2024-05-13T10:01:33-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 770677142 THE FRENCH ACADEMY OF BERGEN COUNTY INC FREN 2013388320 85 W DEMAREST AVENUE ENGLEWOOD NJ 07631 ANNE SOPHIE GUEGUEN BOARD MEMBER 2013388320 2024-05-13 1 ANNE SOPHIE GUEGUEN 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRENCH AMERICAN ACADEMY ANNE SOPHIE GUEGUEN 85 W DEMAREST AVENUE ENGLEWOOD NJ 07631 2541696 0 X WWW.FAACADEMY.ORG X 2007 NJ A LEADER IN DUAL LANGUAGE EDUCATION, THE FRENCH AMERICAN ACADEMY SERVES STUDENTS FROM PRE-K THROUGH 6TH GRADE, ADDING A GRADE EACH YEAR WITH PLANS TO GO TO 8TH GRADE. THE ACADEMY ALSO HOSTS AFTER SCHOOL ACTIVITIES IN FRENCH, ENRICHMENT CLASSES, 5 5 35 0 0 0 84708 232367 1740360 2279787 420 1562 -7469 -6856 1818019 2506860 106615 97545 0 0 1162773 1115946 0 0 5090 579157 904002 1848545 2117493 -30526 389367 1421025 2474944 1108955 1773507 312070 701437 A LEADER IN DUAL LANGUAGE EDUCATION, THE FRENCH AMERICAN ACADEMY SERVES STUDENTS FROM PRE-K THROUGH 6TH GRADE, ADDING A GRADE EACH YEAR WITH PLANS TO GO TO 8TH GRADE. THE ACADEMY ALSO HOSTS AFTER SCHOOL ACTIVITIES IN FRENCH, ENRICHMENT CLASSES, 0 0 1899756 97545 2279787 A LEADER IN DUAL LANGUAGE EDUCATION, THE FRENCH AMERICAN ACADEMY SERVES STUDENTS FROM PRE-K THROUGH 6TH GRADE, ADDING A GRADE EACH YER WITH PLANS TO GO TO 8TH GRADE. THE ACADEMY ALSO HOSTS AFTER SCHOOL ACTIVITIES IN FRENCH, ENRICHMENT CLASSES, 1899756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 35 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NJ X ANNE SOPHIE GUEGUEN 2013388320 85 W DEMAREST AVE ENGLEWOOD NJ 07631 X ANNE SOPHIE GUEGUEN HEAD OF SCHOOL 8.00 X X 0 0 0 DIDIER AMIEL CHAIRMAN 1.00 X X 0 0 0 ANA GARCIA BOARD MEMBER 1.00 X 0 0 0 FABIEN LOMBARD BOARD MEMBER 1.00 X 0 0 0 MIKE ZWECHER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 59876 172491 8450 232367 TUITION & RELATED PROG 611630 2225726 2225726 PTO AND OTHER 611630 54061 54061 2279787 1562 1562 27980 59876 34836 -6856 -6856 2506860 2279787 0 -5294 X 97545 97545 936775 894979 41031 765 116113 110932 5086 95 63058 60244 2762 52 5617 5617 17500 17500 258645 164041 90445 4159 54283 54283 35746 25511 10235 290569 276041 14528 17333 17333 4271 4271 43414 43414 17541 17541 PROGRAM EXPENSES 104850 104850 PROFESSIONAL DEVELOPMEN 19632 18756 860 16 CONTRACT LABOR 17088 17088 PTO EXPENSES 3807 3807 13706 10932 2771 3 2117493 1899756 212647 5090 892935 1026587 225716 596362 26187 33460 26560 9813 345516 166082 180068 179434 69559 629288 1421025 2474944 176176 167936 782779 849395 150000 150000 0 606176 1108955 1773507 X 312070 701437 312070 701437 1421025 2474944 389367 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138764 40569 98195 206752 125513 81239 179434 ADVANCES AND OTHER ASSETS 30130 SECURITY DEPOSITS 20000 RIGHT-OF-USE ASSET 579158 629288 OPERATING LEASE LIABILITY 606176 606176 X 2409315 0 2409315 97545 97545 2506860 2019948 0 2019948 97545 97545 2117493 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE CONCLUDING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 97,545. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 97,545. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS COMMUNICATED ON THEIR WEBSITE, AND ALL ENROLLMENT DOCUMENTS (PAPER AND ELECTRONIC) ARE EXECUTED BY THE PARENTS/GUARDIANS FOR NEW AND RETURNING STUDENTS. GOLF TOURNAMENT 86458 58478 27980 28260 5326 86458 58478 27980 28260 5326 33586 -5606 1 FINANCIAL AID 17 97545 FRENCH ACADEMY OF JERSEY CITY TRUSTEE/OWNERSHIP LLC 138661 SERVICES SHARED BY 2 ENTITIES AND REBILLED 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION REVIEWS ANNUALLY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS TRANSMITTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE BOARD, IT IS SUBMITTED TO THE GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, AND POTENTIAL CONFLICTS AND OTHER MATTERS ARE ADDRESSED THROUGH THE DAILY COURSE OF COMMUNICATIONS AND ACTIVITIES DUE TO THE SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR FACILITIES ARE REVIEWED, AND CURRENT YEAR'S COMPENSATION IS DETERMINED AND BUDGETED. COMPENSATION FOR STAFF IS DETERMINED BY THE DIRECTOR IN CONJUNCTION WITH BOARD DISCUSSIONS. COMPENSATION IS BASED UPON COMPARABLE WAGES IN SIMILAR ENTITIES FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 164,041. MANAGEMENT AND GENERAL EXPENSES 90,445. FUNDRAISING EXPENSES 4,159. TOTAL EXPENSES 258,645.