2018-04-30T09:43:36-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 SEAN LYNCH HEAD OF SCHOOL 2123691400 2018-04-30 1 ROBERT R LYONS CPA P00227472 2125038800 74.102.16.224 2018-04-30 10:35:34 ED P B737F268367F62DE894E082C2728B601A5A681E2 D485E2372F9A3E228BF0E00A17368979B0DA0859 2016 2021-01-29 14:40:06Z SEAN LYNCH 505 EAST 75TH STREET NEW YORK NY 10021 60458026 0 X WWW.LFNY.ORG X 1935 NY THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. 18 18 375 318 0 0 5995476 4883480 45551912 48517522 826830 809454 -754634 -696461 51619584 53513995 2343607 2759748 0 0 27580882 31539055 0 0 1367371 13860427 14935456 43784916 49234259 7834668 4279736 209452507 213684958 112861286 107379077 96591221 106305881 X THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. 0 0 38268017 2759748 47330304 THE LYCEE'S CURRICULUM PREPARES STUDENTS FOR THE FRENCH BACCALAUREATE AND FOR ENTRY INTO LEADING UNIVERSITIES AND COLLEGES IN THE U.S., CANADA, FRANCE, AND OTHER EUROPEAN COUNTRIES. AT THE PREKINDERGARTEN LEVEL, HALF OF ALL INSTRUCTION IS IN ENGLISH AND THE OTHER HALF IS IN FRENCH; EACH CLASS HAS TWO TEACHERS, ONE FOR EACH LANGUAGE. BY FIRST GRADE, CLASSES ARE TAUGHT PRIMARILY IN FRENCH, BUT THERE IS ALSO A STRONG ENGLISH-LANGUAGE CURRICULUM. THE LYCEE'S EMPHASIS ON LANGUAGE IS NOT LIMITED TO JUST FRENCH AND ENGLISH. FROM THE 3RD GRADE, ALL STUDENTS STUDY MANDARIN. FROM THE SIXTH GRADE, STUDENTS CAN CHOSE TO EITHER CONTINUE MANDARIN OR TO STUDY ITALIAN, SPANISH, OR GERMAN. AT GRADE 10, STUDENTS HAVE A CHOICE OF AN EXTRA LANGUAGE: LATIN OR GREEK. STUDENTS QUALIFY FOR HIGH SCHOOL DIPLOMAS UPON THE SUCCESSFUL COMPLETION OF GRADE 11. IN THEIR FINAL YEARS, ALL STUDENTS TAKE EXAMINATIONS FOR THE FRENCH CLASSIC BACCALAUREATE, THE FRENCH BACCALAUREATE IN THE INTERNATIONAL OPTION (OIB), OR THE FRENCH-AMERICAN BACCALAUREATE, A DIPLOMA RECENTLY CREATED IN COLLABORATION WITH THE COLLEGE BOARD, WHICH COMBINES ADVANCE PLACEMENT EXAMS ("APS") AND FRENCH TESTS.IN ADDITION TO ACADEMICS, A VARIETY OF TEAM AND INDIVIDUAL SPORTS ARE OFFERED AT LFNY INCLUDING BASKETBALL, CROSS COUNTRY, DANCE, GOLF, GYMNASTICS, JUDO, RUGBY, SOCCER, SOFTBALL, TENNIS AND TRACK AND FIELD AND LFNY COMPETES IN INTERSCHOLASTIC ATHLETICS FOR MOST OF THESE SPORTS. THE LIVES OF STUDENTS AT LFNY ARE ENRICHED BY MANY OTHER EXTRACURRICULAR ACTIVITIES, INCLUDING ART, COMPUTER CLUBS, DRAMA, MUSIC, PHOTOGRAPHY AND YEARBOOK. THE RICHNESS OF THE NEW YORK METROPOLITAN AREA'S RESOURCES ENHANCES LFNY'S OPPORTUNITY FOR SPECIAL EVENTS, INCLUDING MUSEUM VISITS, CONCERTS, DANCES, A SHAKESPEARE COMPETITION, STUDENT WEEKEND-EXCHANGE PROGRAMS, AND COMMUNITY SERVICE. LFNY HAS SEVERAL CHORUSES, WHICH HAVE NUMEROUS SCHEDULED PERFORMANCES THROUGHOUT THE YEAR.THE 350-SEAT AUDITORIUM HAS ENABLED LFNY TO OFFER A RICH CULTURAL PROGRAM RELATED TO FRENCH AND FRANCOPHONE CULTURE. THANKS TO A DIVERSE REPERTOIRE OF PUBLIC LECTURES, FILMS, CONCERTS AND PLAYS, THE CENTER PLAYS A VITAL ROLE IN UNDERSCORING THE IMPORTANCE OF FRENCH CONTRIBUTIONS TO THE INTERNATIONAL CULTURAL TAPESTRY. THE CULTURAL CENTER AIMS TO ENRICH THE CURRICULUM OF THE STUDENTS AND PROVIDE THEM AND THE LYCEE COMMUNITY WITH THE OPPORTUNITY TO MEET WITH PROFESSIONALS WHO ARE LEADERS IN THEIR FIELD.LFNY OFFERS A FULL SUMMER PROGRAM, WITH BOTH FULL AND HALF DAY SCHEDULES, ENCOMPASSING A RANGE OF ACTIVITIES, INCLUDING ACADEMICS, ATHLETICS, MUSIC AND ART. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO DO NOT ATTEND LFNY DURING THE ACADEMIC YEAR. LFNY SHARES ITS GYM FACILITIES WITH ELEANOR ROOSEVELT HIGH SCHOOL FOR THEIR WINTER BASKETBALL PRACTICES. 1186368 1187218 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, AFTERSCHOOL ACTIVITIES, SPORTS AND SUMMER CAMP. 39454385 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 85 0 375 1 0 0 0 0 0 1 1 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 0 0 X MR SEAN LYNCH CO LYCEE FRANCAIS D 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 STEPHAN HAIMO TRUSTEE, CHAIR 5.00 X X 0 0 0 JOAN GABEL TRUSTEE, SECRETARY 5.00 X X 0 0 0 J DEAN AMRO TRUSTEE 5.00 X 0 0 0 MATTHIEU BUCAILLE TRUSTEE 5.00 X 0 0 0 VERONIQUE CHRISTORY TRUSTEE 5.00 X 0 0 0 DANIEL CRUISE TRUSTEE 5.00 X 0 0 0 HEIDI DE BETHMANN TRUSTEE 5.00 X 0 0 0 SUSAN FALES HILL TRUSTEE 5.00 X 0 0 0 VERONIQUE GABAI-PINSKY TRUSTEE 5.00 X 0 0 0 GERARD GUILLEMOT TRUSTEE 5.00 X 0 0 0 DAVID JONES TRUSTEE 5.00 X 0 0 0 DAVID LUTTWAY TRUSTEE 5.00 X 0 0 0 AGATHE MORDACQ TRUSTEE 5.00 X 0 0 0 MARIE NOELLE PIERCE TRUSTEE 5.00 X 0 0 0 FADWA ROBB TRUSTEE 5.00 X 0 0 0 KATE TURLEY TRUSTEE 5.00 X 0 0 0 PETER VANDERSLICE TRUSTEE 5.00 X 0 0 0 ION YADIGAROGLU TRUSTEE 5.00 X 0 0 0 DONNA ZILKHA TRUSTEE (FORMER) 5.00 X 0 0 0 JORGE SUAREZ-VELEZ TRUSTEE (FORMER) 5.00 X 0 0 0 SEAN LYNCH HEAD OF SCHOOL 40.00 X 373121 0 209642 EVELYNE ESTEY CFOO, TREASURER (FORMER) 40.00 X 322463 0 52372 NAZ KAMAL DIRECTOR OF FINANCE (FORMER) 40.00 X 190667 0 28241 NICHOLAS L'HOTELLIER DIRECTOR SECONDARY SCHOOL 40.00 X 324666 0 44959 VANNINA BOUSSOUF DIRECTOR PRIMARY SCHOOL 40.00 X 298024 0 30928 CHRISTINE PLUTA DIRECTOR OF COLLEGE COUNSE 40.00 X 216690 0 29951 TERRENCE KENNEDY DIRECTOR OF FACILITIES 40.00 X 194074 0 42014 JEREMIE BOURDON DIRECTOR OF IT 40.00 X 169846 0 27858 2089551 0 465965 68 0 1 0 KEL-MAR INTERIORS INC 111 JOHN STREET NEW YORK NY 10038 CONSTRUCTION 8750260 GPJ O'DONOGHUE CONSTRUCTION INC 500 WEST 37TH STREET NEW YORK NY 10018 CONSTRUCTION 2182653 SEAMUS HENCHY & ASSOCIATES 145 HUDSON STREET NEW YORK NY 10013 CONSTRUCTION 505683 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 10014 ARCHITECTURAL SERV. 483456 INTEGRATED SECURITY SERVICES 305 MADISON AVE SUITE 2137 NEW YORK NY 10165 SECURITY SERVICES 293100 16 1436657 3446823 483529 4883480 TUITION 611600 46078246 46078246 AUXILIARY ACTIVITIES 611600 1187218 1187218 GENERAL ACTIVITIES 611600 944619 944619 REGISTRATION FEES 611600 307439 307439 48517522 809336 809336 403475 1099936 -696461 -696461 -696461 5402866 5402748 118 118 118 441347 1436657 441347 0 53513995 48517522 0 112993 2759748 2759748 1214041 1214041 24212367 20805082 3150875 256410 1527547 1376545 133002 18000 2882204 2499446 350075 32683 1702896 1396630 288003 18263 120990 113948 7042 642518 605123 37395 549896 517892 32004 456610 430035 26575 666709 628452 34338 3919 711371 459342 237361 14668 2616552 2412200 183420 20932 3777676 3482640 264815 30221 454394 427948 26446 EDUCATIONAL EXPENSES 1341619 1341619 AUXILIARY 1186368 1093713 83164 9491 BUILDING MAINT & SUPP 920575 574834 325619 20122 ADVANCEMENT 807451 807451 682727 624134 52844 5749 49234259 39454385 8412503 1367371 21255103 18104796 2607317 2295140 27330 88102 1604425 1309108 172281456 42302742 129310719 129978714 52105327 58426567 2542286 3482531 209452507 213684958 7949126 5404922 26059559 26647991 78834483 75326164 18118 0 112861286 107379077 X 84784315 94243209 4369746 4683296 7437160 7379376 96591221 106305881 209452507 213684958 X 4279736 5492708 -57784 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50571180 6272959 1423109 55421030 51506552 -770406 164966 50571180 43981823 8048456 345106 868833 51506552 11167676 31838753 1041814 66420 43981823 30402433 138137 625052 19997946 11167676 0.82910 0.13380 0.03710 0 0 22013596 22013596 140687112 34519115 106167997 9580748 7783627 1797121 129978714 X PART X, LINE 2: THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016, 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 FRANCE-AMERIQUE BROCHURE GALA 1878004 1436657 441347 441347 1878004 1436657 441347 441347 441347 0 1 SCHOLARSHIPS 179 2759748 FAIR MARKET VALUE INTERNALLY DIRECTED SCHOLARSHIPS PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF NEED. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 SEAN LYNCH HEAD OF SCHOOL 259801 0 50000 0 63320 0 76592 0 133050 0 582763 0 0 0 EVELYNE ESTEY CFOO, TREASURER (FORMER) 290261 0 32202 0 0 0 29722 0 22650 0 374835 0 0 0 NAZ KAMAL DIRECTOR OF FINANCE (FORMER) 181674 0 8993 0 0 0 18598 0 9643 0 218908 0 0 0 NICHOLAS L'HOTELLIER DIRECTOR SECONDARY SCHOOL 208192 0 14814 0 101660 0 21456 0 23503 0 369625 0 0 0 VANNINA BOUSSOUF DIRECTOR PRIMARY SCHOOL 206950 0 21074 0 70000 0 20928 0 10000 0 328952 0 0 0 CHRISTINE PLUTA DIRECTOR OF COLLEGE COUNSE 200173 0 16517 0 0 0 20430 0 9521 0 246641 0 0 0 TERRENCE KENNEDY DIRECTOR OF FACILITIES 180211 0 13863 0 0 0 18523 0 23491 0 236088 0 0 0 JEREMIE BOURDON DIRECTOR OF IT 155660 0 14186 0 0 0 15600 0 12258 0 197704 0 0 0 SCHEDULE J, PART II, COLUMN (E) PURSUANT TO AN AGREEMENT WITH SEAN LYNCH, AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. THE LIVING QUARTERS WERE USED TO CONDUCT BUSINESS ACTIVITIES, INCLUDING MEETINGS, RECEPTIONS, DEVELOPMENT AND REQUIRED BUSINESS WHICH COULD NOT BE MADE DURING NORMAL BUSINESS HOURS. AS SUCH, UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HIS HOUSING OF $110,400 HAS BEEN INCLUDED IN NONTAXABALE BENEFITS. A BUILD NYC RESOURCE CORPORATION 454040561 2013-08-01 81650000 REFINANCING BUILDING CONSTRUCTION 0 0 1 A 81650000 5193807 937639 80712361 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X AUCTION ITEMS 191 483529 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE HEAD OF SCHOOL ACTS AS THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -57,784. FORM 990, PART XII, LINE 2C: THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 511-515 EAST 75TH STREET LLC C/O HANDSMAN KAMINSKY LLP 900 THIRD NEW YORK NY 10022 461251911 REAL ESTATE NY 678335 18635887 LYCEE FRANCAIS DE NEW YORK INC