2013-05-13T15:39:51-05:00 2012-06-30 SMITH & HOWARD PC 171 17TH STREET SUITE 900 ATLANTA GA 30363 990 2011-07-01 581581116 ATLANTA INTERNATIONAL SCHOOL % AMY PHAM ATLA 4048413856 2890 NORTH FULTON DRIVE ATLANTA GA 30305 kevin glass 2013-04-02 true MARC AZAR 4048746244 2011 2016-02-24 21:20:13Z KEVIN GLASS 2890 NORTH FULTON DRIVE ATLANTA GA 30305 24046155 false X WWW.AISCHOOL.ORG X 1984 GA operation of an educational institution 24 24 318 320 -724 -724 1822023 1063506 18598356 21749449 624187 162327 544100 551899 21588666 23527181 1939461 1852972 0 0 12713623 13795336 0 0 621275 5768187 7553686 20421271 23201994 1167395 325187 49409870 54572402 15498105 21146567 33911765 33425835 X To meet the challenges and opportunities of our interdependent, fast-changing world as responsible citizens, young people require flexible intellectual competence, self-discipline, and a global outlook to achieve these goals. They need rigorous academic preparation and a passion to become the best they can be, to thrive in and contribute to this world. They must have a solid sense of self and respect for others as individuals, as members of a group, as citizens of their nations, and as members of the global community. Extraordinary individuals will be called upon to shape the 21st century. The mission of Atlanta International School (AIS) is to develop such individuals. false true 611600 19200006 1852972 21749449 Atlanta international school was founded in 1984 by a group of parents, international educators and members of the business community whose aim was to provide the Atlanta area with the kind of international educational opportunities found in major cities throughout the world. Support from major corporations and public figures was obtained because of the schools importance in the development of Atlanta as the premier international city in the southeastern United States. The school opened in September 1985 with 51 students, pre-kindergarten through first grade, in three language tracks: English plus French, German or Spanish. Mandarin and Latin instruction are also available in the secondary school. AIS moved to its current home, a 1920's era building on the national register of historic places, in the Buckhead area of Atlanta. In 2011, enrollment was approximately 1,000 students in grades 4k-12. Over 90 countries around the world are represented in our school community of students, faculty, staff and parents. AIS is one of only a handful of schools in the United States authorized to offer international baccalaureate programs for primary, middle school and upper school students. Primary students follow a bilingual curriculum until the end of fifth grade. AIS offers 86 different IB diploma programme courses (grades 11-12) and 160 middle years IB courses. Of the 72 graduates of the class of 2011, 55% earned a bilingual IB diploma. graduates enrolled at 47 different universities around the u s and the world. the average IB diploma score was 32 versus a worldwide average of 30. By delivering a rigorous academic program combined with world-class standards in language acquisition within an open-minded, intercultural environment, AIS prepares students to succeed in a globally connected world. AIS is accredited by Advance Ed, the council of international schools (CIS), and the International Baccalaureate. 19200006 true true false false false false false false false true true false false false false true true false true false true false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false true 51 0 true 318 true true true false false false false true true false false X 24 24 false false false false false false false true true false false true true true true false false true true false GA X AMY PHAM 4048413845 2890 NORTH FULTON DRIVE ATLANTA GA 30305 Deborah A Sudbury 15.0 X X Kevin O'Halloran 15.0 X X Neil R Johnson 15.0 X X Nancy Bauer 2.0 X Charlie Bostwick 2.0 X Verna Cleveland 2.0 X Jim Harvey 2.0 X Wendy Hayler 2.0 X Fadlo Khuri 2.0 X Crissy Klaus 2.0 X Beth Kytle 2.0 X Dennis Lockhart 2.0 X Chris Lowe 2.0 X Trish Marcucci 2.0 X Cecile Noziere 2.0 X Dan Reardon 2.0 X Benny Varzi 2.0 X Andrew Whitney 2.0 X Emily Willingham 2.0 X Laura Winchester 2.0 X Wendy Clark 2.0 X Christian Fischer 2.0 X Roland John 2.0 X Christian Fischer 2.0 X kevin glass 60.0 X 344006 0 41325 J Scott McDonald 40.0 X 136950 23284 Patrick Hurworth 40.0 X 108800 59413 589756 0 124022 3 false true false technical management services 3200 downwood circle nw ATLANTA GA 30327 management services 1011956 sodexo 1850 parkway place se ste 500 MARIETTA GA 30067 food services 427718 datalogistics corporation 3480 preston ridge road ALPHARETTA GA 30005 cpu network services 401503 collins cooper carusi architects 1708 peachtree street nw ATLANTA GA 30309 architect 256110 multimedia services 161 austin avenue ne MARIETTA GA 30060 smartboard services 101702 7 268505 795001 306645 1063506 TUITION AND FEES 611710 20250299 20250299 AUXILIARY SERVICES 611710 1499150 1499150 21749449 203446 203446 0 0 127292 128016 -724 -724 -724 194184 235303 194184 -235303 -41119 -41119 286255 268505 155655 130600 130600 0 709 709 709 OTHER REVENUE 900099 421314 421314 421314 23527181 22171472 -724 292927 0 1852972 1852972 0 0 439543 263726 87909 87908 0 11468286 9785467 1367090 315729 415968 343573 65467 6928 710121 581915 102393 25813 761418 637512 103260 20646 0 0 49200 49200 0 0 14159 14159 95790 20442 74583 765 122760 48616 74144 0 338085 275041 48619 14425 0 1251328 994466 219659 37203 96099 79798 11517 4784 0 195799 181968 7975 5856 141287 82408 50351 8528 0 1856872 1475709 325957 55206 127728 101509 22422 3797 AUXILIARY EXPENSES 1355284 1355284 SUPPLIES 1035855 1018249 15335 2271 OTHER EXPENSES 873440 101351 740673 31416 23201994 19200006 3380713 621275 4867793 8138639 0 0 746170 431630 23233 2373 0 0 0 0 0 0 0 0 168785 238190 52038917 13512888 36063970 38526029 6864204 6585686 507269 477306 0 0 0 0 168446 172549 49409870 54572402 1174656 1602287 0 0 7134953 7646280 7188496 11898000 0 0 0 0 0 0 0 0 0 0 15498105 21146567 X 25840850 25573281 939254 810462 7131661 7042092 33911765 33425835 49409870 54572402 X 325187 -811117 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7524062 101222 93902 205128 7326254 6515952 1354986 93839 253037 7524062 6122253 101400 664815 48482 324034 6515952 7884014 -18105 -1419133 51186 273337 6122253 0.00000 1.00000 0.00000 false false 7727268 7727268 37683629 11491666 26191963 4754477 1449883 3304594 1873543 571339 1302204 38526029 0 0 23527181 23201994 325187 -456617 -456617 -131430 19976165 -456617 -456617 20432782 14159 3080240 3094399 23527181 20107595 20107595 14159 3080240 3094399 23201994 schedule d part V line 4 TO PRODUCE INCOME FOR FUNDING OF FUTURE OPERATING SHORTFALLS AND CAPITAL PROJECTS AS RESTRICTED BY THE ORIGINAL DONOR schedule d part x line 2 The School is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The Schools unrelated business income is not significant. ------ The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for the tax years ending before June 30, 2009. schedule d part xii line 4b 1,852,972 Tuition and fees netted against revenue in financials 128,016 - Rental Expenses netted against revenue on return 1,355,284 + Auxiliary Expenses netted against revenue in financials -------------------------- 3,080,240 = Total to part xii line 4b schedule d part xiii line 4b 1,852,972 Tuition and fees netted against revenue in financials 128,016 - Rental expenses netted against revenue 1,355,284 + Auxiliary expenses netted against revenue in financials -------------------------- 3,080,240 = Total to part xii line 4b true true true true true true true false false false false false false false false false false true schedule e, line 3 The following disclosure is made available via AIS's website and in all Admission forms: "Atlanta International School practices a full non-discriminatory policy in all school-administered programs and will not discriminate on the basis of race, color, gender, national and ethnic origin, age, disability, religion, sexual orientation or gender preference in all of its admissions, educational and employment policies, programs, and practices." Central America and the Caribbean Program Services student field trip 97736 Europe (Including Iceland and Greenland) Program Services student field trip 96418 East Asia and the Pacific Program Services student field trip 12920 207074 207074 auction 554760 268505 286255 10125 145530 0 554760 268505 286255 10125 145530 155655 130600 true financial aid 155 1852972 tuition aid schedule i, part iii, line 1 Grant funds are maintained and administered by the school. amounts are applied as an offset to tuition X X X X true true X X X X false false false false false false false true false kevin glass 236032 0 50258 0 57716 0 10751 0 30574 0 385331 0 0 J Scott McDonald 136950 9602 13682 160234 Patrick Hurworth 108800 7627 51786 168213 schedule j part I, line 1a AIS follows written policies/contract terms for the above disbursements. THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. The form of the contract is approved by the Board of Trustees. schedule j, part i, line 7 bonuses are paid based on merit and approved by the board of directors. development authority of fulton county (georgia) 581506878 2012-04-13 12000000 restructure debt & capital improve false false false 7986813 0 12000000 0 0 0 181630 0 0 0 3831557 0 true false true true false false false false 0 true false false false 0 false 0 false false X 9 38140 stock quote X various items for auction 1 268505 sales price 0 false true true schedule M part I line 9 amount listed under column b is for contributions received schedule m part i line 25 various items donated and sold for one auction fundraising event schedule M part I line 32 AIS engages Northern Trust to process/sell noncash contributions received in the form of publicly traded securities 990 part iii question 3 AIS was building and preparing to open an Early Learning Center (ELC) to further deliver the schools mission to the community. This ELC was scheduled for August 2013 Opening. At the filing date of this Form 990, the ELC was opened and operated as intended. 990 part vi line 11b THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS WHO INDIVIDUALLY REVIEW THE RETURN PRIOR TO THE FORM 990 BEING FILED. 990 part vi line 12c ANNUALLY EACH BOARD MEMBER MUST COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. 990 part vi line 15 THE BOARD SETS THE COMPENSATION OF THE HEADMASTER (CEO). THE HEADMASTER SETS THE COMPENSATION OF SENIOR MANAGEMENT PURSUANT TO SALARY SCALES WHICH ARE REVIEWED BASED ON MARKET ANALYSIS AND WITH THE PERIODIC INPUT OF COMPENSATION CONSULTANTS. THESE SALARY SCALES HAVE BEEN REVIEWED WITH THE BOARD. 990 part vi line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCiAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 part xi line 5 Prior period adjustments: Prior period adjustments in the total amount of $354,500 were made as a reduction to net assets as of July 1, 2010. These adjustments included $174,679 to correct the accumulated depreciation of fixed assets, and $179,821 to correct the allowance for discounted net present value related to promises to give from life insurance policies and irrevocable trusts, based on life expectancy factors issued by the Internal Revenue Service, in connection with the respective donors ages at the end of the reporting fiscal years. Unrealized gains: unrealized gains were recorded in the school's accounting records in the amount of $456,617. Total adjustment to part xi line 5: (354,500) prior period adjustment (456,617) + unrealized gains --------- (811,117)