AMERICAN SCHOOL IN LONDON FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SCHOOL IN LONDON FOUNDATION (EIN 13-6258480)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-09
- IRS object ID
- 201221009349300217
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-09T13:39:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY LEE & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 INTERCHANGE PLAZA | AddressLine1 |
| City | MONROE TWP | City |
| State | NJ | State |
| ZIP Code | 08831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136258480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SCHOOL IN LONDON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6094520990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A OBENSHAIN | Name |
| Title | PRESIDENT | Title |
| Phone | 6094520990 | Phone |
| Date Signed | 2012-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E LEE | Name |
| Phone | 6093958100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A OBENSHAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST JACKSON BLVD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19293007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3280556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3870943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12783230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14069971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1330747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16076836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19293007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5823649 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6530521 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12651758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14484163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1105165 | OtherExpensePriorYear |
| Other Expenses Current Year | 361665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19580572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21376349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3503736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2083342 | RevenuesLessExpensesCY |
| Total Assets BOY | 7769795 | TotalAssetsBOY |
| Total Assets EOY | 6525239 | TotalAssetsEOY |
| Total Liabilities BOY | 256492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1085256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7513303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5439983 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21250128 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 21250128 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SCHOOLS SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6094520990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ROSZEL ROAD | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM A OBENSHAIN | ||||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| BARBARA G COLONEY | ||||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | ||
| JULIE ALEXANDRE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ALBERT D ANGEL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DANIEL F COUGHLIN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TIMOTHY CRAIGHEAD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BRAD F ENGLAND | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN FARMER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LORI FIELDS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DAVID FIFE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DIANA H GREENE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| COREEN R HESTER | ||||||||
| DIRECTOR | 40.00 | X | 338537 | 0 | 17019 | X | ||
| JANET NEWKIRK | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM C MULES | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BARRY M SABLOFF | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM L SCHEFFLER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ELLEN R STOFAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN J WILEN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DEIRDRE A SIMON | ||||||||
| EX-OFFICIO SEC'Y/ TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| CATHLEEN WOLFE | ||||||||
| EX-OFFICO DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JULIE RYAN | ||||||||
| PRINCIPAL | 40.00 | 319344 | 0 | 14762 | X | |||
| JOHN KURTY | ||||||||
| HIGH SCHOOL ACADEMIC DEAN | 40.00 | 203313 | 0 | 8795 | X | |||
| PAUL RICHARDS | ||||||||
| HIGH SCHOOL PRINCIPAL | 40.00 | 278616 | 0 | 11047 | X | |||
| JOHN CLARK | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 271149 | 0 | 10235 | X | |||
| RALPH H JAHR | ||||||||
| EX-OFFICO SEC'Y/ TREASURER | 5.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1410959 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61858 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 631032 | FundraisingEvents |
| All Other Contributions | 3239911 | AllOtherContributions |
| Total Contributions | 3870943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE- EDUCAT | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 14069971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14069971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14069971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21346 | TotalRevenueColumn |
| Exclusion | $21,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 821369 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 631032 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821369 | TotalRevenueColumn |
| Exclusion | $821,369 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON CURRENCY EXCHA | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 509378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 509378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 509378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19293007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14579349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $842,715 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6530521 | Total |
| Program Services | 6530521 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355556 | Total |
| Program Services | 355556 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12639910 | Total |
| Program Services | 12639910 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158084 | Total |
| Program Services | 1158084 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330613 | Total |
| Program Services | 330613 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17597 | Total |
| Program Services | 17597 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41340 | Total |
| Management And General | 41340 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918 | Total |
| Management And General | 2918 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR DOUBTFUL | 190765 | 190765 | |
| COMMUNICATIONS, SUBSCRI | 65507 | 27082 | 38425 |
| PROFESSIONAL FEES | 32713 | 32713 | |
| GENERAL INSURANCE | 10825 | 10825 | |
| LOSS ON CURRENCY EXCHAN | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21376349 | Total |
| Program Services | 21250128 | ProgramServices |
| Management And General | 126221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37426 | BOY |
| EOY | 162461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237448 | BOY |
| EOY | 390232 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7321922 | BOY |
| EOY | 5648049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172999 | BOY |
| EOY | 324497 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769795 | BOY |
| EOY | 6525239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256492 | BOY |
| EOY | 1085256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256492 | BOY |
| EOY | 1085256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92402 | BOY |
| EOY | -392171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402049 | BOY |
| EOY | 5819179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18852 | BOY |
| EOY | 12975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7513303 | BOY |
| EOY | 5439983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769795 | BOY |
| EOY | 6525239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2083342 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10022 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22535675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11837228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3959455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3280556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4692312 | CurrentTaxYear |
| Total | 46305226 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22535675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11837228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3959455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3280556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4692312 | CurrentTaxYear |
| Total | 46305226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46305226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21346 | CurrentTaxYear |
| Total | 59135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46364361 | TotalSupport |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 19293007 | TotalRevenue |
| Total Expenses | 21376349 | TotalExpenses |
| Excess Or Deficit For Year | -2083342 | ExcessOrDeficitForYear |
| Other | $10,022 | OtherAmount |
| Total Adjustments | 10022 | TotalAdjustments |
| Excess Or Deficit Per FS | -2073320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19293007 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19293007 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19293007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21376349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21376349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21376349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CUMULATIVE TRANSLATION ADJUSTMENT 10,022. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 127 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES AND GRANTS | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATIONAL SERVICES | SpecificServicesProvided |
| Total Expenditures | 21014684 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 127 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 127 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21014684 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 21014684 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES - EDUCATION SUPPORT | 14484163 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS - CAPITAL PROJECTS | 2040109 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS - OPERATIONAL COSTS TO FURTHER EDUCATIONAL MISSION | 2617351 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS - OTHER | 1873061 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| OTHER INFORMATION | 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. | SCHEDULE F, PART V |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION & DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1452401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 631032 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 821369 | GrossRevenueEvent1 |
| Gross Receipts Total | 1452401 | GrossReceiptsTotal |
| Charitable Contributions Total | 631032 | CharitableContributionsTotal |
| Gross Revenue Total Events | 821369 | GrossRevenueTotalEvents |
| Net Income Summary | 821369 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COREEN R HESTER | |||||||||||||
| 338537 | 0 | 0 | 0 | 0 | 0 | 17019 | 0 | 0 | 0 | 355556 | 0 | 187113 | 0 |
| JULIE RYAN | |||||||||||||
| 319344 | 0 | 0 | 0 | 0 | 0 | 14762 | 0 | 0 | 0 | 334106 | 0 | 163045 | 0 |
| JOHN KURTY | |||||||||||||
| 203313 | 0 | 0 | 0 | 0 | 0 | 8795 | 0 | 0 | 0 | 212108 | 0 | 94319 | 0 |
| PAUL RICHARDS | |||||||||||||
| 278616 | 0 | 0 | 0 | 0 | 0 | 11047 | 0 | 0 | 0 | 289663 | 0 | 139539 | 0 |
| JOHN CLARK | |||||||||||||
| 271149 | 0 | 0 | 0 | 0 | 0 | 10235 | 0 | 0 | 0 | 281384 | 0 | 133269 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| UPON REQUEST, COPIES OF THE FORMS AND POLICIES ARE MADE AND FORWARDED IN A REASONABLE TIME. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CUMULATIVE TRANSLATION ADJUSTMENT 10,022. TOTAL TO FORM 990, PART XI, LINE 5: 10,022. | FORM 990, PART XI, LINE 5: |
| 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. | |
| 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. | FORM 990 PART VIII LINE 8 & SCHEDULE G SECTION PART II |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SCHOOL IN LONDON FOUNDATION (UK) LIMITED | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WAVERLY PLACE | AddressLine1 |
| City | LONDON | City |
| Country | UK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountry |
| Total Income | 6382469 | TotalIncome |
| EOY Assets | 661505 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SCHOOL IN LONDON FOUNDATION INC | BusinessNameLine1 |
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