2013-05-13T15:52:07-05:00 2012-06-30 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2011-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 SEAN LYNCH 2123691400 2013-05-13 1 ROBERT LYONS P00227472 2125038800 2011 2016-02-24 21:20:13Z SEAN LYNCH 505 EAST 75TH STREET NEW YORK NY 10021 41918362 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 15 358 350 0 0 3812680 4512347 34620190 35665698 946611 941032 0 178513 39379481 41297590 1438317 1670381 0 0 19210002 20583387 0 0 1962327 13479038 13927873 34127357 36181641 5252124 5115949 190834516 194440390 112193900 110933630 78640616 83506760 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 28791377 1670381 34380854 PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,380 STUDENTS 965715 1284844 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES. 29757092 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 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 60 0 358 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 MICHEL BROGARD 5.00 X X 0 0 0 JOAN GABEL 5.00 X X 0 0 0 STEPHAN HAIMO 5.00 X X 0 0 0 HEIDI DE BETHMANN 5.00 X 0 0 0 BERNARD MANUEL 5.00 X 0 0 0 ALEXANDRA PIOL 5.00 X 0 0 0 VERONIQUE CHRISTORY 5.00 X 0 0 0 CAMILLE ROIZEN 5.00 X 0 0 0 JORGE SUAREZ-VELEZ 5.00 X 0 0 0 KATE TURLEY 5.00 X 0 0 0 JENNIFER OUGHOURLIAN 5.00 X 0 0 0 DONNA ZILKHA 5.00 X 0 0 0 MARIE NOELLE PIERCE 5.00 X 0 0 0 PETER VANDERSLICE 5.00 X 0 0 0 EVELYNE ESTEY 5.00 X X 0 0 0 SEAN LYNCH 40.00 X 96668 0 47240 YVES THEZE 40.00 X 250994 0 75482 LAUREN BEDELL 40.00 X 175793 0 10660 EVELYNE ESTEY 40.00 X 0 0 0 NAZ KAMAL 40.00 X 163875 0 23656 NICHOLAS L'HOTELLIER 40.00 X 174124 0 40836 VANNINA BOUSSOUF 40.00 X 165525 0 30643 CHRISTINE PLUTA 40.00 X 136801 0 20386 TERRENCE KENNEDY 40.00 X 135083 0 28390 SCOTT HUNT 40.00 X 132624 0 19646 1431487 0 296939 26 0 1 0 GP J'O'DONOGHUE CONSTRUCTION INC 500 WEST 37TH STREET NEW YORK NY 10018 CONSTRUCTION 593777 ENNEAD ARCHITECTS LLP 320 WEST 13TH STREET NEW YORK NY 100141278 ARCHITECTURE 334446 NETCARE USA LLC PO BOX 5142 TOMS RIVER NJ 08754 IT CONSULTING 258914 GREAT PERFORMANCES 304 HUDSON STREET NEW YORK NY 10013 CATERING/FOOD 191203 THE ACADEMIC APPROACH OF NY 342 W ARMITAGE AVENUE CHICAGO IL 60614 SAT COURSE PREPARATION 184600 5 1642307 2870040 412399 4512347 TUITION 611600 33486996 33486996 AUXILIARY ACTIVITIES 611600 1284844 1284844 GENERAL ACTIVITIES 611600 557263 557263 REGISTRATION FEES 611600 336595 336595 35665698 915469 915469 178513 0 178513 178513 178513 108383 82820 25563 25563 25563 537952 1642307 537952 0 41297590 35665698 0 1119545 1670381 1670381 747175 309224 342407 95544 16016665 13224182 1974585 817898 1023676 846278 122284 55114 1722499 1430735 216996 74768 1073372 869833 146139 57400 71125 71125 60000 60000 414317 377029 33145 4143 7116 6476 569 71 514942 468598 41195 5149 399515 399515 879809 800626 70385 8798 366414 333437 29313 3664 3562072 3241485 284966 35621 3339001 3038491 267120 33390 327232 297781 26179 3272 AUXILIARY 965715 965715 ADVANCEMENT 757387 757387 EDUCATIONAL EXPENSES 745442 745442 BUILDING MAINT & SUPP 615981 560542 49279 6160 901805 570837 327020 3948 36181641 29757092 4462222 1962327 1293535 463412 20040862 20092250 1749333 1864763 110843 77368 44813 62519 6632747 6234180 122968196 24243689 94952772 98724507 65274189 66785201 735422 136190 190834516 194440390 4569088 3819040 16725478 18561003 90885575 88495525 13759 58062 112193900 110933630 X 78640616 83506760 190834516 194440390 X 5115949 -249805 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29021570 1127534 253329 30402433 23038153 5647713 335704 29021570 14890045 8025359 122749 23038153 0.74670 0.24330 0.01000 0 0 20983596 20983596 95597443 19273546 76323897 6387157 4970143 1417014 98724507 DEFERRED CREDIT 40000 OTHER LONG TERM LIABILITIES 18062 58062 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC 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 FISCAL YEARS BEFORE 2009. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 FRANCE-AMERIQUE BROCHURE GALA 2002240 1592485 409755 454943 FALL FESTIVAL 113812 17987 95825 73854 1 64207 31835 32372 9155 2180259 1642307 537952 537952 537952 0 1 SCHOLARSHIPS 152 1670381 INTERNALLY DIRECTED SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 YVES THEZE 135994 0 115000 0 0 0 3458 0 72024 0 326476 0 0 0 LAUREN BEDELL 160793 0 15000 0 0 0 0 0 10660 0 186453 0 0 0 NAZ KAMAL 156229 0 7646 0 0 0 16010 0 7646 0 187531 0 0 0 NICHOLAS L'HOTELLIER 166809 0 7315 0 0 0 15400 0 25436 0 214960 0 0 0 VANNINA BOUSSOUF 153030 0 12495 0 0 0 14700 0 15943 0 196168 0 0 0 CHRISTINE PLUTA 127373 0 9428 0 0 0 12740 0 7646 0 157187 0 0 0 TERRENCE KENNEDY 128387 0 6696 0 0 0 12400 0 15990 0 163473 0 0 0 SCOTT HUNT 124284 0 8340 0 0 0 12000 0 7646 0 152270 0 0 0 PART I, LINE 1A SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (E): PURSUANT TO AN AGREEMENT WITH YVES THEZE, AS A CONDITION OF HIS EMPLOYMENT UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. AS SUCH, HIS HOUSING OF $60,400 HAS BEEN INCLUDED IN THE NONTAXABALE BENEFITS. X 1 4952 FAIR MARKET VALUE X AUCTION ITEMS 22 407447 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -249,805. THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 75-76 YORK AVENUE OWNER LLC 505 EAST 75TH STREET NEW YORK NY 10021 453171592 REAL ESTATE NY 178513 5452934 LYCEE FRANCAIS DE NEW YORK INC