2020-12-17T09:45:45-06:00 2020-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2019-07-01 362167722 AMERICAN SCHOOL OF CORRESPONDENCE AMER 7084182800 2200 E 170TH ST LANSING IL 60438 VALERIE J RILEY PRESIDENT 7084182800 2020-12-14 1 GREGORY F KASH P00161547 8478888600 2020-12-14 2019 2022-09-23 18:48:47Z VALERIE J RILEY 2200 E 170TH ST LANSING IL 60438 8497357 0 X WWW.AMERICANSCHOOL.ORG X 1897 MA PROVIDE A MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION THROUGH THE HOME STUDY METHOD AT A REASONABLE COST TO STUDENTS. 3 3 131 0 0 0 0 433009 5994375 5409220 1933957 367495 0 0 7928332 6209724 23269 12471 0 0 3464309 3205770 0 0 0 3059959 3038659 6547537 6256900 1380795 -47176 13781679 12608817 4776710 3470273 9004969 9138544 X THE AMERICAN SCHOOL, A NOT FOR PROFIT DISTANCE LEARNING INSTITUTION UTILIZING THE HOME STUDY METHOD, IS DEDICATED TO PROVIDING QUALITY SECONDARY INSTRUCTION AT A REASONABLE COST TO THOSE STUDENTS WHO ARE SEEKING AN ALTERNATIVE MEANS OF COMPLETING THEIR HIGH SCHOOL EDUCATION. 0 0 4796641 12471 4852171 EDUCATIONAL SERVICES: PROVIDE QUALITY SECONDARY INSTRUCTION AT A REASONABLE COST TO STUDENTS SEEKING TO COMPLETE A HIGH SCHOOL EDUCATION THROUGH THE HOME STUDY METHOD. 4796641 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 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 0 1 3 0 131 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL ROGERS 7084182810 2200 E 170TH STREET LANSING IL 60438 ROBERTA R ALLEN TRUSTEE 1.00 X 15344 0 0 LESLIE BALLARD FORMER TRUSTEE 1.00 X 0 0 0 DR JOHN KEMP TRUSTEE 1.00 X 0 0 0 CHER TUFLY FORMER TRUSTEE 1.00 X 0 0 0 GARY MASTERTON TRUSTEE 1.00 X 20000 0 0 VALERIE RILEY PRESIDENT 37.50 X 95000 0 2280 JEFFREY COX EXECUTIVE VICE PRESIDENT 37.50 X 82708 0 0 CAROL ROGERS CPA CFO 24.00 X 33118 0 0 246170 0 2280 0 0 0 0 PSI 956 S BARLETT RD SUITE 191 BARTLETT IL 60103 IT SUPPORT 114928 1 433009 433009 TRAINING COURSES 900099 5285964 5285964 OTHER STUDENT SERVICES 900099 123256 123256 5409220 309924 309924 2345204 2287633 57571 57571 57571 6209724 5409220 0 367495 12471 12471 35344 25030 10314 3170426 2245235 925191 44273 44273 271357 73158 198199 50042 50 49992 53683 42010 11673 60484 47333 13151 EDUCATION MATERIALS 1106398 1077694 28704 DISCOUNT AND PROVISION 544578 544578 0 SOTWARE AND LICENSES 357225 339580 17645 SHIPPING AND RECEIVING 249104 222597 26507 301515 166905 134610 6256900 4796641 1460259 0 47296 433293 1350993 1228686 1133645 866509 253430 79487 3131906 2495279 575195 636627 10421120 9364215 13781679 12608817 394052 390716 4291627 2826495 91031 253062 4776710 3470273 X 7704969 7838544 1300000 1300000 9004969 9138544 13781679 12608817 -47176 180751 0 X X 0 1 X 1 0 X 1300000 66227 66227 1300000 1300000 85812 85812 1300000 1300000 85306 85306 1300000 1258167 154286 112453 1300000 1300000 -41833 1258167 1.00000 0 0 225000 225000 2682553 2319648 362905 224353 175631 48722 636627 SCHOLARSHIP AWARDS PAYABLE 21224 DEFERRED LEASE INCENTIVE 44160 REFUNDABLE ADVANCE 187678 253062 5789153 180751 180751 5608402 601322 601322 6209724 5655578 0 5655578 601322 601322 6256900 PART V, LINE 4: THE ENDOWMENT IS USED FOR GENERAL SCHOOL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT AND PROVISION FOR CANCELLATION 544,578. SCHOLARSHIPS 12,471. INVESTMENT FEES 44,273. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT AND PROVISION FOR CANCELLATION 544,578. SCHOLARSHIPS 12,471. INVESTMENT FEES 44,273. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATIONS NONDISCRIMINATORY POLICY IS DESCRIBED IN A SCHOOL BULLETIN WHICH IS DISTRIBUTED TO ALL STUDENTS. 1 SCHOLARSHIPS 13 12471 PART I, LINE 2: FORMER GRADUATES APPLY FOR THE SCHOLARSHIP BY WRITING A TWO PAGE SYNOPSIS STATING WHY THEY BELIEVE THEY SHOULD BE AWARDED THE SCHOLARSHIP. A SELECTION COMMITTEE THEN REVIEWS ALL OF THE APPLICATIONS AND CHOOSES THE RECIPIENTS. THE SCHOLARSHIPS ARE THEN PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OR PAID TO THE RECIPIENT FOR TUITION THROUGH A REIMBURSEMENT PROCESS. FORM 990, PART VI, SECTION A, LINE 6 FULL TIME EMPLOYEES OF THE SCHOOL MAY BE MEMBERS OF THE CORPORATION IN ADDITION TO MEMBERS OF THE BOARD OF TRUSTEES. MEMBERS ARE SELECTED BY INVITATION OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CORPORATION MAY SUBMIT NOMINATIONS FOR MEMBERS OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE CORPORATION AT A DULY CALLED MEETING MAY OVERRULE BY THREE-FOURTHS VOTE THE ACTION OF THE BOARD OF TRUSTEES IN APPROVING OR REMOVING A MEMBER. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS AMERICAN SCHOOL IS A NON-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION REVIEW OF CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS PERFORMED BY THE THE BOARD OF TRUSTEE. THE COMPENSATION REVIEW OF OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE THE BOARD OF TRUSTEE, CFO, AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.