2019-05-13T10:42:57-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 237098600 United Nations International School % DELIA ARELLANO-DOYLE UNIT 2125843043 24-50 FDR Drive New York NY 100104046 MARK BETZ INTERIM-CFO 2125843043 2018-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191335000003 2019-05-13 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C E5747D89C529634483E390D72CC93315EEA1D56C 2017 2019-02-21 02:37:17Z MARK BETZ- INTERIM CFO 24-50 FDR DRIVE NEW YORK NY 100104046 68447276 false X WWW.UNIS.ORG X 1947 NY SEE SCHEDULE O 18 18 528 100 0 110875 2468148 2063083 62277098 63739054 49787 731781 1249165 1796058 66044198 68329976 1552991 1575899 0 0 50712147 51338606 0 0 328363 15489613 14304557 67754751 67219062 -1710553 1110914 72150898 72627642 18940111 17337772 53210787 55289870 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 SUSTAINABLE. false false 59453851 1575899 63739054 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. 59453851 true true false false false false false true false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 128 0 528 true true true false false false false true true false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X DELIA ARELLANO-DOYLE 2125843043 24-50 FDR DRIVE NEW YORK NY 10010 CATHERINE POLLARD CHAIR 2.0 0.0 X X 0 0 0 FRANCK BARRAT VICE CHAIR 2.0 0.0 X X 0 0 0 LENA DISSIN VICE CHAIR 2.0 0.0 X X 0 0 0 SANTIAGO VILLALPANDO VICE CHAIR 2.0 0.0 X X 0 0 0 BORNALI BASU SECRETARY 2.0 0.0 X X 0 0 0 ALLA LIBERMAN TREASURER 2.0 0.0 X X 0 0 0 JOAN MCDONALD TRUSTEE 2.0 0.0 X 0 0 0 ANITA BATISTI TRUSTEE 2.0 0.0 X 0 0 0 MARIA LUISA CHAVEZ TRUSTEE 2.0 0.0 X 0 0 0 PIERRE ALEXANDRE DE LOOZ TRUSTEE 2.0 0.0 X 0 0 0 FELIPE DORREGARAY TRUSTEE 2.0 0.0 X 0 0 0 CARYN GROCE TRUSTEE 2.0 0.0 X 0 0 0 JEAN-VICTOR NKOLO TRUSTEE 2.0 0.0 X 0 0 0 ROBERTO PAGAN TRUSTEE 2.0 0.0 X 0 0 0 MARC POWELL TRUSTEE 2.0 0.0 X 0 0 0 VIRGINIA ROACH TRUSTEE 2.0 0.0 X 0 0 0 MANU RANA TRUSTEE 2.0 0.0 X 0 0 0 YVONNE TSANG TRUSTEE 2.0 0.0 X 0 0 0 SALVADOR UY ACTING EXECUTIVE DIRECTOR 40.0 0.0 X 257277 0 133237 STEPHEN ROACHE CFO 40.0 0.0 X 269054 0 44144 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 40.0 0.0 X 221079 0 38963 CHAD FAIREY MIDDLE SCHOOL PRINCIPAL 40.0 0.0 X 214098 0 179463 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 40.0 0.0 X 173284 0 89845 PAUL GREENE DIRECTOR OF COLLEGE COUNSELLIN 40.0 0.0 X 178906 0 24452 JOSEPH FASANELLO DIRECTOR OF PURCHASING 40.0 0.0 X 167913 0 33769 MARGARET LACSNY-JONES CURRICULUM DIRECTOR THRU 11/17 40.0 0.0 X 166360 0 36480 JEREMY BIRK DIRECTOR OF RESEARCH & INNOVAT 40.0 0.0 X 168092 0 32976 DUNCAN DAVISON DIRECTOR OF ATHLETICS 40.0 0.0 X 156826 0 21250 JANE CAMBLIN EXECUTIVE DIRECTOR 40.0 0.0 X 458154 0 21289 SHIREEN APPANA JUNIOR SCHOOL PRINCIPAL 40.0 0.0 X 204220 0 29666 2635263 0 685534 186 true true false CORE FACILITY SERVICES LLC 150 EAST 42ND ST 7TH FLOOR NEW YORK NY 10017 MAINTENANCE SERVICE 2343901 VENABLE LLP 600 MASSACHUSETTS AVE NW WASHINGTON DC DC 20001 LEGAL 402972 CHARTWELLS COMPASS GROUP USA INC PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 308759 APPLE FINANCIAL SERVICES PO BOX 74238 CLEVELAND OH 44194 COMPUTER SERVICES 516523 WPG CONSULTING LLC 200 E 32ND ST UNIT 7C NEW YORK NY 10016 TECH CONSULTING 476957 16 1225254 837829 30214 2063083 TUITION AND FEES 611110 62275724 62275724 SPECIAL PROGRAM FEES 611110 1411833 1411833 AUXILIARY ACTIVITY 611110 47822 47822 SUMMER CAMP 611620 3675 3675 63739054 656587 656587 0 0 0 0 0 75194 75194 75194 75194 284448 117300 167148 167148 0 0 0 0 0 0 OTHER 900099 1396145 1396145 Parent Association 900099 232765 232765 1628910 68329976 63739054 2527839 0 1575899 1575899 0 0 2293243 1108034 1185209 0 35303633 32926630 2291342 85661 3320847 3150163 166533 4151 7810485 7386418 414255 9812 2610398 2436407 170858 3133 0 274356 274356 78080 78080 0 0 111473 111473 5311753 4070103 1169630 72020 27754 18340 8344 1070 1751556 1242410 485060 24086 95677 13463 82214 0 1412294 1186435 220814 5045 233430 186868 46562 0 254974 254974 179104 107742 71362 0 3215273 2807898 385833 21542 454210 201011 253199 SCHOOL ACTIVITIES 328223 232399 80519 15305 STUDENT TRIPS 492504 492504 BAD DEBT 15849 15849 MISCELLANEOUS 68047 56153 7570 4324 67219062 59453851 7436848 328363 1469638 647025 3484634 5011571 27593 22613 599171 693238 0 0 0 0 0 0 48263 48263 1061253 447532 80610436 46609627 35393380 34000809 29580611 31379436 0 0 0 0 0 0 486355 377155 72150898 72627642 7755470 6937131 0 0 5731722 5502125 4639401 4394603 0 0 0 0 0 0 0 0 813518 503913 18940111 17337772 X 29807949 30822429 16264223 17311826 7138615 7155615 53210787 55289870 72150898 72627642 1110914 968169 X false true X true false X 377155 X false 19225617 17000 1377603 20620220 17571882 11625 2272032 500000 129924 19225615 18674779 67605 -547532 500000 122970 17571882 19017492 5000 179113 400000 126826 18674779 16811133 108348 2594469 400000 96458 19017492 0.41970 0.23330 0.34700 false false 688795 688795 62437390 32653787 29783603 16922379 1392171 3230208 561872 263669 298203 34000809 0 CAPITAL LEASES PAYABLE 262173 Other Liability 241740 503913 68653591 968169 814045 117300 1899514 66754077 1575899 1575899 68329976 66574508 814045 117300 931345 65643163 1575899 1575899 67219062 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 true true true true true true true false false false false false false false false true false true 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. UNIS GALA 238351 238351 96424 FOOD FAIR AND F 46097 46097 8791 4300 7785 0 284448 284448 105215 4300 7785 117300 167148 true STUDENT FINANCIAL AID RECIPIENTS 133 1575899 SCHEDULE I, 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 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 X X true true X X X X true false false false false false false true false SALVADOR UY ACTING EXECUTIVE DIRECTOR 206160 0 50000 0 1117 0 27283 0 105954 0 390514 0 JANE CAMBLIN EXECUTIVE DIRECTOR 207725 0 0 0 250429 0 15900 0 5389 0 479443 0 STEPHEN ROACHE CFO 265490 0 0 0 3564 0 32100 0 12044 0 313198 0 PAUL GREENE DIRECTOR OF COLLEGE COUNSELLIN 178232 0 0 0 674 0 21654 0 2798 0 203358 0 JOSEPH FASANELLO DIRECTOR OF PURCHASING 166825 0 0 0 1088 0 22478 0 11291 0 201682 0 MARGARET LACSNY-JONES CURRICULUM DIRECTOR THRU 11/17 164279 0 0 0 2081 0 15918 0 20562 0 202840 0 JEREMY BIRK DIRECTOR OF RESEARCH & INNOVAT 167951 0 0 0 141 0 21702 0 11274 0 201068 0 DUNCAN DAVISON DIRECTOR OF ATHLETICS 156619 0 0 0 207 0 19807 0 1443 0 178076 0 ANTOINE DELAITRE HIGH SCHOOL PRINCIPAL 220764 0 0 0 315 0 27283 0 11680 0 260042 0 CHAD FAIREY MIDDLE SCHOOL PRINCIPAL 213888 0 0 0 210 0 27283 0 152180 0 393561 0 PASCAL VALLET JUNIOR SCHOOL PRINCIPAL 173125 0 0 0 159 0 21911 0 67934 0 263129 0 SHIREEN APPANA JUNIOR SCHOOL PRINCIPAL 138763 0 0 0 65457 0 17600 0 12066 0 233886 0 PART I, LINE 7 SALVADOR UY RECEIVED ADDITIONAL PAY FOR ADDITIONAL RESPONSIBILITIES AS THE ACTING DIRECTOR WHICH WAS APPROVED BY THE BOARD. A BUILD NYC RESOURCE CORPORATION 454040561 2013-08-27 5000000 CONSTRUCTION AND EQUIPMENT FACILIT false false false A 0 0 4969736 0 0 0 0 0 0 4969736 0 0 2014 false false true true A false false false false 0.01100 0.01100 A true false false 0 false 0 false false A false X 1 30214 FMV false false false PART I, LINE 9, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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.