServicesAmt |
| Management And General | $220,814 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,430 | TotalAmt |
| Program Services | $186,868 | ProgramServicesAmt |
| Management And General | $46,562 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,974 | TotalAmt |
| Program Services | $254,974 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,104 | TotalAmt |
| Program Services | $107,742 | ProgramServicesAmt |
| Management And General | $71,362 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,273 | TotalAmt |
| Program Services | $2,807,898 | ProgramServicesAmt |
| Management And General | $385,833 | ManagementAndGeneralAmt |
| Fundraising | $21,542 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,210 | TotalAmt |
| Program Services | $201,011 | ProgramServicesAmt |
| Management And General | $253,199 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL ACTIVITIES | $328,223 | $232,399 | $80,519 | $15,305 |
| STUDENT TRIPS | $492,504 | $492,504 | ||
| BAD DEBT | $15,849 | $15,849 | ||
| MISCELLANEOUS | $68,047 | $56,153 | $7,570 | $4,324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,219,062 | TotalAmt |
| Program Services | $59,453,851 | ProgramServicesAmt |
| Management And General | $7,436,848 | ManagementAndGeneralAmt |
| Fundraising | $328,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,638 | BOYAmt |
| EOY | $647,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,634 | BOYAmt |
| EOY | $5,011,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,593 | BOYAmt |
| EOY | $22,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,171 | BOYAmt |
| EOY | $693,238 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,263 | BOYAmt |
| EOY | $48,263 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,253 | BOYAmt |
| EOY | $447,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,610,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,609,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,393,380 | BOYAmt |
| EOY | $34,000,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,580,611 | BOYAmt |
| EOY | $31,379,436 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,355 | BOYAmt |
| EOY | $377,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,150,898 | BOYAmt |
| EOY | $72,627,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,755,470 | BOYAmt |
| EOY | $6,937,131 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731,722 | BOYAmt |
| EOY | $5,502,125 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,639,401 | BOYAmt |
| EOY | $4,394,603 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,518 | BOYAmt |
| EOY | $503,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,940,111 | BOYAmt |
| EOY | $17,337,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,807,949 | BOYAmt |
| EOY | $30,822,429 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264,223 | BOYAmt |
| EOY | $17,311,826 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,615 | BOYAmt |
| EOY | $7,155,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,210,787 | BOYAmt |
| EOY | $55,289,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,150,898 | BOYAmt |
| EOY | $72,627,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,110,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $968,169 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
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) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,225,617 | BeginningYearBalanceAmt |
| Contributions | $17,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,377,603 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,620,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,017,492 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $179,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $126,826 | AdministrativeExpensesAmt |
| End Year Balance | $18,674,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,811,133 | BeginningYearBalanceAmt |
| Contributions | $108,348 | ContributionsAmt |
| Investment Earnings Or Losses | $2,594,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $96,458 | AdministrativeExpensesAmt |
| End Year Balance | $19,017,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $62,437,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,653,787 | DepreciationAmt |
| Book Value | $29,783,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,922,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,392,171 | DepreciationAmt |
| Book Value | $3,230,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,669 | DepreciationAmt |
| Book Value | $298,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,000,809 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES PAYABLE | $262,173 |
| Other Liability | $241,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $503,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $68,653,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $968,169 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $814,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,300 | OtherRevenueAmt |
| Revenue Not Reported | $1,899,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,754,077 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,575,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,575,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,329,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,574,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $814,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $931,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,643,163 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,575,899 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,575,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,219,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS OF JUNE 30, 2018, THE SCHOOL MAINTAINED AN ENDOWMENT OF $20,620,220 WHICH CONSISTS OF $7,155,615 OF PERMANENTLY RESTRICTED NET ASSETS $4,809,803 OF TEMPORARILY RESTRICTED NET ASSETS AND $8,654,802 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 XI, LINE 2D | DIRECT EXPENSES FROM FUNDRAISING EVENTS: 117,300 |
| PART XI, LINE 4B | Financial Aid: 1,575,889 |
| PART XII, LINE 2D | DIRECT EXPENSES FROM FUNDRAISING EVENTS: 117,300 |
| PART XII, LINE 4B | Financial Aid: 1,575,889 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | 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 6A | 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 | UNIS GALA | Event1Nm |
| Gross Receipts Event1 | $238,351 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $238,351 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $96,424 | FoodAndBeverageEvent1Amt |
| Event2 | FOOD FAIR AND F | Event2Nm |
| Gross Receipts Event2 | $46,097 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,097 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,791 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,785 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $284,448 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $284,448 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $105,215 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | 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 |
| Cash Grant | $1,575,899 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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 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 |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVADOR UY | ||||||||||||
| ACTING EXECUTIVE DIRECTOR | $206,160 | $0 | $50,000 | $0 | $1,117 | $0 | $27,283 | $0 | $105,954 | $0 | $390,514 | $0 |
| JANE CAMBLIN | ||||||||||||
| EXECUTIVE DIRECTOR | $207,725 | $0 | $0 | $0 | $250,429 | $0 | $15,900 | $0 | $5,389 | $0 | $479,443 | $0 |
| STEPHEN ROACHE | ||||||||||||
| CFO | $265,490 | $0 | $0 | $0 | $3,564 | $0 | $32,100 | $0 | $12,044 | $0 | $313,198 | $0 |
| PAUL GREENE | ||||||||||||
| DIRECTOR OF COLLEGE COUNSELLIN | $178,232 | $0 | $0 | $0 | $674 | $0 | $21,654 | $0 | $2,798 | $0 | $203,358 | $0 |
| JOSEPH FASANELLO | ||||||||||||
| DIRECTOR OF PURCHASING | $166,825 | $0 | $0 | $0 | $1,088 | $0 | $22,478 | $0 | $11,291 | $0 | $201,682 | $0 |
| MARGARET LACSNY-JONES | ||||||||||||
| CURRICULUM DIRECTOR THRU 11/17 | $164,279 | $0 | $0 | $0 | $2,081 | $0 | $15,918 | $0 | $20,562 | $0 | $202,840 | $0 |
| JEREMY BIRK | ||||||||||||
| DIRECTOR OF RESEARCH & INNOVAT | $167,951 | $0 | $0 | $0 | $141 | $0 | $21,702 | $0 | $11,274 | $0 | $201,068 | $0 |
| DUNCAN DAVISON | ||||||||||||
| DIRECTOR OF ATHLETICS | $156,619 | $0 | $0 | $0 | $207 | $0 | $19,807 | $0 | $1,443 | $0 | $178,076 | $0 |
| ANTOINE DELAITRE | ||||||||||||
| HIGH SCHOOL PRINCIPAL | $220,764 | $0 | $0 | $0 | $315 | $0 | $27,283 | $0 | $11,680 | $0 | $260,042 | $0 |
| CHAD FAIREY | ||||||||||||
| MIDDLE SCHOOL PRINCIPAL | $213,888 | $0 | $0 | $0 | $210 | $0 | $27,283 | $0 | $152,180 | $0 | $393,561 | $0 |
| PASCAL VALLET | ||||||||||||
| JUNIOR SCHOOL PRINCIPAL | $173,125 | $0 | $0 | $0 | $159 | $0 | $21,911 | $0 | $67,934 | $0 | $263,129 | $0 |
| SHIREEN APPANA | ||||||||||||
| JUNIOR SCHOOL PRINCIPAL | $138,763 | $0 | $0 | $0 | $65,457 | $0 | $17,600 | $0 | $12,066 | $0 | $233,886 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SALVADOR UY RECEIVED ADDITIONAL PAY FOR ADDITIONAL RESPONSIBILITIES AS THE ACTING DIRECTOR WHICH WAS APPROVED BY THE BOARD. | 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 CORPORATION | 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 FACILIT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $4,969,736 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,969,736 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01100 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01100 | TotalPrivateBusinessUsePct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 9, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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 SUSTAINABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO THE SUBMISSION TO THE FULL BOARD OF TRUSTEES. SCHEDULE B IS REDACTED BEFORE THE BOARD REVIEW. 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 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE UNIS BOARD OF TRUSTEES ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. NO INDIVIDUALS WITH A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION DETERMINATION PROCESS. COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE BOARD OF TRUSTEES, INCLUDING INFORMATIN PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY UNIS. THE MINUTES OF THE BOARD OF TRUSTEES AND THE COMPENSATION COMMITTEE DOCUMENT THE BOARD AND COMMITTEEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION. THE SCHOOL HIRES A CONSULTANT WHO REVIEWED COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BENCHMARKED 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 B, LINE 15B | THE SCHOOL HIRES A CONSULTANT WHO REVIEWED COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, BENCHMARKED 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. |