2015-05-07T15:33:45-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 SEAN LYNCH HEAD OF SCHOOL 2123691400 2015-05-07 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z SEAN LYNCH 505 EAST 75TH STREET NEW YORK NY 10021 67922244 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. 15 15 366 325 0 0 3134558 3206693 37750256 40532582 614436 425559 -140567 -675495 41358683 43489339 1713394 1677218 0 0 22488071 24177107 0 0 785153 14038885 13295385 38240350 39149710 3118333 4339629 198716584 196256891 111690137 109083088 87026447 87173803 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 34935217 1677218 39039433 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. 1314582 1493149 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, AFTERSCHOOL ACTIVITIES, SPORTS AND SUMMER CAMP. 36249799 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 80 0 366 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 MICHEL BROGARD TRUSTEE, TREASURER 5.00 X X 0 0 0 HEIDI DE BETHMANN TRUSTEE 5.00 X 0 0 0 BERNARD MANUEL TRUSTEE 5.00 X 0 0 0 ALEXANDRA PIOL TRUSTEE 5.00 X 0 0 0 VERONIQUE CHRISTORY TRUSTEE 5.00 X 0 0 0 CAMILLE BIDERMANN-ROIZEN TRUSTEE 5.00 X 0 0 0 JORGE SUAREZ-VELEZ TRUSTEE 5.00 X 0 0 0 KATE TURLEY TRUSTEE 5.00 X 0 0 0 DONNA ZILKHA TRUSTEE 5.00 X 0 0 0 MARIE NOELLE PIERCE 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 J DEAN AMRO TRUSTEE 5.00 X 0 0 0 JENNIFER OUGHOURLIAN TRUSTEE (FORMER) 5.00 X 0 0 0 SEAN LYNCH HEAD OF SCHOOL 40.00 X 311469 0 145347 EVELYNE ESTEY CHIEF FINANCIAL AND OPERATIONS 40.00 X 287513 0 48381 NAZ KAMAL DIRECTOR OF FINANCE 40.00 X 174756 0 26248 NICHOLAS L'HOTELLIER DIRECTOR SECONDARY SCHOOL 40.00 X 261757 0 89901 VANNINA BOUSSOUF DIRECTOR PRIMARY SCHOOL 40.00 X 241557 0 76796 CHRISTINE PLUTA DIRECTOR OF COLLEGE COUNSEL 40.00 X 169911 0 33125 TERRENCE KENNEDY FACILITIES MANAGER 40.00 X 155579 0 36557 SCOTT HUNT DIRECTOR OF DEVELOPMENT 40.00 X 157554 0 24039 1760096 0 480394 35 0 1 0 GP J'O'DONOGHUE CONSTRUCTION INC 500 WEST 37TH STREET NEW YORK NY 10018 CONSTRUCTION 734850 THE ACADEMIC APPROACH OF NY 342 W ARMITAGE AVENUE CHICAGO IL 60614 SAT COURSE PREPARATION 324450 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 100141278 ARCHITECTURE 257296 NETCARE USA LLC PO BOX 5142 TOMS RIVER NJ 08754 IT CONSULTING 232292 LENOX HILL NEIGHBORHOOD HOUSE 331 EAST 70TH STREET NEW YORK NY 10021 POOL/GYM RENTAL 210722 7 1525953 1680740 661554 3206693 TUITION 611600 38036657 38036657 AUXILIARY ACTIVITIES 611600 1493149 1493149 REGISTRATION FEES 611600 664571 664571 GENERAL ACTIVITIES 611600 338205 338205 40532582 418007 418007 647213 1322708 -675495 -675495 -675495 22549430 22541878 7552 7552 7552 568319 1525953 568319 0 43489339 40532582 0 -249936 1677218 1677218 963548 377705 481413 104430 18548626 18533609 15017 1240439 1240439 2158026 2158026 1266468 1235083 27898 3487 66605 66605 94000 94000 438675 399194 35094 4387 7489 6815 599 75 286956 261130 22956 2870 784010 784010 631437 591098 35857 4482 421534 407281 12669 1584 2762745 2514098 221020 27627 2846591 2590398 227727 28466 367772 334672 29422 3678 AUXILIARY 1314582 1314582 EDUCATIONAL EXPENSES 1080584 1080584 OTHER EXPENSES 857395 848776 5986 2633 BUILDING MAINT & SUPP 696527 639180 50976 6371 638483 39911 3509 595063 39149710 36249799 2114758 785153 25757187 19895563 1390977 1092861 129101 7166 74293 40160 6024483 1191360 145989969 30830449 117123230 115159520 48207774 58870261 9539 198716584 196256891 4394965 4558890 21314697 22767229 85980475 81650000 0 106969 111690137 109083088 X 78688831 77863362 836784 1756771 7500832 7553670 87026447 87173803 198716584 196256891 X 4339629 842586 -5034859 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11167676 31838753 1041814 66420 43981823 30402433 138137 625052 19997946 11167676 29021570 1127534 253329 30402433 23038153 5647713 335704 29021570 14890045 8025359 122749 23038153 0.78840 0.17170 0.03990 0 0 22013596 22013596 116886769 24975428 91911341 7089604 5855021 1234583 115159520 CAPITAL LEASE OBLIGATIONS 106969 106969 X PART X, LINE 2: THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014, 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. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED EBFORE JUNE 30, 2011. 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 2094272 1525953 568319 568319 2094272 1525953 568319 568319 568319 0 1 SCHOLARSHIPS 161 1677218 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 216269 0 40000 0 55200 0 23125 0 122222 0 456816 0 0 0 EVELYNE ESTEY CHIEF FINANCIAL AND OPERATIONS 260827 0 26686 0 0 0 26900 0 21481 0 335894 0 0 0 NAZ KAMAL DIRECTOR OF FINANCE 167066 0 7690 0 0 0 17062 0 9186 0 201004 0 0 0 NICHOLAS L'HOTELLIER DIRECTOR SECONDARY SCHOOL 227354 0 14303 0 20100 0 18300 0 71601 0 351658 0 0 0 VANNINA BOUSSOUF DIRECTOR PRIMARY SCHOOL 222905 0 18652 0 0 0 17487 0 59309 0 318353 0 0 0 CHRISTINE PLUTA DIRECTOR OF COLLEGE COUNSEL 154189 0 15722 0 0 0 15740 0 17385 0 203036 0 0 0 TERRENCE KENNEDY FACILITIES MANAGER 144921 0 10658 0 0 0 15073 0 21484 0 192136 0 0 0 SCOTT HUNT DIRECTOR OF DEVELOPMENT 146339 0 11215 0 0 0 14863 0 9176 0 181593 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2013-08-01 81650000 REFINANCING BUILDING CONSTRUCTION 0 0 1 A 81650000 2385407 937639 78326954 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 X 7 101786 FAIR MARKET VALUE X AUCTION ITEMS 199 559768 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 15 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: GAIN ON RETIREMENT OF BONDS 320,469. AMORTIZATION OF DEFERRED COSTS ON REFINANCED BONDS -5,327,789. UNREALIZED LOSS ON INTEREST RATE CAP -9,539. LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -18,000. FORM 990, PART XII, LINE 2C: THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 75-76 YORK AVENUE OWNER LLC C/O HANDSMAN KAMINSKY LLP 900 THIRD NEW YORK NY 10022 453171592 REAL ESTATE NY 111716 5288460 LYCEE FRANCAIS DE NEW YORK INC 2020 GENERATION REALTY LLC C/O HANDSMAN KAMINSKY LLP 900 THIRD NEW YORK NY 10022 461251911 REAL ESTATE NY 545497 19608965 LYCEE FRANCAIS DE NEW YORK INC