2017-04-26T13:00:11-05:00 2016-06-30 350921680 CROWE HORWATH LLP 488 Madison Avenue Floor 3 New York NY 100225702 990 2015-07-01 136258480 American School in London Foundation AMER 6094520990 15 Roszel Road Princeton NJ 085406248 Barry Sabloff PRESIDENT 2017-02-08 true RACHEL SPURLOCK P00520729 2125725500 2015 2021-01-29 14:40:06Z Barry Sabloff 15 Roszel Road Princeton NJ 085406248 21430480 false X N/A X 1968 NY AMERICAN SCHOOL IN LONDON FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PRIMARILY FURNISHES FINANCIAL AND ADMINISTRATIVE SUPPORT BY EMPLOYING AND ADMINISTERING some of the teaching and administrative staff at the American School in London. 20 18 139 20 0 0 9785036 5759122 16959548 16836324 92 -673174 -1165058 26071410 21430480 11839798 9210634 0 16842256 16710465 0 267668 189346 157711 28871400 26078810 -2799990 -4648330 15459006 9928196 1923233 1171288 13535773 8756908 AMERICAN SCHOOL IN LONDON FOUNDATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PRIMARILY FURNISHES FINANCIAL AND administrative support by employing and administering the teachers and administrators who are seconded to and work at The American School in London Educational Trust Limited. false false 24611252 9210634 15671266 AMERICAN SCHOOL IN LONDON FOUNDATION, INC HAS FUNDED SPECIFIC INITIATIVES AIMED AT HIRING, DEVELOPING AND KEEPING AN EXCEPTIONAL FACULTY AND STAFF. THESE INITIATIVES INCLUDED ADDITIONAL SUPPORT FOR PROFESSIONAL DEVELOPMENT, PROPERTY PURCHASES AS WELL AS DISCRETIONARY SERVICE AWARD TO THOSE WHO SERVED ASL FOR MANY YEARS. APPROXIMATELY 1,352 INDIVIDUALS WERE SERVED IN FISCAL YEAR 2016. 24611252 true true false false false false false false false false false false false true false true false true false true true true false false false false false false false true false false false false false false true false false false false false true false false false false true 3 0 true 139 true false true UK false false false false false false false false X 20 18 false false false false false false false true true false false false true true true true false false false false NY X Susan Alekhin 6094520990 15 Roszel Road PRINCETON NJ 085406248 William A Obenshain President (THROUGH NOV 2015) 5.0 X X 0 0 0 Barry M Sabloff Vice-President (THROUGH NOV 2015)/PRESIDENT (BEG NOV 2015) 5.0 X X 0 0 0 Brad F England Director (THROUGH NOV 2015)/VICE-PRESIDENT (BEG NOV 2015) 5.0 X X 0 0 0 Diana H Greene Director 5.0 X 0 0 0 LORI FIELDS DIRECTOR (BEGINNING DEC 2015) 5.0 X 0 0 0 Alison Blood Director 5.0 X 0 0 0 Daniel F Coughlin Director 5.0 X 0 0 0 Timothy Craighead Director 5.0 X 0 0 0 Coreen R Hester Head of School 40.0 X 654655 0 26500 Linda Ely Director 5.0 X 0 0 0 John R Farmer Director 5.0 X 0 0 0 David E Fife Director 5.0 X 0 0 0 Margaret Grandy Director 5.0 X 0 0 0 Albert D Angel Director 5.0 X 0 0 0 William C Mules Director 5.0 X 0 0 0 Janet Newkirk Director 5.0 X 0 0 0 David Novak Director 5.0 X 0 0 0 William A PLAPINGER Director 5.0 X 0 0 0 William Scheffler Director 5.0 X 0 0 0 Susan Wilen Director 5.0 X 0 0 0 DEIRDRE A SIMON SECRETARY/TREASURER 5.0 X 0 0 0 Susan Young Lower School Principal 40.0 X 305088 0 26502 Jack Phillips High School Principal 40.0 X 290250 0 26500 WILLIAM VAUGHAN Director of Advancement 40.0 X 281553 0 26500 JAMES HEYNDERICKX DIRECTOR OF OPERATIONS 40.0 X 221198 0 21949 Patricia Strohm Director of Academic Advising 40.0 X 219849 0 21051 1972593 0 149002 84 false true false 0 5759122 5759122 MANAGEMENT FEE - EDUCATION 611710 16836324 16836324 0 0 0 0 16836324 92 92 0 0 0 0 LOSS ON FOREIGN CURRENCY EXCHANGE 900099 -1165058 -1165058 0 0 0 0 -1165058 21430480 15671266 0 92 9210634 9210634 668594 668594 296693 296693 14040908 12847431 954782 238695 1323468 1210973 89996 22499 380802 348434 25894 6474 8773 8773 32350 32350 47360 0 47360 0 2032 2032 12764 7633 5131 COMMUNICATIONS, SUBSCRIptions 39616 6044 33572 PENSION PROCESSING FEES 7920 7920 CREDIT CARD & BANK FEES 6896 6896 0 0 0 0 26078810 24611252 1199890 267668 150935 130419 912125 241981 12340181 8224985 784697 719807 0 0 123284 85924 0 0 0 0 0 0 1147784 525080 15459006 9928196 1923233 1171288 0 0 1923233 1171288 X 325704 -16237 13210069 8773145 13535773 8756908 15459006 9928196 X -4648330 -130535 X false true X true false X 3092980 7880531 18813869 9785036 5759122 45331538 0 0 3092980 7880531 18813869 9785036 5759122 45331538 3297689 42033849 427 0 662 0 92 1181 0 0 0 0 0 0 0 0 0 0 0 0 45332719 83866007 0.9272 0.9153 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RECOVERABLE TAXES 525080 525080 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The US Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. The UK Foundation is considered a charity under UK law and its income falls within the exemptions granted by the UK Corporation Tax Act of 2010 and is not subject to taxes on income. The Foundation has adopted accounting guidance related to accounting for uncertainty in income taxes. This guidance requires the Foundation to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The Foundation has examined this issue and has determined there are no material contingent liabilities or questionable tax positions. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amount accrued for interest and penalties at June 30, 2016 or 2015. true Europe (Including Iceland and Greenland) 0 139 Program Services THE FOUNDATION FURNISHES FINANCIAL AND ADMINISTRATIVE SUPPORT BY EMPLOYING AND ADMINISTERING THE TEACHING AND SUPPORT STAFF AT THE AMERICAN SCHOOL IN LONDON. 15348402 Europe (Including Iceland and Greenland) 0 0 Grantmaking 9210634 0 139 0 0 0 139 24559036 0 24559036 Europe (Including Iceland and Greenland) GENERAL SUPPORT 9210634 WIRE 0 N/A N/A 1 0 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE BOARD RECEIVES REPORTS (3) TIMES PER YEAR REGARDING THE USE OF FUNDS BY THE AMERICAN SCHOOL IN LONDON EDUCATIONAL TRUST LIMITED. The American School in London Educational Trust Limited also provides an annual report including its audited financial statements to The American School in London Foundation. Schedule F, Part I COMBINED FINANCIAL INFORMATION AMERICAN SCHOOL IN LONDON FOUNDATION FILES A TAX RETURN (FORM 990) WHICH INCLUDES THE TRANSACTIONS OF ITS WHOLLY OWNED FOREIGN SUBSIDIARY, AMERICAN SCHOOL IN LONDON FOUNDATION (UK) LTD, A UK CHARITABLE ORGANIZATION. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE BOARD RECEIVES REPORTS (3) TIMES PER YEAR REGARDING THE USE OF FUNDS BY THE AMERICAN SCHOOL IN LONDON EDUCATIONAL TRUST LIMITED. The American School in London Educational Trust Limited also provides an annual report including its audited financial statements to The American School in London Foundation. false false false false false false false false false Coreen R Hester Head of School 645260 0 0 0 9395 0 26500 0 0 0 681155 0 115000 0 Susan Young Lower School Principal 298371 0 0 0 6717 0 26502 0 0 0 331590 0 0 0 Jack Phillips High School Principal 289361 0 0 0 889 0 26500 0 0 0 316750 0 0 0 WILLIAM VAUGHAN Director of Advancement 275340 0 0 0 6213 0 26500 0 0 0 308053 0 0 0 JAMES HEYNDERICKX DIRECTOR OF OPERATIONS 219493 0 0 0 1705 0 21949 0 0 0 243147 0 0 0 Patricia Strohm Director of Academic Advising 210851 0 0 0 8998 0 21051 0 0 0 240900 0 0 0 Schedule J, Part II COMPENSATION TO SECONDED EMPLOYEES The individuals listed in Schedule J, Part II are compensated by the Foundation for services to the American School in London, where such employees have been seconded. The titles included with each individual references to their role with the School, not the Foundation. JOHN FARMER FAMILY MEMBER OF JOHN FARMER, CURRENT DIRECTOR 177466 COMPENSATION false MARGARET PRINGLE FAMILY MEMBER OF JOHN FARMER, CURRENT DIRECTOR 119227 COMPENSATION false Form 990, Part VI, Line 15a PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL THE FOUNDATION CONSIDERS ITS TOP MANAGEMENT OFFICIAL TO BE BARRY M. SABLOFF, PRESIDENT OF THE BOARD. THE PRESIDENT DOES NOT RECEIVE ANY COMPENSATION, AND ACCORDINGLY, PER THE INSTRUCTIONS, THIS QUESTION HAS BEEN ANSWERED "NO". Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS The organization does not compensate any other officers of the organization; accordingly this question has been answered "no" per the instructions. Form 990, Part VI, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY Though the organization did not have a written DOCUMENT RETENTION AND DESTRUCTION POLICY in place for the year ending 6/30/16, the board of directors approved a policy on 11/14/16, and approval has been documented in the minutes. Form 990, Part VI, Line 11b Review of form 990 by governing body FOR REASONS OF CONFIDENTIALITY, A COMPLETE COPY OF THE FORM 990, EXCEPT FOR THE NAMES AND ADDRESSES ON SCHEDULE B, IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. SINCE THE BOARD DOES NOT RECEIVE A COMPLETE COPY AHEAD OF FILING, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. Form 990, Part VI, Line 12c Conflict of interest policy PRIOR TO ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST WHICH COULD BE CONSIDERED A CONFLICT. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A DIRECTOR OR OFFICER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST AT ANY TIME DURING THAT DIRECTOR OR OFFICER'S SERVICE, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIRPERSON OF THE BOARD AND CHAIR OF THE AUDIT COMMITTEE. WHEN ANY MATTER IN WHICH A DIRECTOR OR OFFICER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE BY THAT DIRECTOR OR OFFICER. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST; THE CONFLICTED INDIVIDUAL SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION OR VOTING ON ANY MATTER IN WHICH THE INDIVIDUAL HAS A CONFLICT. THE RECUSAL OF THE CONFLICTED BOARD MEMBER IS TO BE MEMORIALIZED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CUMULATIVE TRANSLATION ADJUSTMENT - -130535; Form 990, Part XII, Line 2c RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS The financial statements are first approved by the audit committee, and then presented to the full BOARD OF TRUSTEES AT THE ANNUAL MEETING for acceptance. THE AMERICAN SCHOOL IN LONDON FOUNDATION (UK) ONE WAVERLEY PLACE LONDON UK EDUCATION UK 3956895 7462619 AMERICAN SCHOOL IN LONDON FOUNDATION