2011-10-11T14:30:23-05:00 2010-06-30 Marks Paneth & Shron LLP 622 Third Avenue New York NY 10017 990 2009-07-01 130990710 LYCEE FRANCAIS DE NEW YORK LYCE 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 YVES THEZE 2123691400 2011-10-11 Robert Lyons 2009 2016-03-07 17:11:31Z YVES THEZE 505 EAST 75TH STREET NEW YORK NY 10021 98602373 0 X WWW.LFNY.ORG X 1935 NY THE LFNY CURRICULUM IS ANCHORED IN THE FRENCH EDUCATIONAL TRADITION, COMBINING ACADEMIC RIGOR WITH FRENCH LANGUAGE AND CULTURE WHILE EMBRACING AMERICAN EDUCATIONAL VALUES THAT FOSTER CREATIVITY AND PRAGMATISM. CULMINATING IN THE FRENCH BACCALAUREAT, OUR STRONG BICULTURAL AND BILINGUAL PROGRAM ENABLES LFNY GRADUATES TO ATTEND THE MOST PRESTIGIOUS UNIVERSITIES IN THE UNITED STATES, CANADA, AND THE EUROPEAN UNION. 18 18 293 376 0 0 3766102 5902429 29929475 32440135 -5444152 973407 -38070 0 28213355 39315971 913205 1285192 0 16320893 16759221 0 395606 12394198 12747559 29628296 30791972 -1414941 8523999 178064061 187739546 114199812 114244816 63864249 73494730 THE LFNY CURRICULUM IS ANCHORED IN THE FRENCH EDUCATIONAL TRADITION, COMBINING ACADEMIC RIGOR WITH FRENCH LANGUAGE AND CULTURE WHILE EMBRACING AMERICAN EDUCATIONAL VALUES THAT FOSTER CREATIVITY AND PRAGMATISM. CULMINATING IN THE FRENCH BACCALAUREAT, OUR STRONG BICULTURAL AND BILINGUAL PROGRAM ENABLES LFNY GRADUATES TO ATTEND THE MOST PRESTIGIOUS UNIVERSITIES IN THE UNITED STATES, CANADA, AND THE EUROPEAN UNION. 0 0 20689833 1285192 31312387 PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,380 STUDENTS 736933 1127748 AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES 21426766 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 293 1 0 0 0 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X NAZ KAMAL 2123691400 505 EAST 75TH STREET NEW YORK NY 10021 MICHEL BROGARD 5.00 X X 0 0 0 EVELYNE ESTEY 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 FLORENCE MAUCHANT 5.00 X 0 0 0 ROYA HEIDARI 5.00 X 0 0 0 heidi de bethmann 5.00 X 0 0 0 ELSA BERRY BANKIER 5.00 X 0 0 0 BERNARD MANUEL 5.00 X 0 0 0 ALEXANDRA PIOL 5.00 X 0 0 0 BEATRICE STERN 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 YVES THEZE 40.00 X 293425 0 150963 KAMAL NAZ 40.00 X 140704 0 21116 vannina bousouff 40.00 X 129420 0 6885 HUGUES O'CSAY 40.00 X 124619 0 26736 chris pluta 40.00 X 115648 0 11876 ANTOINETTE SILVERMAN 40.00 X 102883 0 26207 terrence kennedy 40.00 X 107639 0 25300 1014338 0 269083 7 0 1 0 GPJ O'DONOGHUE CONSTRUCTION INC 500 WEST 37TH STREET NEW YORK NY 10018 CONSTRUCTION 1207706 ennead architects llp 320 west 13th street new york NY 10014 architecture 318951 excel media systems inc 145 west 30th street NEW YORK NY 10001 smartboards installation 223623 heidrick & struggles inc 1133 paysphere circle chicago IL 60674 consulting 217487 netcare usa llc po box 5142 toms river NJ 08754 it consulting 199600 5 1770766 4131663 5902429 TUITION 611600 30348818 30348818 AUXILIARY ACTIVITIES 611600 1127748 1127748 GENERAL ACTIVITIES 611600 630769 630769 REGISTRATION FEES 611600 332800 332800 32440135 873075 873075 58907766 58807434 100332 100332 100332 478968 1770766 478968 0 39315971 32440135 0 973407 1285192 1285192 536150 536150 13142798 11143578 1999220 810240 643996 166244 1331327 1108401 222926 938706 752962 185744 44866 44866 107535 107535 83711 83711 197441 197441 44554 11045 33509 703774 228241 475533 285233 285233 410569 295340 115229 3765030 3765030 3271290 3271290 264345 264345 AUXILIARY ACTIVITIES 736933 736933 EDUCATIONAL EXPENSES 631356 631356 UTILITIES 497948 497948 BUILDING MAINTENANCE & 323654 323654 LETTER OF CREDIT 294633 294633 1084687 507875 214715 362097 30791972 21426766 8969600 395606 656912 575377 22208070 23888965 1987200 114207 91545 49158 59465 7709746 7065375 113613994 18587033 95757336 95026961 51556785 58663846 11847 380812 178064061 187739546 3719190 4695351 16017401 16354538 94410675 93160625 52546 34302 114199812 114244816 X 61094994 67844225 174011 29902 2595244 5620603 63864249 73494730 178064061 187739546 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14890045 8025359 122749 23038153 10786826 4061471 41748 14890045 0.75560 0.24400 0.00040 0 0 20639596 20639596 87723157 14556521 73166636 5251241 4030512 1220729 95026961 REMEDIATION RESERVE 34302 34302 39315971 30791972 8523999 -178710 1285192 1106482 9630481 39404253 -178710 -178710 39582963 -266992 -266992 39315971 29773772 266992 266992 29506780 1285192 1285192 30791972 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATION. Part X: Description of Uncertain Tax Positions Under FIN 48: FIN 48 DISCLOSURE: Effective July 1, 2009, the School adopted the provisions of FASB Interpretation No.48 ("FIN 48"), "Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in ASC Topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The adoption of FIN 48 did not have an effect on the School's financial position as of July 1, 2009 or its results of operations and cash flows for the year ended June 30, 2010. The School is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2007. Part XI, Line 8 - Other Adjustments: Form 990, part ix, line 2: grants: 1285192. Part XII, Line 4b - Other Adjustments: Special events Part XIII, Line 2d - Other Adjustments: special events direct expenses Part XIII, Line 4b - Other Adjustments: GRANTS 1 1 1 FRANCE-AMERIQUE BROCHURE 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA 2022291 1688973 333318 333318 FALL FESTIVAL 140035 59359 80676 80676 2 87408 22434 64974 64974 2249734 1770766 478968 478968 478968 0 1 SCHOLARSHIPS 148 1285192 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 0 X X X X 0 0 0 0 0 0 0 0 0 YVES THEZE 196322 0 95000 0 2103 0 46640 0 104323 0 444388 0 210528 0 KAMAL NAZ 140704 0 0 0 0 0 14390 0 6726 0 161820 0 81857 0 HUGUES O'CSAY 124619 0 0 0 0 0 11929 0 14807 0 151355 0 73571 0 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 $90,000 HAS BEEN INCLUDED IN THE NONTAXABLE BENEFITS. 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 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 2c Process of overseeing the audit and selection of independent accountant: The process has not changed from the prior year. FORM 990, PART VI, SECTION B, LINE 13 AND 14: WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY: THERE WERE NONE AS OF JUNE 30, 2010. HOWEVER, THEY WERE APPROVED ON JANUARY 6, 2011.