2013-01-30T08:11:51-06:00 2012-06-30 223696241 KELLY LEE & COMPANY LLC 104 INTERCHANGE PLAZA MONROE TWP NJ 08831 990 2011-07-01 136258480 AMERICAN SCHOOL IN LONDON FOUNDATION INC AMER 6094520990 15 ROSZEL ROAD PRINCETON NJ 08540 WILLIAM A OBENSHAIN 6094520990 2013-01-22 1 ROBERT E LEE P00536646 6093958100 2011 2016-02-25 16:41:14Z WILLIAM A OBENSHAIN 1 EAST JACKSON BLVD CHICAGO IL 60604 17620525 0 X NONE X 1968 NY SEE SCHEDULE O - AMERICAN SCHOOL IN LONDON FOUNATION, 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. 22 21 131 0 0 0 3870943 3092980 14069971 14667205 21346 427 1330747 -140087 19293007 17620525 6530521 5648405 0 0 14484163 14889982 0 0 0 361665 712028 21376349 21250415 -2083342 -3629890 6525239 3118644 1085256 1315870 5439983 1802774 AMERICAN SCHOOL IN LONDON FOUNDATION 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. 0 0 21148766 0 0 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 A DISCRETIONARY SERVICE AWARD TO THOSE WHO SERVED ASL FOR MANY YEARS. APPROXIMATELY 1,350 STUDENTS SERVED. 21148766 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 2 0 1 131 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X INTERNATIONAL SCHOOLS SERVICES INC 6094520990 15 ROSZEL ROAD PRINCETON NJ 08540 WILLIAM A OBENSHAIN 5.00 X X 0 0 0 BARBARA G COLONEY 5.00 X X 0 0 0 JULIE ALEXANDRE 5.00 X 0 0 0 ALBERT D ANGEL 5.00 X 0 0 0 DANIEL F COUGHLIN 5.00 X 0 0 0 TIMOTHY CRAIGHEAD 5.00 X 0 0 0 BRAD F ENGLAND 5.00 X 0 0 0 JOHN FARMER 5.00 X 0 0 0 LORI FIELDS 5.00 X 0 0 0 DAVID FIFE 5.00 X 0 0 0 DIANA H GREENE 5.00 X 0 0 0 COREEN R HESTER 40.00 X X 362811 0 18266 JANET NEWKIRK 5.00 X 0 0 0 WILLIAM C MULES 5.00 X 0 0 0 BARRY M SABLOFF 5.00 X 0 0 0 WILLIAM L SCHEFFLER 5.00 X 0 0 0 ELLEN R STOFAN 5.00 X 0 0 0 SUSAN J WILEN 5.00 X 0 0 0 DEIRDRE A SIMON 5.00 X X 0 0 0 CATHLEEN WOLFE 5.00 X 0 0 0 ALISON BLOOD 5.00 X 0 0 0 DEIRDRE MCKECHNIE 5.00 X 0 0 0 JULIE RYAN 40.00 X 335646 0 16321 PAUL RICHARDS 40.00 X 298666 0 12965 MARGARET MONGIELLO 40.00 X 392802 0 0 JAMES HEYNDERICKX 40.00 X 197373 0 0 1587298 0 47552 58 0 1 0 0 25699 3067281 3092980 MANAGEMENT FEE- EDUCAT 611710 14667205 14667205 14667205 427 427 0 25699 0 0 GAIN ON CURRENCY EXCHA 611710 -140087 -140087 -140087 17620525 14527118 0 427 5648405 5648405 381077 381077 13072067 13072067 1106506 1106506 330332 330332 12194 12194 41340 41340 1436 1436 PROVISION FOR DOUBTFUL 580303 580303 COMMUNICATIONS, SUBSCRI 36270 17882 18388 PROFESSIONAL FEES 31326 31326 GENERAL INSURANCE 9159 9159 21250415 21148766 101649 0 162461 41916 390232 474267 5648049 2278852 0 0 0 0 0 0 324497 323609 6525239 3118644 1085256 1315870 1085256 1315870 X -392171 -704549 5819179 2507323 12975 0 5439983 1802774 6525239 3118644 X -3629890 -7319 X X 0 1 1 X 0 X 11837228 3959455 3280556 4692312 3092980 26862531 11837228 3959455 3280556 4692312 3092980 26862531 26862531 1896 7157 13050 21346 427 43876 26906407 0.99840 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCOUNTS RECEIVABLE FROM AMERICAN SCHOOL IN LONDON FOR PROGRAM SERVICES 9157 RECOVERABLE TAXES 314452 323609 17620525 21250415 -3629890 -7319 -7319 -3637209 17620525 0 17620525 0 17620525 21250415 0 21250415 0 21250415 PART XI, LINE 8 - OTHER ADJUSTMENTS: CUMULATIVE TRANSLATION ADJUSTMENT -7,319. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 131 PROGRAM SERVICES AND GRANTS EDUCATIONAL SERVICES 20538387 0 131 0 0 0 131 20538387 0 20538387 X EUROPE (INCLUDING ICELAND & GREENLAND) - PROGRAM SERVICES - EDUCATION SUPPORT 14889982 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - GRANTS - CAPITAL PROJECTS 3599354 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - GRANTS - OPERATIONAL COSTS TO FURTHER EDUCATIONAL MISSION 1788615 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - GRANTS - OTHER 260436 WIRE 2 0 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE BOARD RECEIVES REPORTS (3) TIMES PER YEAR REGARDING THE USE OF FUNDS BY THE AMERICAN SCHOOL IN LONDON EDUCATIONAL TRUST LIMITED. AMERICAN 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. SILENT AUCTION & DINNER 25699 25699 25699 25699 X X X X 0 0 0 0 0 0 0 0 0 COREEN R HESTER 362811 0 0 0 0 0 18266 0 0 0 381077 0 170001 0 JULIE RYAN 335646 0 0 0 0 0 16321 0 0 0 351967 0 161924 0 PAUL RICHARDS 298666 0 0 0 0 0 12965 0 0 0 311631 0 145374 0 MARGARET MONGIELLO 392802 0 0 0 0 0 0 0 0 0 392802 0 135327 0 JAMES HEYNDERICKX 197373 0 0 0 0 0 0 0 0 0 197373 0 96050 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF THE COMPLETED 990 ARE FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/MEMBERS OF BOARD ARE REQUIRED TO REVIEW ANNUALLY AND ALERT BOARD OF ANY CHANGES OR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS DO NOT RECEIVE COMPENSATION. FOUNDATION DOES PROVIDE COMPENSATION TO BOARD MEMBER COREEN HESTER AND OTHERS IN THEIR CAPACITY AS FACULTY AND ADMISTRATORS OF AMERICAN SCHOOL IN LONDON, THE BOARD HAS A REMUMERATION COMMITTEE AND THEY REVIEW INDEPENDENT COMPARABLE SALARY DATA WHEN SETTING THE COMPENSATION OF HIGH LEVEL ASL FACULTY AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES OF THE FORMS AND POLICIES ARE MADE AND FORWARDED IN A REASONABLE TIME. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CUMULATIVE TRANSLATION ADJUSTMENT -7,319. TOTAL TO FORM 990, PART XI, LINE 5: -7,319. FORM 990 PART XI LINE 2C FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. AUDITORS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990 PART VIII LINE 8 & SCHEDULE G SECTION PART II PART VIII, LINE 8B OF THE FORM 990 AND SCHEDULE G WERE INCURRED BY AN UNRELATED ENTITY THAT ALSO SUPPORTS THE MISSION OF THE AMERICAN SCHOOL IN LONDON. THE AMERICAN SCHOOL IN LONDON FOUNDATION (UK) LIMITED ONE WAVERLY PLACE LONDON UK EDUCATION UK 5405854 714124 AMERICAN SCHOOL IN LONDON FOUNDATION INC