2024-02-14T14:03:13-06:00 2022-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2021-07-01 770677142 THE FRENCH ACADEMY OF BERGEN COUNTY INC FREN 2013388320 85 W DEMAREST AVENUE ENGLEWOOD NJ 07631 ANNE SOPHIE GUEGUEN BOARD MEMBER 2013388320 2024-02-14 1 ANNE SOPHIE GUEGUEN 999009999 HARRISON PEREIRA P00746867 2159798800 2024-02-14 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X FRENCH AMERICAN ACADEMY ANNE SOPHIE GUEGUEN 85 W DEMAREST AVENUE ENGLEWOOD NJ 07631 1849150 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 10 0 0 554019 84708 1565764 1740360 4639 420 596 -7469 2125018 1818019 80700 106615 0 0 915330 1162773 0 0 7764 754157 579157 1750187 1848545 374831 -30526 1118895 1421025 776299 1108955 342596 312070 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 1670214 106615 1740360 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, 1670214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 17 0 35 1 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 47238 5831 31639 84708 TUITION & RELATED PROG 611630 1737520 1737520 PTO AND OTHER 611630 2840 2840 1740360 420 420 23662 47238 31131 -7469 -7469 1818019 1740360 0 -7049 106615 106615 979690 901490 71790 6410 119073 109568 8726 779 64010 58900 4691 419 1577 1577 11965 11965 68663 50153 18510 42782 42782 41717 28549 13168 217745 206858 10887 14834 14834 7723 7723 28907 28907 16167 16167 PROGRAM EXPENSES 68703 68703 PROFESSIONAL DEVELOPMEN 20141 18533 1476 132 CONTRACT LABOR 17022 17022 PTO EXPENSES 10805 10805 10406 6495 3887 24 1848545 1670214 170567 7764 968117 892935 225716 33305 26187 32123 26560 302736 122668 75000 180068 10350 69559 1118895 1421025 138409 176176 487890 782779 150000 150000 776299 1108955 X 342596 312070 342596 312070 1118895 1421025 -30526 0 X 0 1 X 1 0 X 0.99950 0.00050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120883 14604 106279 181853 108064 73789 180068 X 1711404 0 1711404 106615 106615 1818019 1741930 0 1741930 106615 106615 1848545 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)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED UNDER SECTION 170(B)(1)(A). MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE DATE OF THIS REPORT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 106,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 106,615. 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 70720 47148 23572 31131 70720 47148 23572 31131 31131 -7559 1 FINANCIAL AID 22 106615 FRENCH ACADEMY OF JERSEY CITY TRUSTEE/OWNERSHIP LLC 99242 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. AMENDED FORM 990 AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED JUNE 30, 2022. THE FOLLOWING FIGURES CHANGED FROM THE ORIGINALLY FILED FORM 990 TO THE AMENDED FORM 990: (1) THE TOTAL REVENUE ON PAGE 1, LINE 12 DECREASED FROM $1,818,025 ON THE ORIGINALLY FILED FORM 990 TO $1,818,019 ON THE AMENDED FORM 990 (2) THE TOTAL EXPENSES ON PAGE 1, LINE 18 INCREASED FROM $1,825,714 ON THE ORIGINALLY FILED FORM 990 TO $1,848,545 ON THE AMENDED FORM 990. (3) TOTAL NET ASSETS DECREASED FROM $336,751 ON THE ORIGINALLY FILED FORM 990 TO $312,070 ON THE AMENDED FORM 990.