2012-03-07T06:37:23-06:00 2011-06-30 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2010-07-01 581581116 ATLANTA INTERNATIONAL SCHOOL ATLA 4048413856 2890 NORTH FULTON DRIVE ATLANTA GA 30305 KEVIN GLASS 4048413856 2012-03-06 1 JANA M BLEDSOE CPA 4048929651 2010 2016-02-24 21:20:13Z KEVIN GLASS 2890 NORTH FULTON DRIVE ATLANTA GA 30305 21742050 0 X WWW.AISCHOOL.ORG X 1984 GA OPERATION OF AN EDUCATIONAL INSTITUTION 21 21 303 0 0 0 3838327 1822023 17917452 18598356 160360 624187 436174 544100 22352313 21588666 2049596 1939461 0 0 12005973 12713623 0 0 601561 4879357 5768187 18934926 20421271 3417387 1167395 50417104 49409870 18430206 15498105 31986898 33911765 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 OTHERSAS 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. 0 0 16862275 18889909 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 SCHOOL'S 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 1995. ENROLLMENT IS 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. 16862275 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 303 1 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X J SCOTT MCDONALD 4048413840 2890 NORTH FULTON DRIVE ATLANTA GA 30305 ALAN B COLBERG 15.00 X X 0 0 0 DEBORAH A SUDBURY 15.00 X X 0 0 0 LAWRENCE MOCK 15.00 X X 0 0 0 KEVIN O'HALLORAN 15.00 X X 0 0 0 NEIL R JOHNSON 15.00 X X 0 0 0 NANCY BAUER 1.50 X 0 0 0 CHARLIE BOSTWICK 1.50 X 0 0 0 MARLYS BROTHERS 1.50 X 0 0 0 VERNA CLEVELAND 1.50 X 0 0 0 WOODY HALL 1.50 X 0 0 0 JIM HARVEY 1.50 X 0 0 0 WENDY HAYLER 1.50 X 0 0 0 FADLO KHURI 1.50 X 0 0 0 CRISSY KLAUS 1.50 X 0 0 0 BETH KYTLE 1.50 X 0 0 0 DENNIS LOCKHART 1.50 X 0 0 0 CHRIS LOWE 1.50 X 0 0 0 TRISH MARCUCCI 1.50 X 0 0 0 CECILE NOZIERE 1.50 X 0 0 0 DAN REARDON 1.50 X 0 0 0 BENNY VARZI 1.50 X 0 0 0 ANDREW WHITNEY 1.50 X 0 0 0 EMILY WILLINGHAM 1.50 X 0 0 0 LAURA WINCHESTER 1.50 X 0 0 0 GERRY HULL 1.50 X 0 0 0 OLGA PLAUT 1.50 X 0 0 0 ROY PLAUT 1.50 X 0 0 0 MONIQUE SEEFRIED 1.50 X 0 0 0 KEVIN GLASS 60.00 X X 270558 0 29455 DALJIT SOHI 40.00 X 233498 0 24583 J SCOTT MCDONALD 40.00 X 130036 0 18100 634092 0 72138 3 0 1 0 SG CONTRACTING INC 1170PEACHTREE STREET NBE ATLANTA GA 30309 CONSTRUCTION 7339286 DATALOGISTICS CORPORATION 3480 PRESTON RIDGE ROAD ALPHARETTA GA 30005 COMPUTER NETWORK SERVICES 1026692 TECHNICAL MANAGEMENT SERVICES 3200 DOWNWOOD CIRCLE NW ATLANTA GA 30327 MANAGEMENT SERVICES 870536 SODEXO 1850 PARKWAY PLACE SE STE 500 MARIETTA GA 30067 FOOD SERVICES 427851 COLLINS COOPER CARUSI ARCHITECTS 1708 PEACHTREE STREET NW ATLANTA GA 30309 ARCHITECT 295914 7 1822023 1822023 TUITION AND FEES 900099 18598356 18598356 18598356 624187 624187 88703 88703 88703 88703 317228 153384 163844 163844 5761 5761 5761 AUXILIARY ACTIVITIES 900099 285792 285792 285792 21588666 18889909 0 876734 1939461 1939461 304000 182400 60800 60800 10678236 9144335 1243316 290585 354816 310793 39746 4277 707867 469224 227930 10713 668704 560052 89660 18992 550 550 43013 43013 139879 57054 79040 3785 49816 49816 437518 353266 70011 14241 43506 30548 7845 5113 127036 116379 6491 4166 356521 287867 57050 11604 1478958 1194159 236661 48138 119130 96189 19063 3878 SUPPLIES 889814 876830 8158 4826 OTHER EXPENSES 463516 84189 367311 12016 REPAIRS AND MAINTENANCE 462460 373405 74002 15053 UTILITIES 324474 261991 51922 10561 MEALS AND PUBLIC RELATI 231361 151016 18115 62230 600635 373117 206935 20583 20421271 16862275 2957435 601561 4315438 4867793 5047581 746170 1618 23233 252606 168785 47699934 11635964 34258833 36063970 6342409 7371473 198619 168446 50417104 49409870 3351153 1174656 6841049 7134953 500000 7738004 7188496 18430206 15498105 X 22485389 25840850 2369848 939254 7131661 7131661 31986898 33911765 50417104 49409870 X 1167395 757472 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6515952 1354986 93839 253037 7524062 6122253 101400 664815 48482 324034 6515952 7884014 -18105 -1419133 51186 273337 6122253 1.00000 0 0 6559527 6559527 34906019 7306525 27599494 6234388 4329439 1904949 36063970 88,472 NORTHERN TRUST CASH AND SHORT TERM INVESTMENTS 88472 F 31,052.4 SH MFB NORTHN FDS MULTI-MGR EMERGING MKTS EQTY FD 714516 F 54,991.03 SH MFB NORTHN INTL EQTY INDEX FD 610400 F 59,195.34 SH MFB NORTHN MULTI-MGR INTL EQTY FD 599649 F 111,456.2 SH MFB NORTHERN FDS STK INDEX FD 1822309 F 19,205.12 SH MFB NORTHN MULTI-MGR MID CAP FD 242177 F 21,959.05 SH MFB NORTHN MULTI-MGR SMALL CAP FD 240232 F 117,739.32 SH MFB NORTHERN FDS BD INDEX FD 1185554 F 78,790.16 SH MFB NORTHN HI YIELD FXD INC FD 580683 F 1,150 SH MFC ISHARES TR BARCLAYS TIPS BD FD 127236 F 37,821.48 SH HF NORTHERN TRUST ALPHA STRATEGIES FUND 502269 F 11,839.84 SH MFB NORTHN FDS MULTI-MANAGER GLOBAL REALESTATE FD 221879 F 1,550 SH MFC SPDR GOLD TR GOLD SHS 226269 F 24,007.81 SH MFO PIMCO FDS PAC INVT MGMT SER COMMODITY REALRETURN STRATEGY 209828 F 7371473 21588666 20421271 1167395 757472 757472 1924867 19649205 0 19649205 1939461 1939461 21588666 18481810 0 18481810 1939461 1939461 20421271 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PRODUCE INCOME FOR FUNDING OF FUTURE OPERATING SHORTFALLS AND CAPITAL PROJECTS AS RESTRICTED BY THE ORIGINAL DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE SCHOOL APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS (NETTED IN THE FINANCIAL STATEMENTS) 1,939,461. FINANCIAL AID - AFTER SCHOOL PROGRAM (NETTER IN THE FINANCIAL STATEMENTS) PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS (NETTED IN THE FINANCIAL STATEMENTS) 1,939,461. FINANCIAL AID - AFTER SCHOOL PROGRAM (NETTED IN THE FINANCIAL STATEMENTS) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 317228 317228 42638 2385 108361 317228 317228 42638 2385 108361 153384 163844 0 FINANCIAL AID X X X X 0 1 X X X X 0 0 0 0 0 0 0 0 0 KEVIN GLASS 184761 0 27500 0 58297 0 0 0 29455 0 300013 0 0 0 DALJIT SOHI 53387 0 123275 0 56836 0 12358 0 12225 0 258081 0 181653 0 PART I, LINE 7 THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT, BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. THE CONTRACT IS APPROVED BY THE BOARD OF TRUSTEES. SUPPLEMENTAL INFORMATION PART III THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT, BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. THE CONTRACT IS APPROVED BY THE BOARD OF TRUSTEES. DEVELOPMENT AUTHORITY OF FULTON COUNTY (GEORGIA) 581580687 2009-05-22 7000000 TO PROVIDE FUNDS TO REFUND A PRIOR ISSUE 0 0 0 472262 7000000 6930162 69838 2009 1 0 1 1 0 0 0 0 1 0.01000 0.01000 0.02000 1 0 0 0 0 0 0 SCHEDULE K SUPPLENTAL INFORMATION TO PROVIDE FUNDS TO REFUND A PRIOR ISSUE. THE BOND PROCEEDS WERE USED TO REPAY OUTSTANDING BONDS IN THE AMOUNT OF $2,000,000 ISSUED ON 10/23/97 AND TO REPAY A NOTE PAYABLE WITH AN OUTSTANDING BALANCE OF $5,000,000 THAT WAS ISSUED ON 11/15/02 X 1 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE SCHOOL'S BOARD MEMBERS ARE MARRIED, ROY PLAUT AND OLGA PLAUT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS WHO INDIVIDUALLY REVIEW THE RETURN PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER MUST COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 757,472. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.