LYCEE FRANCAIS DE CHICAGO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE CHICAGO INC (EIN 36-4002001)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-02
- IRS object ID
- 201300929349300115
- Schema version
- 2011v1.5
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T13:28:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364002001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lycee Francais de Chicago Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYCE | NameControl |
| Phone | 7736650066 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 Bittersweet Place | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alain Weber | Name |
| Title | President | Title |
| Phone | 7736650066 | Phone |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| PTIN | P00031371 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alain Weber | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 Bittersweet Place | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11674037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LyceeChicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Private school, serving pre-K through 12th grade students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 715566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1034078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9184937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10377640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87953 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10104522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11507369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 544535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 607064 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6110106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6766327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 165654 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 164951 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382512 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3067280 | OtherExpensePriorYear |
| Other Expenses Current Year | 3718706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9887575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11257048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 216947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250321 | RevenuesLessExpensesCY |
| Total Assets BOY | 5248227 | TotalAssetsBOY |
| Total Assets EOY | 10565967 | TotalAssetsEOY |
| Total Liabilities BOY | 1520883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6588302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3727344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3977665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Lycee Francais de Chicago is to educate children pre-Kindergarten through 12th grade with a rigorous dual-language curriculum grounded in the French educational system, complemented by a strong American program and the International Baccalaureate, within an engaged multicultural community that encourages students to become responsible global citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8599384 | Expense |
| Grants | 607064 | Grants |
| Revenue | 10377640 | Revenue |
| Description | Lycee Francais de Chicago, Inc. is an independent, not for profit school oriented towards the French baccalaureate degree, offering a stimulating environment through the French national curriculumn complemented by a strong American studies program. | Description |
| Total Program Service Expense | 8599384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gwen Rose | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736650066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 W Bittersweet Place | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Miles McKie | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Diane Saltoun | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Fernando Assens | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Curt C Bailey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Balson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tim Calkins | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hugues Delannoy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Zachary Egan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Gelman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Neil E Jenkins | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Ladd | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Langshur | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Douglas W Lyons | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Marianne Markowitz | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jean-Francois Masson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Denise Olsen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Robert Sevim | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Etienne Veber | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Alain Weber | |||||||
| President | 40.00 | X | X | 213651 | 0 | 17501 | |
| Robert Nauert | |||||||
| Director of Finance & Personnel | 40.00 | X | 98370 | 0 | 8944 | ||
| Larry Van Dyke | |||||||
| Director of Advancement | 40.00 | 115064 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 427085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26445 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Krueck & Sexton Architects PC | |||||
| 221 W Erie | Chicago | IL | 60654 | Architects | 225574 |
| DLA Piper LLP | |||||
| 203 N LaSalle Street | Chicago | IL | 60601 | Real Estate Attorneys | 221095 |
| K2 Consulting | |||||
| 175 E Delaware Place | Chicago | IL | 60611 | Fundraising Consultant | 152151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 850619 | FundraisingEvents |
| All Other Contributions | 183459 | AllOtherContributions |
| Noncash Contributions | 126584 | NoncashContributions |
| Total Contributions | 1034078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 900099 | 9677607 | 9677607 |
| Extra Curricular Activ | 900099 | 468806 | 468806 |
| Summer Camp | 900099 | 231227 | 231227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10377640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7698 | TotalRevenueColumn |
| Exclusion | $7,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166668 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 850619 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 166668 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 87953 | TotalRevenueColumn |
| Exclusion | $87,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87953 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11507369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10377640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,651 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607064 | Total |
| Program Services | 607064 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231152 | Total |
| Program Services | 176230 | ProgramServices |
| Management And General | 50692 | ManagementAndGeneral |
| Fundraising | 4230 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5448907 | Total |
| Program Services | 4154247 | ProgramServices |
| Management And General | 1194945 | ManagementAndGeneral |
| Fundraising | 99715 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95147 | Total |
| Program Services | 72540 | ProgramServices |
| Management And General | 20866 | ManagementAndGeneral |
| Fundraising | 1741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601905 | Total |
| Program Services | 458892 | ProgramServices |
| Management And General | 131998 | ManagementAndGeneral |
| Fundraising | 11015 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389216 | Total |
| Program Services | 296738 | ProgramServices |
| Management And General | 85355 | ManagementAndGeneral |
| Fundraising | 7123 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52613 | Total |
| Program Services | 40112 | ProgramServices |
| Management And General | 11538 | ManagementAndGeneral |
| Fundraising | 963 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50375 | Total |
| Program Services | 38406 | ProgramServices |
| Management And General | 11047 | ManagementAndGeneral |
| Fundraising | 922 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24401 | Total |
| Program Services | 18603 | ProgramServices |
| Management And General | 5351 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164951 | Total |
| Fundraising | 164951 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476874 | Total |
| Program Services | 427799 | ProgramServices |
| Management And General | 38806 | ManagementAndGeneral |
| Fundraising | 10269 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86174 | Total |
| Program Services | 65699 | ProgramServices |
| Management And General | 18898 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83994 | Total |
| Program Services | 64037 | ProgramServices |
| Management And General | 18420 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52827 | Total |
| Program Services | 40275 | ProgramServices |
| Management And General | 11585 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291332 | Total |
| Program Services | 984512 | ProgramServices |
| Management And General | 283189 | ManagementAndGeneral |
| Fundraising | 23631 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60838 | Total |
| Program Services | 46383 | ProgramServices |
| Management And General | 13342 | ManagementAndGeneral |
| Fundraising | 1113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54532 | Total |
| Program Services | 41575 | ProgramServices |
| Management And General | 11959 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132544 | Total |
| Program Services | 101051 | ProgramServices |
| Management And General | 29067 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412084 | Total |
| Program Services | 314173 | ProgramServices |
| Management And General | 90370 | ManagementAndGeneral |
| Fundraising | 7541 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69091 | Total |
| Program Services | 52675 | ProgramServices |
| Management And General | 15152 | ManagementAndGeneral |
| Fundraising | 1264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Instruction & Student A | 339831 | 259087 | 74525 | 6219 |
| Summer Camp | 174453 | 174453 | ||
| Recruiting, Printing, B | 160241 | 122168 | 35141 | 2932 |
| Bad Debt | 42665 | 42665 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153837 | Total |
| Management And General | 122906 | ManagementAndGeneral |
| Fundraising | 30931 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11257048 | Total |
| Program Services | 8599384 | ProgramServices |
| Management And General | 2275152 | ManagementAndGeneral |
| Fundraising | 382512 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124690 | BOY |
| EOY | 1563871 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169938 | BOY |
| EOY | 1070754 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89851 | BOY |
| EOY | 71541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147175 | BOY |
| EOY | 171912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84216 | BOY |
| EOY | 89614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8970246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1471377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319634 | BOY |
| EOY | 7498869 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312723 | BOY |
| EOY | 99406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248227 | BOY |
| EOY | 10565967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801604 | BOY |
| EOY | 931779 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717261 | BOY |
| EOY | 843072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3945474 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018 | BOY |
| EOY | 867977 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520883 | BOY |
| EOY | 6588302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621492 | BOY |
| EOY | 3849259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105852 | BOY |
| EOY | 128406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727344 | BOY |
| EOY | 3977665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248227 | BOY |
| EOY | 10565967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 250321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5820000 | OtherCostOrOtherBasis |
| Book Value | 5820000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236637 | OtherCostOrOtherBasis |
| Depreciation | 760019 | Depreciation |
| Book Value | 476618 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345287 | OtherCostOrOtherBasis |
| Depreciation | 247046 | Depreciation |
| Book Value | 98241 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1568322 | OtherCostOrOtherBasis |
| Depreciation | 464312 | Depreciation |
| Book Value | 1104010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7498869 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Parent Association Fund | $11,294 |
| Asset Retirement Obligation | $820,000 |
| Deferred Compensation Liability | $36,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 867977 | TotalOfAmounts |
| Total Revenue | 11507369 | TotalRevenue |
| Total Expenses | 11257048 | TotalExpenses |
| Excess Or Deficit For Year | 250321 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 250321 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10984553 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 84248 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 84248 | RevenueNotRptdF990 |
| Revenue Subtotal | 10900305 | RevenueSubtotal |
| Other Revenues Not Included | 607064 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 607064 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11507369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10734232 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 84248 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 84248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10649984 | ExpensesSubtotal |
| Other Expenses Not Included | 607064 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 607064 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11257048 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the School and various positions related to the potential source of unrelated taxable income. At June 30, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The School files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the School is no longer subject to examination by the Internal Revenue Service for years before 2008. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 607,064. | |
| Part XIII, Line 4b - Other Adjustments: | Financial Aid 607,064. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | Lycee Francais de Chicago's non-discrimination statement is in all advertisements that we run, however, we have not placed advertisements or notices addressing solely our non-discrimination policy. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K2 Consulting | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 E Delaware Place | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 152151 | AmountRetainedByContractor |
| Net To Organization | -152151 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 152151 | TotalRetainedByContractors |
| Total Net To Organization | -152151 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fund | NameOfEvent1 |
| Gross Receipts Event1 | 627367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 610936 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16431 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16431 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Soiree | NameOfEvent2 |
| Gross Receipts Event2 | 355127 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 207763 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 147364 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 85943 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5370 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 55551 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34793 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31920 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2873 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2873 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1017287 | GrossReceiptsTotal |
| Charitable Contributions Total | 850619 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166668 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 85943 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5370 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 74855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166668 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 121 | NumberOfRecipients |
| Amount Of Cash Grant | 607064 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The merit scholarship program was created two years ago to recognize and honor proficient and remarkably involved students. Typically three scholarships are awarded and the winners are chosen on a competitive basis only and without regard to family financial circumstances or financial aid. All 8th grade students entering 9th grade can compete for these scholarships. They must meet the Lycee's requirements for participation, write qualifying essays and participate in an interview with the Merit Scholarship Committee, a committee composed of administrators and teachers. All three Lycee Merit Scholarship winners are chosen from a group of candidates who first qualified by meeting specific academic requirements: in 7th and 8th grade, have consistently good grades and have shown exemplary conduct. Students applying must also complete the application that includes biographical and extra curriculum information as well as two essays written by the student. Eligible candidates are interviewed by the Merit Scholarship Committee who chose the winners by evaluating academic records, significant activities inside and outside the Lycee an Each Merit Scholarship represents 50% of the school year tuition. This amount is directly deducted from the student's tuition fees. The scholarship is awarded for the duration of the student's high school career provided he or she remains in good academic and disciplinary standing. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alain Weber | NamePerson |
| Base Compensation Filing Org | 213651 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8557 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8944 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231152 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 346 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 126584 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | is the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Chairman of the board of finance committee, who is the board Treasurer, as well as the President of the school review and sign the Form 990 on behald of the board of trustees. |
| Form 990, Part VI, Section B, line 12c | By the nature of Lycee Francais de Chicago's conflict of interest policy, no business transactions are undertaken with any Trustee or the business of any Trustee. |
| The employees who report directly to the President: The President evaluates performance and checks the salary scales of other schools on ISACS and NAIS sites. | |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and the financial statements are available to the public upon request. |