2012-04-09T13:39:04-05:00 2011-06-30 KELLY LEE & COMPANY LLC 104 INTERCHANGE PLAZA MONROE TWP NJ 08831 990 2010-07-01 136258480 AMERICAN SCHOOL IN LONDON FOUNDATION INC AMER 6094520990 15 ROSZEL ROAD PRINCETON NJ 08540 WILLIAM A OBENSHAIN 6094520990 2012-03-17 1 ROBERT E LEE 6093958100 2010 2016-02-24 21:20:13Z WILLIAM A OBENSHAIN 1 EAST JACKSON BLVD CHICAGO IL 60604 19293007 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. 20 19 127 0 0 0 3280556 3870943 12783230 14069971 13050 21346 0 1330747 16076836 19293007 5823649 6530521 0 0 12651758 14484163 0 0 0 1105165 361665 19580572 21376349 -3503736 -2083342 7769795 6525239 256492 1085256 7513303 5439983 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 21250128 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. 21250128 1 1 0 0 0 0 0 0 0 1 0 0 0 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 1 127 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 338537 0 17019 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 JULIE RYAN 40.00 X 319344 0 14762 JOHN KURTY 40.00 X 203313 0 8795 PAUL RICHARDS 40.00 X 278616 0 11047 JOHN CLARK 40.00 X 271149 0 10235 RALPH H JAHR 5.00 X 0 0 0 1410959 0 61858 49 0 1 0 0 631032 3239911 3870943 MANAGEMENT FEE- EDUCAT 611710 14069971 14069971 14069971 21346 21346 821369 631032 0 821369 821369 GAIN ON CURRENCY EXCHA 611710 509378 509378 509378 19293007 14579349 0 842715 6530521 6530521 355556 355556 12639910 12639910 1158084 1158084 330613 330613 17597 17597 41340 41340 2918 2918 PROVISION FOR DOUBTFUL 190765 190765 COMMUNICATIONS, SUBSCRI 65507 27082 38425 PROFESSIONAL FEES 32713 32713 GENERAL INSURANCE 10825 10825 LOSS ON CURRENCY EXCHAN 0 21376349 21250128 126221 0 37426 162461 237448 390232 7321922 5648049 0 0 0 0 0 0 172999 324497 7769795 6525239 256492 1085256 256492 1085256 X 92402 -392171 7402049 5819179 18852 12975 7513303 5439983 7769795 6525239 X -2083342 10022 X X 0 1 1 X 0 X 22535675 11837228 3959455 3280556 4692312 46305226 22535675 11837228 3959455 3280556 4692312 46305226 46305226 15686 1896 7157 13050 21346 59135 46364361 0.99870 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19293007 21376349 -2083342 10022 10022 -2073320 19293007 0 19293007 0 19293007 21376349 0 21376349 0 21376349 PART XI, LINE 8 - OTHER ADJUSTMENTS: CUMULATIVE TRANSLATION ADJUSTMENT 10,022. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 127 PROGRAM SERVICES AND GRANTS EDUCATIONAL SERVICES 21014684 0 127 0 0 0 127 21014684 0 21014684 X 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 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. OTHER INFORMATION SCHEDULE F, PART V 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 1452401 631032 821369 1452401 631032 821369 821369 X X X X 0 0 0 0 0 0 0 0 0 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 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 10,022. TOTAL TO FORM 990, PART XI, LINE 5: 10,022. 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 6382469 661505 AMERICAN SCHOOL IN LONDON FOUNDATION INC