2023-12-13T06:40:23-07:00 2023-08-31 990 2022-09-01 980050118 AMERICAN COMMUNITY SCHOOL OF ABU DHABI AMER 7143713487 Mileih street Abu Dhabi Abu Dhabi UAE AE 42114 Monique Flickinger Superintendent 7143713487 2023-12-15 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Monique Flickinger Mileih Street Campus Abu Dhabi Abu Dhabi AE 42114 28567004 0 X www.acs.sch.ae X Not for profit day school for PreKG - Gr12 1982 AE American Curriculum School operating overseas. 11 11 0 47 0 0 694328 1068115 24745470 26983319 17903 515570 0 0 25457701 28567004 0 0 0 0 13166467 14365097 0 0 0 9338254 10761325 22504721 25126422 2952980 3440582 60890003 99722100 32326089 67717604 28563914 32004496 American School operating overseas 0 0 25126422 99555 28567521 American School operating overseas. 0 0 0 25126422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 0 0 1 0 0 1 AE 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Monique Flickinger 7143713487 Mileih street Abu Dhabi Abu Dhabi UAE AE 42114 Monique Flickinger Superintendent 50 0 X X X X 342977 0 0 Victor Guthrie Assistant Superintendent 50 0 X X 240021 0 0 Jennifer Ramey Ricks Curriculum Coordinator 40 0 X 196822 0 0 Amy Greene HS Principal 40 0 X 158401 0 0 Karl Poulin MS Principal 40 0 X 148403 0 0 Heather Collins ES Principal 40 0 X 144589 0 0 Hanadi Dayyeh Director of Arabic Studies 40 0 X 125134 0 0 Ann Peterson ES Assistant Principal 40 0 X 123196 0 0 Christina Devitt Director of Technology 40 0 X 122233 0 0 Roberta Charles Dean of Academics 40 0 X 117312 0 0 Robert Desormeau MS Assistant Principal 40 0 X 115593 0 0 Preben Gietz Athletic Director 40 0 X 114981 0 0 Matt Ayoub Chairperson 8 0 X X 0 0 0 Serena Carnevale Vice Chairperson 8 0 X X 0 0 0 Philippe El Bacha Treasurer 10 0 X X 0 0 0 Chadi Moujales Trustee 8 0 X X 0 0 0 Salem Al Noaimi Trustee 8 0 X X 0 0 0 Omar Asfour Trustee 10 0 X X 0 0 0 Julie Thurston Trustee 8 0 X X 0 0 0 Ahmed AlAhmadi Trustee 8 0 X X 0 0 0 Adib Mattar Trustee 8 0 X X 0 0 0 Brad Hemming Trustee 8 0 X X 0 0 0 Robin Solomon US embassy representative 4 0 X X 0 0 0 Nadia Bardawill Trustee 8 0 X X 0 0 0 Rima Al Mokarrab Honorary Trustee 8 0 X X 0 0 0 Fatiah Touray Trustee 8 0 X X 0 0 0 1949662 0 0 89 0 1 0 AECOM Cornice Rd Abu Dhabi Abu Dhabi AE Architectural design and construction supervision 1806907 Zublin Construction Co Abu Dhabi Abu Dhabi Branch Abu Dhabi AE General contractor/construction services 35777642 Driver Consult LLC Dubai Abu Dhabi Office Dubai Dubai AE Construction Project Management 362779 5 0 0 0 7663 99555 960897 0 1068115 Tuition and Fees 611600 26424617 26424617 0 0 Other Investment Income 900099 215411 215411 0 0 343291 343291 0 0 26983319 515570 515570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28567004 27498889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12403545 12403545 0 0 1961552 1961552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 926760 926760 0 0 1046841 1046841 0 0 Direct staff costs 4121842 4121842 0 0 Repair and Maintenance 1361289 1361289 0 0 Instructional Materials 2052598 2052598 0 0 Other School Activities and General Admin 646181 646181 0 0 605814 605814 0 0 25126422 25126422 0 0 25264046 13898701 3230802 17839499 0 0 937501 1622508 0 0 0 0 840 322701 73358 108547 2103899 2785061 88912176 25767093 29279557 63145083 0 0 0 0 0 60890003 99722100 5574076 10777106 0 0 14139694 14632363 0 0 0 0 0 12612319 42308135 32326089 67717604 X 0 0 0 0 28563914 32004496 28563914 32004496 60890003 99722100 3440582 0 0 0 0 0 X 0 1 1 0 X 0 36000 36029 49040 99555 220624 0 0 0 0 0 0 0 0 0 0 0 36000 36029 49040 99555 220624 220624 0 0 0 0 0 0 0 0 0 220624 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 23392170 0 6779143 16613027 0 0 0 0 8585743 0 2488175 6097568 56934263 0 16499775 40434488 63145083 Retirement Benefit 3297939 Death Benefit Accrual 14532 Long Term Bank Loan 29361128 Construction Retention 6085979 Deferred Revenue Contributions 1239392 Lease Liability 2309165 42308135 28567004 0 0 0 0 0 28567004 0 0 0 28567004 25126422 0 0 0 0 0 25126422 0 0 0 25126422 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 It is available on the school's website https://www.acs/join-us/admissions Schedule E, Part I. Line 6 - The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and it qualifies for financial grants to assist in carrying out its educational programs. Schedule E, Part I, Line 6 Schedule E, Part I, Line 6 - Schedule E, Part I. Line 6 - The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and it qualifies for financial grants to assist in carrying out its educational programs. Middle East and North Africa 1 224 Program Services Education 25126421 1 224 25126421 0 0 0 0 0 0 Schedule F, Part II, Line 1 Schedule F, Part I, Line 2 - The American Community School of Abu Dhabi utilized the accrual method of accounting. Books and records are maintained in UAE dirhams (AED). For purposes of 990 reporting the dirhams are converted into USD at the average rate. As there has been no change in the average rate for years (UAE dirhams are pegged to the USD). There is no currency adjustment required to the beginning balances. The American Community School of Abu Dhabi is recognized by the US State Department - Office of Overseas Schools - as providing a significant benefit to the US Government and its affiliates and it qualifies to assist in carrying out its educational program. X X 1 1 0 0 0 0 0 0 0 0 0 Monique Flickinger Superintendent 216486 0 39249 0 54768 0 32473 0 0 0 342976 0 0 0 Roberta Charles Dean of Academics 71866 0 13029 0 23433 0 8983 0 0 0 117311 0 0 0 Heather Collins ES Principal 91005 0 16499 0 23433 0 13651 0 0 0 144588 0 0 0 Hanadi Dayyeh Director of Arabic Studies 80694 0 14122 0 21576 0 8742 0 0 0 125134 0 0 0 Robert Desormeau MS Assistant Principal 69737 0 12643 0 22752 0 10461 0 0 0 115593 0 0 0 Christina Devitt Director of Technology 80694 0 14122 0 18665 0 8742 0 0 0 122223 0 0 0 Preben Gietz Athletic Director 71866 0 12577 0 22752 0 7786 0 0 0 114981 0 0 0 Amy Greene HS Principal 96542 0 17503 0 32289 0 12068 0 0 0 158402 0 0 0 Victor Guthrie Assistant Superintendent 153809 0 27886 0 39101 0 19226 0 0 0 240022 0 0 0 Ann Peterson ES Assistant Principal 71866 0 13029 0 27520 0 10780 0 0 0 123195 0 0 0 Karl Poulin MS Principal 91005 0 16499 0 27248 0 13651 0 0 0 148403 0 0 0 Jennifer Ramey Ricks Curriculum Coordinator 115003 0 20850 0 46594 0 14375 0 0 0 196822 0 0 0 Schedule J, Part I, Line 1a Schedule J, Part I, Line 1a - Schedule J Part I. Line 1 a - Annual Home Leave and housing are provided to all key employees and certain members of the faculty and their dependents. All benefits are determined by the Board's Policy. Schedule J, Part II Schedule J, Part I, Line 1a - Schedule J Part I. Line 1 a - Annual Home Leave and housing are provided to all key employees and certain members of the faculty and their dependents. All benefits are determined by the Board's Policy. Form 990, Part VI, Section A, Line 6 Form 990, Part VI, Section A, Line 6 - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section A, Line 7a Form 990, Part VI, Section A, Line 7a - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section A, Line 7b Form 990, Part VI, Section A, Line 7b - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Form 990, Part VI Section C Line 18 - 01. Parents of students comprise the membership and elect the Board of Trustees. 02. Member election for additional members (part IV. Line 7a) Members vote annually for the Board of Trustees. 03. Governing body decisions (part VI. Line 11a) Governing body decisions can be appealed by a parent to the Board, but a parent can not overrule the Board's decision. 04. Form 990 governing body review (part VI., Line 11a). The 990 is prepared by the Finance Director and reviewed by the Board of Trustees and Superintendent prior to submission. 05. Conflict of interest policy compliance (part VI, Line 12 c) All Board members are required to sign a conflict of interest document once they are elected to the Board of Trustees. 06. CEO, executive director, top management compensation (Part VI. Line 15a) In determining superintendent compensation, the Board obtains information from comparable schools and solicits input from the State Department Office of Overseas Schools. A committee of the Board makes recommendations as to compensation for approval to the entire Board. 07. Other officer and key employee compensation (part VI, Line 15b) Compensation for key employees is based on salary scales for those positions. These scales as well as any subsequent adjustments require Board approval. 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section C, Line 18 Form 990, Part VI, Section C, Line 18 - (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - 08. Governing documents, etc. available to the public (part VI. Line 18 and 19). All financial documents and tax returns are available for inspection in the business office of the school. No special requirements are made for inspection. Any party only need to apply for access in the Schools Main office.