2022-05-11T13:40:53-05:00 2021-06-30 KPMG US Tax Services Hong KongLLC 8th Floor Princes Building Central Hong Kong HK 00000 990 2020-07-01 980169910 AISG Inc % RACHEL TANG AISG 8620873533 no3 yan yu street south er sha is yuexiu district, CH 510105 KEVIN CLAYTON BAKER DIRECTOR 0032135555 2022-05-05 KEVIN CLAYTON BAKER XXX-XX-XXXX WADE WAGATSUMA P01238567 8522526022 2022-05-05 3 2020 2022-09-23 18:48:47Z KEVIN CLAYTON BAKER SEE SCHEDULE O yuexiu district, CH 510105 31560932 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 0 62350 489556 28051478 29023766 1208312 1045569 68915 1002041 29391055 31560932 0 0 0 0 18558189 19930189 0 0 0 8102601 8682928 26660790 28613117 2730265 2947815 57499749 88681882 6071245 29304434 51428504 59377448 AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TO ASPIRE, ACHIEVE AND CONTRIBUTE". false false 21688044 29023766 kindergarten to grade 12 accredited american education. 21688044 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 561761 Dirk de Jager Director of Finance & Operatio 40.0 0.0 X 0 0 317354 Robb Peter Jameson 07012020 Deputy Director 40.0 0.0 X 0 0 252503 Lopukhin Tatiana Elementary School Principal 40.0 0.0 X 0 0 235121 Amos Lyso from 07012020 Secondary School Principal 40.0 0.0 X 0 0 204406 Robert Dean Bauer IT Director 40.0 0.0 X 0 0 190916 Corey Scott Kydd Director of atheletic and acti 40.0 0.0 X 0 0 185064 Little Eric Russell Secondary School Spanish Teach 40.0 0.0 X 0 0 162654 Webster Phillip Lance Secondary School English Teach 40.0 0.0 X 0 0 151295 Li YongJing Elementary School Mandarin Tea 40.0 0.0 X 0 0 143421 Reimer Mark Alan Elementary School PE Teacher 40.0 0.0 X 0 0 143356 Siemens Trixie Zerlina Secondary Assistant Principal 40.0 0.0 X 0 0 141312 Sanja Ilic Admission Director 40.0 0.0 X 0 0 139859 Herrin Ruth Elizabeth Director of Curriculum and Lea 40.0 0.0 X 0 0 137463 Thomas Jung Board President 4.0 0.0 X X 0 0 0 Jane Wang Board Vice President 4.0 0.0 X X 0 0 0 Tess Cai Board Secretary 4.0 0.0 X X 0 0 0 Eric Hansen from 07012020 Board Treasurer 4.0 0.0 X X 0 0 0 Rick Adams Board Member 4.0 0.0 X 0 0 0 Carmen Wu Board Member 4.0 0.0 X 0 0 0 Frederic Barbier from 07012020 Board Member 4.0 0.0 X 0 0 0 0 0 2966485 0 false true false Long Yuan Construction Group Co L LONGYUAN GROUP BLDG 99 SHOUYANG RD JING AN DISTRICT SHANGHAI 0 CH Master Facility Plan 8919760 Beijing Wafer New Century IT Co Lt NO 1 CHANGAN STREET WANGFUJING BEIJING DONGCHENG DISTRIC CH Master Facility Plan 667000 GZ Jing Zhou Decoration Co Ltd NO 14 YUNZHAN ROAD GUANGZHOU HUANGPU DISTRICT CH DECORATION 473747 GZ Dong Fang Intl Travel Service Co LIUHUA ROAD YUEXIU DISTRICT GUANGZHOU 0 CH Air ticket and trave 447577 GZ Zhu Hang School Bus Service Co FENGZE BUSINESS BUILDINGSHUGUANG A HUADU DISTRICT GUANGZHOU CH Bus Service 430578 14 X 489556 489556 TUITION FEES 900099 29023766 29023766 29023766 1045569 1045569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 1002041 1002041 1002041 31560932 29023766 0 2047610 0 0 0 0 0 0 0 0 3132619 0 3132619 0 0 14250264 12990116 1260148 0 801585 581392 220193 0 1745721 1741406 4315 0 0 949406 0 949406 0 100310 0 100310 0 53869 0 53869 0 0 0 0 0 98350 0 98350 1686997 777829 909168 818688 818688 0 0 2106539 2106539 0 -15011 0 -15011 0 162051 76135 85916 0 0 1229995 1229995 0 125790 0 125790 0 CAPITAL COST 719235 719235 STUDENT ACTIVITIES 198672 198672 OTHER EXPENSES 61973 61973 COVID 19 EXPENSES 386064 386064 28613117 21688044 6925073 0 X 0 0 27905760 51997736 0 0 609916 934015 0 0 0 0 0 0 0 0 0 0 50548212 15481781 23335777 35066431 0 0 0 0 0 0 0 0 5648296 683700 57499749 88681882 3132758 2060328 0 0 2570139 25726584 0 0 0 0 0 0 0 0 0 0 368348 1517522 6071245 29304434 X 44376124 51945055 7052380 7432393 51428504 59377448 57499749 88681882 X 2947815 5001129 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1396936 1396936 21021405 12099461 8921944 3765942 2965567 800375 24363929 416753 23947176 35066431 0 LONG-TERM EMPLOYEE BENEFITS PAYABLE 564233 SHORT TERM LOANS 743023 VAT TAX PAYABLE 210266 1517522 31560932 31560932 31560932 28613117 28613117 28613117 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 $489,556 DURING TAX YEAR 2020. East Asia and the Pacific 2 243 Program Services K-12 Education. 28613117 2 243 2 243 28613117 28613117 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 0 0 0 561761 0 0 0 561761 0 0 0 Dirk de Jager Director of Finance & Operatio 0 0 0 0 0 0 317354 0 0 0 317354 0 0 0 Robb Peter Jameson 07012020 Deputy Director 0 0 0 0 0 0 252503 0 0 0 252503 0 0 0 Amos Lyso from 07012020 Secondary School Principal 0 0 0 0 0 0 204406 0 0 0 204406 0 0 0 Robert Dean Bauer IT Director 0 0 0 0 0 0 190916 0 0 0 190916 0 0 0 Lopukhin Tatiana Elementary School Principal 0 0 0 0 0 0 235121 0 0 0 235121 0 0 0 Webster Phillip Lance Secondary School English Teach 0 0 0 0 0 0 151295 0 0 0 151295 0 0 0 Corey Scott Kydd Director of atheletic and acti 0 0 0 0 0 0 185064 0 0 0 185064 0 0 0 Little Eric Russell Secondary School Spanish Teach 0 0 0 0 0 0 162654 0 0 0 162654 0 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 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 $5,001,129 INCLUDES CUMULATIVE TRANSLATION ADJUSTMENT $5,001,129. 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 29803382 79548160 aisg inc GUANGZHOU AISG EDUCATION MANAGEMENT CONSULTING CO LTD 19 Kexiang Road Science Park Guangzhou CH 981354983 HOLDING CO CH 0 98773 AISG INC