2023-05-14T21:13:00-05:00 2022-06-30 KPMG US Tax Services Hong Kong LLC 8th Floor Princes Building Central Hong Kong HK 00000 990 2021-07-01 980169910 AISG Inc % RACHEL TANG AISG 8620873533 NO3 YAN YU STREET SOUTH ER SHA IS YUEXIU DISTRICT, CH 510105 KEVIN CLAYTON BAKER DIRECTOR 0032135555 2023-05-05 KEVIN CLAYTON BAKER XXX-XX-XXXX HO YAN BECKY WONG P01461025 0025226022 3 2021 2023-04-26 12:10:37Z KEVIN CLAYTON BAKER SEE SCHEDULE O YUEXIU DISTRICT, CH 510105 33690506 false X http://www.aisgz.org/ X 1997 DE 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. 7 7 0 50 0 489556 144923 29023766 32449502 1045569 1038293 1002041 57788 31560932 33690506 0 0 0 0 19930189 21012525 0 0 0 8682928 10928890 28613117 31941415 2947815 1749091 88681882 97050713 29304434 38238107 59377448 58812606 AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TO ASPIRE, ACHIEVE AND CONTRIBUTE". false false 25574273 32449502 kindergarten to grade 12 accredited american education. 25574273 true true false false false false false false false false true false false false true false true false true true true false false false false false false false false true false false false false false false false false false false false false true false false false false true X 0 0 0 false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false false true true false false false true true false X RACHEL TANG 8620873533 NO3 YAN YU STREET SOUTH ER SHA ISLAND GUANGZHOU CH 510105 X Kevin Baker Director 40.0 0.0 X 0 0 604853 Peter Jameson Robb Deputy Director 40.0 0.0 X 0 0 272797 Tatiana Lopukhin Elementary School Principal 40.0 0.0 X 0 0 249730 Robert Dean Bauer IT Director 40.0 0.0 X 0 0 232184 Amos Lyso Secondary School Principal 40.0 0.0 X 0 0 215150 Corey Scott Kydd Director - Atheletic & activit 40.0 0.0 X 0 0 194229 Phillip Lance Webster Secondary School English Teach 40.0 0.0 X 0 0 158271 Sanja Ilic Admission Director 40.0 0.0 X 0 0 156148 YongJing Li Elem, School Mandarin Teacher 40.0 0.0 X 0 0 156000 Eric Russell Little Secondary School Spanish Teach 40.0 0.0 X 0 0 153706 Ruth Elizabeth Herrin Director -Curriculum& Learning 40.0 0.0 X 0 0 150345 Trixie Zerlina Siemens Secondary Assistant Principal 40.0 0.0 X 0 0 148462 Kathleen Marie Burns Director - Communications & mk 40.0 0.0 X 0 0 145341 Rennie Eric Crabtree Elem, School Asst Principal 40.0 0.0 X 0 0 145315 Jeffrey Eugene Taylor Sec. School Band Music Teacher 40.0 0.0 X 0 0 144333 Norman Victor Schwagler Sec. School English& teacher 40.0 0.0 X 0 0 141677 Max Zhu Director - Finance & Operation 40.0 0.0 X 0 0 132493 Thomas Jung Board President 4.0 0.0 X X 0 0 0 Eric Hansen Board Vice President 4.0 0.0 X X 0 0 0 Carmen Wu Board Member 4.0 0.0 X 0 0 0 Mark Zhang from 070121 Board Member 4.0 0.0 X 0 0 0 Rita Ren from 070121 Board Secretary 4.0 0.0 X X 0 0 0 Anthony Clemson from 070121 Board Member 4.0 0.0 X 0 0 0 FREDERIC BARBIER BOARD TREASURER 4.0 0.0 X X 0 0 0 0 0 3401034 17 false true false Long Yuan Construction Group Co L LONGYUAN GROUP BLDG 99 SHOUYANG RD JING AN DISTRICT SHANGHAI 0 CH Master Facility Plan 8772742 Beijing Wafer New Century IT Co Lt NO 1 CHANGAN STREET WANGFUJING BEIJING DONGCHENG DISTRIC CH Master Facility Plan 933088 GZ Lang Bo Technology CoLtd 8CZHUJIANG PLAZANO843 BINJIANG HAIZHU DISTRICT GUANGZHOU 0 CH Master Facility Plan 671364 GZL International Travel Service Co GUANG TOUR BUILDING NO553 SHOUGO TIANHE DISTRICT GUANGZHOU 0 CH Bus service 569159 Sodexo Guangzhou Mgmt Services Co FLOOR 31 NO112 YUEHUA ROAD YUEXIU DISTRICT GUANGZHOU 0 CH Security Service 534737 17 144923 144923 TUITION AND APPLICATION FEE INCOME 900099 32449502 32449502 32449502 1038293 1038293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 57788 57788 57788 33690506 32449502 1096081 0 0 0 0 3251793 3251793 0 14344077 12891066 1453011 1273824 918079 355746 2142831 2138677 4154 0 1054775 1054775 70448 70448 57664 57664 0 0 0 0 111039 111039 829455 902693 -73239 911959 911959 0 2356784 2356784 -86425 -86425 0 336983 286815 50169 0 0 1337008 1337008 118008 118008 CAPITAL COST 3062650 3062650 STUDENT ACTIVITIES 529718 529718 OTHER EXPENSES 69340 69339 COVID 19 EXPENSES 169485 169485 31941416 25574273 6367143 0 0 0 51997736 50873427 0 1490002 934015 1466696 0 0 0 0 0 0 0 0 0 0 50092359 7569124 35066431 42523235 0 0 0 0 0 0 0 0 683700 697353 88681882 97050713 2060328 4186905 0 0 25726584 33259517 0 0 0 0 0 0 0 0 0 0 1517522 791685 29304434 38238107 X 51945055 50685094 7432393 8127512 59377448 58812606 88681882 97050713 X 1749090 -2313933 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10057290 4161895 5895395 3794882 2979189 815693 36240187 428040 35812147 42523235 0 LONG-TERM EMPLOYEE BENEFITS 791685 791685 33690506 33690506 33690506 31941415 31941415 31941415 true true true true true true true false false false false false false false false true false true 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/. PART I, LINE 6A THE ORGANIZATION RECEIVED FEDERAL ASSISTANCE AWARD OF $144,923 DURING TAX YEAR 2021. East Asia and the Pacific 2 256 Program Services K-12 Education. 31941415 2 256 2 256 31941415 31941415 false false false false false false part i, line 3, column f the organization uses the accrual method of accounting for expenditures on the organization's financial statements. X X X true true X X X false false false false false false false false false Kevin Baker Director 0 0 0 604853 0 604853 Peter Jameson Robb Deputy Director 0 0 0 272797 0 272797 Amos Lyso Secondary School Principal 0 0 0 215150 0 215150 Robert Dean Bauer IT Director 0 0 0 232184 0 232184 Tatiana Lopukhin Elementary School Principal 0 0 0 249730 0 249730 Phillip Lance Webster Secondary School English Teach 0 0 0 158271 0 158271 Corey Scott Kydd Director - Atheletic & activit 0 0 0 194229 0 194229 Ruth Elizabeth Herrin Director -Curriculum& Learning 0 0 0 150345 0 150345 Sanja Ilic Admission Director 0 0 0 156148 0 156148 YongJing Li Elem, School Mandarin Teacher 0 0 0 156000 0 156000 Eric Russell Little Secondary School Spanish Teach 0 0 0 153706 0 153706 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 I 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 Section F Address of principal officer: Pazhou Poly Tianyue Garden, Guangzhou,China part vi, line 6 The members consist of each parent of a student at any time enrolled in the school. part vi, line 7a The members elect or appoint the board of directors. part vi, 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 part VI, Line 11B THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS AND FINANCE MANAGER WORKED CLOSELY WITH KPMG HONG KONG 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. part VI, Line 15A 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. part VI, LINE 15B same as the salary review process described above for line 15a. part VI, LINE 19 financial statements are shared in annual parents association meeting. part VII, SECTION A compensation in column f was for contracted service performed in guangzhou, china. no w-2 is required to be filed. part XI, LINE 9 LINE 9 OTHER CHANGES OF $(2,313,933) INCLUDES CUMULATIVE TRANSLATION ADJUSTMENT $(2,313,933). part XII, LINE 2C The board of directors has delegated to the finance committee the responsibility for oversight of the audit, review and compliance of its financial statements and selection of an independent auditor. the finance committee recommend to the board of directors for final approval. american international school of guangzhou No 3 Yan Yu Street South Ersha Island Guangzhou CH K-12education CH -33633577 88513056 aisg inc GUANGZHOU AISG EDUCATION MANAGEMENT CONSULTING CO LTD 19 Kexiang Road Science Park Guangzhou CH 981354983 HOLDING CO CH 100153 AISG INC