AMERICAN SCHOOL IN LONDON FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SCHOOL IN LONDON FOUNDATION (EIN 13-6258480)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-21
IRS object ID
201440529349300119
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-21T13:00:22-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1488 Madison AvenueAddressLine1
Address Line2Floor 3AddressLine2
CityNew YorkCity
StateNYState
ZIP Code100225722ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136258480EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SCHOOL IN LONDON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone6094520990Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 Roszel RoadAddressLine1
CityPrincetonCity
StateNJState
ZIP Code08540ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM A OBENSHAINName
TitlePRESIDENTTitle
Date Signed2014-02-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRACHEL SPURLOCKName
PTINP00520729PTIN
Phone2125725500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM A OBENSHAINBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 EAST JACKSON BLVDAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23913666GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAMERICAN SCHOOL IN LONDON FOUNDATION, INC WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND PRIMARILY FURNISHES FINANCIAL AND ADMINISTRATIVE SUPPORT BY EMPLOYING AND ADMINISTERING THE TEACHING AND SUPPORT STAFF AT THE AMERICAN SCHOOL IN LONDON.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees134TotalNbrEmployees
Total Nbr Volunteers22TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3092980ContributionsGrantsPriorYear
Contributions Grants Current Year7880531ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14667205ProgramServiceRevenuePriorYear
Program Service Revenue CY16100002ProgramServiceRevenueCY
Investment Income Prior Year427InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-140087OtherRevenuePriorYear
Other Revenue Current Year-66867OtherRevenueCurrentYear
Total Revenue Prior Year17620525TotalRevenuePriorYear
Total Revenue Current Year23913666TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5648405GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4219611GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14889982SalariesEtcPriorYear
Salaries Etc Current Year15869528SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year351935TotalFundrsngExpCurrentYear
Other Expense Prior Year712028OtherExpensePriorYear
Other Expenses Current Year172206OtherExpensesCurrentYear
Total Expenses Prior Year21250415TotalExpensesPriorYear
Total Expenses Current Year20261345TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3629890RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3652321RevenuesLessExpensesCY
Total Assets BOY3118644TotalAssetsBOY
Total Assets EOY6716638TotalAssetsEOY
Total Liabilities BOY1315870TotalLiabilitiesBOY
Total Liabilities EOY1379272TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1802774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5337366NetAssetsOrFundBalancesEOY
Mission DescriptionAMERICAN 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense16441353Expense
Grants4219611Grants
Revenue16033135Revenue
DescriptionAMERICAN 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 1,349 INDIVIDUALS WERE SERVED IN FISCAL YEAR 2013.Description
Total Program Service Expense16441353TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees134NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Susan AlekhinBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6094520990TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115 ROSZEL ROADAddressLine1
CityPRINCETONCity
StateNJState
ZIP Code08540ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BARBARA G COLONEY
VICE PRESIDENT5.00XX000
WILLIAM A OBENSHAIN
PRESIDENT5.00XX000
ALBERT D ANGEL
DIRECTOR5.00X000
ALISON BLOOD
DIRECTOR5.00X000
BARRY M SABLOFF
DIRECTOR5.00X000
BRAD F ENGLAND
DIRECTOR5.00X000
COREEN R HESTER
DIRECTOR40.00X402433019657
DANIEL F COUGHLIN
DIRECTOR5.00X000
DAVID FIFE
DIRECTOR5.00X000
DEIRDRE MCKECHNIE
DIRECTOR5.00X000
DIANA H GREENE
DIRECTOR5.00X000
ELLEN R STOFAN
DIRECTOR5.00X000
JANET NEWKIRK
DIRECTOR5.00X000
JOHN FARMER
DIRECTOR5.00X000
JULIE ALEXANDRE
DIRECTOR5.00X000
LORI FIELDS
DIRECTOR5.00X000
SUSAN J WILEN
DIRECTOR5.00X000
TIMOTHY CRAIGHEAD
DIRECTOR5.00X000
WILLIAM C MULES
DIRECTOR5.00X000
WILLIAM L SCHEFFLER
DIRECTOR5.00X000
DEIRDRE A SIMON
EX-OFFICIO SEC'Y/TREASURER5.00X000
JAMES HEYNDERICKX
DIRECTOR OF TECHNOLOGY AND OPERATIONS40.0020473503369X
JULIE RYAN
PRINCIPAL40.00349595019859X
PAUL RICHARDS
HIGH SCHOOL PRINCIPAL40.00312752013229X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1269515TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation56114TotalOtherCompensation
Number Individuals GT100 K71NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions7880531AllOtherContributions
Total Contributions7880531TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE - EDUCATION6117101610000216100002
0
0
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue16100002TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LOSS ON FOREIGN CURRENCY EXCHANGE900099-66867-66867
0
0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-66867TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23913666TotalRevenueColumn
Related Or Exempt Function Income16033135RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4219611Total
Program Services4219611ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total425203Total
Program Services425203ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total98936Total
Program Services98936ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13735070Total
Program Services10074555ProgramServices
Management And General3317991ManagementAndGeneral
Fundraising342524Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1238438Total
Program Services1229027ProgramServices
Fundraising9411Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total371881Total
Program Services371881ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25263Total
Management And General25263ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total45347Total
Management And General45347ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47212Total
Program Services0ProgramServices
Management And General47212ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total177Total
Management And General177ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8878Total
Program Services8878ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COMMNICATIONS, SUBSCRIPTIONS35203313632067
PENSION PROCESSING FEES60686068
CREDIT CARD & BANK FEES33553355

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total703Total
Program Services703ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total20261345Total
Program Services16441353ProgramServices
Management And General3468057ManagementAndGeneral
Fundraising351935Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41916BOY
EOY248562EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY474267BOY
EOY640804EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2278852BOY
EOY5505529EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY28427EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9157BOY
EOY53338EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY314452BOY
EOY239978EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3118644BOY
EOY6716638EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1315870BOY
EOY1095575EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY283697EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1315870BOY
EOY1379272EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-704549BOY
EOY-326841EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2507323BOY
EOY5664207EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1802774BOY
EOY5337366EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3118644BOY
EOY6716638EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3652321ReconcilationRevenueExpenses
Reconcilation Other Changes-117729ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3959455CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3280556CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4692312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3092980CurrentTaxYearMinus1Year
Current Tax Year7880531CurrentTaxYear
Total22905834Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3959455CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3280556CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4692312CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3092980CurrentTaxYearMinus1Year
Current Tax Year7880531CurrentTaxYear
Total22905834Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1128944AmountsSubstContributorsTotal
Public Support Total17021776890PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year427CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total41980Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support22947814TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND AND GREENLAND)0131PROGRAM SERVICESEDUCATIONAL SERVICES15878406
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING4219611
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees131TotalNumberOfEmployees
Total Amount Spent20098017TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)Region
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
Amount Of Cash Grant4219611AmountOfCashGrant
Manner Of Cash DisbursementWIREMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule F, Part I, Line 2THE 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 INC
COMBINED FINANCIAL INFORMATIONSCHEDULE F, PART IAMERICAN SCHOOL IN LONDON FOUNDATION, INC FILES A CONSOLIDATED 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.
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for grants on organization's financial statementsSchedule F, Part II, Line 1EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for expenditures on organization's financial statementsSchedule F, Part I, Line 3EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
COREEN R HESTER
DIRECTOR3937140008719019657000422090000
JULIE RYAN
PRINCIPAL33479300014802019859000369454000
PAUL RICHARDS
HIGH SCHOOL PRINCIPAL3117050001047013229000325981000
JAMES HEYNDERICKX
DIRECTOR OF TECHNOLOGY AND OPERATIONS203707000102803369000208104000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN FARMERBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBER OF JOHN FARMER, CURRENT DIRECTORRelationship
Amount Of Transaction98936AmountOfTransaction
Description Of TransactionCOMPENSATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bCOPIES OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE 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.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cPRIOR 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'S 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.
PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIALFORM 990, PART VI, LINE 15ATHE FOUNDATION CONSIDERS ITS TOP MANAGEMENT OFFICIAL TO BE WILLIAM OBENSHAIN, PRESIDENT OF THE BOARD. THE PRESIDENT DOES NOT RECEIVE ANY COMPENSATION, AND ACCORDINGLY, PER THE INSTRUCTIONS, THIS QUESTION HAS BEEN ANSWERED "NO".
PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERSFORM 990, PART VI, LINE 15BOFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION. THE FOUNDATION DOES PROVIDE COMPENSATION TO BOARD MEMBER COREEN HESTER AND OTHERS IN THEIR CAPACITY AS FACULTY AND ADMINISTRATORS OF THE AMERICAN SCHOOL IN LONDON. ACCORDINGLY, AS PER THE INSTRUCTIONS, THIS QUESTION HAS BEEN ANSWERED "NO".
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other changes in net assets or fund balancesForm 990 , Part XI, Line 9CUMULATIVE TRANSLATION ADJUSTMENT - -5261; LOSSES ON UNCOLLECTIBLE PLEDGES - -112468;
RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTSFORM 990, PART XII, LINE 2CFINANCIAL STATEMENTS ARE APPROVED BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING AUDITORS ARE APPROVED BY THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SCHOOL IN LONDON FOUNDATION (UK)BusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1ONE WAVERLY PLACEAddressLine1
Province Or StateLONDONProvinceOrState
CountryUKCountry
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile Foreign CountryUKLegalDomicileForeignCountry
Total Income7026886TotalIncome
EOY Assets510526EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SCHOOL IN LONDON FOUNDTION INCBusinessNameLine1

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