2024-05-09T10:04:26-05:00 2023-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2022-07-01 980169910 AISG INC AISG 8620873533 NO3 YAN YU ST SOUTH ER SHA ISLAND YUEXIU DISTRICT GUANGZHOU CH 510105 KEVIN CLAYTON BAKER DIRECTOR 8620873533 2024-05-09 1 KEVIN CLAYTON BAKER 999009999 0 DAVID M HIGHFILL P01517891 2139724000 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN CLAYTON BAKER NO3 YAN YU ST SOUTH ER SHA ISLAND YUEXIU DISTRICT GUANGZHOU CH 510105 33807797 0 X HTTP://WWW.AISGZ.ORG/ X 1997 DE SEE PART III & SCH O.THE ORGANIZATION'S PRIMARY ACTIVITIES ARE RUNNING A SCHOOL AND PROVIDE KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION TO EXPATRIATE CHILDREN LIVING IN GUANGDONG, CHINA. 9 9 0 50 0 0 144923 205627 32449502 33338038 1038293 260846 57788 3286 33690506 33807797 0 0 0 0 21012525 20561547 0 0 0 10928890 8798792 31941415 29360339 1749091 4447458 97050713 103360596 38238107 44343410 58812606 59017186 AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TOASPIRE, ACHIEVE AND CONTRIBUTE". 0 0 22848525 33338038 KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION. 22848525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 1 1 0 X RACHEL TANG 8620873533 NO3 YAN YU ST SOUTH ER SHA ISLAND GUANGZHOU CH 510105 X FREDERIC BARBIER BOARD PRESIDENT 4.00 0.00 X X 0 0 0 MARK ZHANG THRU 63023 BOARD MEMBER 4.00 0.00 X 0 0 0 RITA REN THRU 63023 BOARD MEMBER 4.00 0.00 X 0 0 0 ERIC HANSEN THRU 63023 BOARD VICE PRESIDENT 4.00 0.00 X X 0 0 0 RACHEL CRUMP AS OF 7122 BOARD MEMBER 4.00 0.00 X 0 0 0 CARMEN WU THRU 63023 BOARD MEMBER 4.00 0.00 X 0 0 0 TESS CAI AS OF 7122 BOARD MEMBER 4.00 0.00 X 0 0 0 TRACY WU AS OF 7122 BOARD TREASURER 4.00 0.00 X X 0 0 0 ERIC FRATER AS OF 7122 BOARD SECRETARY 4.00 0.00 X X 0 0 0 KEVIN BAKER DIRECTOR 40.00 0.00 X 0 588952 0 MAX ZHU DIRECTOR OF FINANCE & OPERATIONS 40.00 0.00 X 0 250595 0 PETER JAMESON ROBB DEPUTY DIRECTOR 40.00 0.00 X 0 259816 0 AMOS LYSO THRU 63023 SECONDARY SCHOOL PRINCIPAL 40.00 0.00 X 0 202926 0 ROBERT DEAN BAUER THRU 63023 IT DIRECTOR 40.00 0.00 X 0 213800 0 UDALL VIRGINIA LOUISE AS OF 7122 ELEMENTARY SCHOOL PRINCIPAL 40.00 0.00 X 0 245042 0 COREY SCOTT KYDD DIRECTOR OF ATHLETIC AND ACTIVITES 40.00 0.00 X 0 176257 0 0 1937388 0 26 0 1 0 LONG YUAN CONSTRUCTION GROUP CO LIMITE LONGYUAN GROUP BLDG 99 SHOUYANG RD SHANGHAI CH MASTER FACILITY PLAN 10820385 GUANGZHOU JING'AN DECORATION ENGINEERING 1 WOPU NEW VILLAGE LANE YANGYI VIL GUANGZHOU CH MAINTENANCE 663442 GZL INTERNATIONAL TRAVEL SERVICE COLTD 28 TIANHE NORTH ROAD TIANHE DISTRI GUANGZHOU CH BUS SERVICE 660121 GUANGDONG MEIYA BUSINESS TRAVEL TECHNOLO 2 FLOOR ZHONGCHUANG YINGKE BUILDIN GUANGZHOU CH TRAVEL AGENT (BOOKING) 646331 GUANGZHOU ZHUHANG SCHOOL BUS SERVICE CO 288 ROOM BUILDING 2 NO 18 YAYUAN GUANGZHOU CH BUS SERVICE 535484 27 205627 205627 TUITION & FEES 900099 33338038 33338038 33338038 260846 260846 OTHER REVENUE 900099 3286 3286 3286 33807797 33338038 0 264132 3115947 3115947 14129313 12706552 1422761 1502401 1084118 418283 1813886 1807920 5966 1819585 1819585 73020 73020 54134 54134 132426 132426 763136 1684753 -921617 1042591 1042591 2277896 2277896 31125 31125 378529 318753 59776 180962 180962 920414 920414 119446 119446 STUDENT ACTIVITIES 620723 620723 CAPITAL COST 272681 272681 OTHER COST 93970 93970 COVID-19 RELATED COST 18154 18154 29360339 22848525 6511814 0 50873427 45949090 1466696 1250586 58101301 7830093 42523235 50271208 2187355 5889712 97050713 103360596 4186905 4138081 728611 1312657 33322591 38892672 38238107 44343410 X 50685094 50000082 8127512 9017104 58812606 59017186 97050713 103360596 X 4447458 -4242878 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248906 826360 9341318 4334371 5006947 3801635 3073176 728459 43709442 422546 43709442 50271208 LONG-TERM BANK DEPOSITS 2767860 RIGHT OF USE ASSETS 3121852 5889712 LONG-TERM EMPLOYEE BENEFITS 32933415 LONG-TERM LOAN 2737389 LEASE LIABILITIES-CURRENT 1626319 LEASE LIABILITIES- NON-CURRENT 1595549 38892672 33807797 0 33807797 0 33807797 29360339 0 29360339 0 29360339 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL GRADES LEVEL AND STUDENT BODY. THE SCHOOL PROVIDES PRIMARY AND SECONDARY EDUCATION TO CHILDREN OF FOREIGNERS IN GRADES K THROUGH 12. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICLY ACCESSIBLE ON HTTPS://WWW.AISGZ.ORG/. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL ASSISTANCE AWARD OF $205,627 DURING TAX YEAR 2022. EAST ASIA AND THE PACIFIC 2 268 PROGRAM SERVICES K-12 EDUCATION 29360339 2 268 0 0 2 268 29360339 0 29360339 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 KEVIN BAKER DIRECTOR 0 0 0 0 0 588952 0 0 0 0 0 588952 0 0 PETER JAMESON ROBB DEPUTY DIRECTOR 0 0 0 0 0 259816 0 0 0 0 0 259816 0 0 MAX ZHU DIRECTOR OF FINANCE & OPERATIONS 0 0 0 0 0 250595 0 0 0 0 0 250595 0 0 UDALL VIRGINIA LOUISE AS OF 7122 ELEMENTARY SCHOOL PRINCIPAL 0 0 0 0 0 245042 0 0 0 0 0 245042 0 0 ROBERT DEAN BAUER THRU 63023 IT DIRECTOR 0 0 0 0 0 213800 0 0 0 0 0 213800 0 0 AMOS LYSO THRU 63023 SECONDARY SCHOOL PRINCIPAL 0 0 0 0 0 202926 0 0 0 0 0 202926 0 0 COREY SCOTT KYDD DIRECTOR OF ATHLETIC AND ACTIVITES 0 0 0 0 0 176257 0 0 0 0 0 176257 0 0 PART II LINE 1 COMPENSATION REPORTED ON PART VII OF FORM 990 WAS FOR CONTRACTED SERVICE PERFORMED IN GUANGZHOU, CHINA. NO W-2 IS REQUIRED TO BE FILED. ALL EMPLOYEES ARE EMPLOYED BY AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU, A DISREGARDED ENTITY OF THE ORGANIZATION. AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU IS NOT RESPONSIBLE FOR PRC INCOME TAX. PART 1 LINE 1A TYPE OF BENEFIT: TRAVEL FOR COMPANIONS DESCRIPTION OF BENEFIT: BUSINESS-CLASS AIR TICKETS FOR DIRECTOR SPOUSE; ECONOMY-CLASS FOR OTHER EMPLOYEE SPOUSE. LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICER, KEYS AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE FOR PERSONAL USE DESCRIPTION OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: PERSONAL SERVICE, E.G. MAID, CHAUFFEUR, CHEF DESCRIPTION OF BENEFIT: CHAUFFEUR SERVICE LISTED PERSON WHO RECEIVED BENEFIT: KEVIN BAKER(DIRECTOR) WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: NO EXPLANATION: CHAUFFEUR SERVICE BENEFIT INVOLVES PROVIDING TRANSPORTATION SERVICES SOLELY FOR BUSINESS COMMUTE PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CONSIST OF EACH PARENT OF A STUDENT AT ANY TIME ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OR APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST PROVIDE AFFIRMATIVE WRITTEN APPROVAL OF THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS: 1) TO APPOINT OR REMOVE ANY MEMBER FROM THE BOARD OF DIRECTORS 2) TO SUSPEND THE OPERATION OF AISG INC. 3) TO APPROVE ANY ISSUANCE OF DEBT, OR INSTRUMENT OF DEBT FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS AND FINANCE MANAGER WORKED CLOSELY WITH KPMG LLP, WHO IS ENGAGED TO PREPARE THE DRAFT OF THE FORM 990 PRIOR TO PROVIDING THE DRAFT TO THE SCHOOL MANAGEMENT. SUBSEQUENT TO ITS REVIEW, THE SCHOOL MANAGEMENT REPORT THE STATUS TO THE BOARD OF DIRECTORS AFTER THE FORM 990 FILING IS COMPLETED AS THE FINAL FORM 990 WAS NOT PROVIDED TO THE BOARD FOR APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HEAD'S COMPENSATION IS REQUIRED TO BE APPROVED BY THE BOARD WHEN INITIALLY HIRED BASED ON BENCHMARKED COMPENSATION WITH SIMILAR SIZE OVERSEAS SCHOOLS. THE SCHOOL ALSO COMPARES THE ADMINISTRATORS SALARY WITH EARCOS SCHOOLS' DATA AS PART OF BUDGET PROCESS AND PROPOSES THE INCREASES IN THE BUDGET DELIBERATION. THE FINANCE COMMITTEE CONSISTING OF THE BOARD TREASURER AND AT LEAST ANOTHER BOARD MEMBERS APPOINTED BY THE BOARD CHAIRPERSON SHALL MAKE RECOMMENDATIONS OF COMPENSATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SHARED IN ANNUAL PARENTS ASSOCIATION MEETING. FORM 990, PART XI, LINE 9: CUMULATIVE TRANSLATION ADJUSTMENT -4,242,878. AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU NO 3 YAN YU STREET SOUTH ERSHA IS GUANGZHOU CH K-12 EDUCATION CH -33638279 91725886 AISG INC GUANGZHOU AISG EDUCATION MANAGEMENT CONSULTING CO LTD 19 KEXIANG SCIENCE PARK GUANGZHOU CH 981354983 HOLDING CO CH 0 99928 AISG INC