TAIPEI AMERICAN SCHOOL FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TAIPEI AMERICAN SCHOOL FOUNDATION (EIN 51-0255746)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-29
- IRS object ID
- 201813029349301676
- Schema version
- 2017v2.3
- 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 E
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T14:47:20-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3975 Freedom Circle Dr Suite 100 | AddressLine1Txt |
| City | Santa Clara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510255746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIPEI AMERICAN SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHY C HSU | InCareOfNm |
| Business Name Control | TAIP | BusinessNameControlTxt |
| Phone | 3102013584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVE of THE STARS 7FL | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON D HENNESSY | PersonNm |
| Person Title | Head of School | PersonTitleTxt |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Valerie J Ball | PreparerPersonNm |
| PTIN | P00178114 | PTIN |
| Phone | 4083672747 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 77070920183025000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3DBD84713984C55D8E50A330A8E27D7944771181 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FCC8B9C691FDBC0D6D40F2879FF54809A85FCFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIPEI AMERICAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON D HENNESSY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 AVE of THE STARS 7FL | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,313,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tas.edu.tw | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Taipei American School ("TAS"), an independent day school for students in pre-kindergarten through grade 12, offers an American education with an international perspective. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,933,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,297,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,708,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,494,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $612,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,563,363 | PYOtherRevenueAmt |
| CY Other Revenue | $3,505,916 | CYOtherRevenueAmt |
| PY Total Revenue | $69,817,101 | PYTotalRevenueAmt |
| CY Total Revenue | $72,897,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,314,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,432,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,006,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,419,765 | PYOtherExpensesAmt |
| CY Other Expenses | $16,790,481 | CYOtherExpensesAmt |
| PY Total Expenses | $64,777,711 | PYTotalExpensesAmt |
| CY Total Expenses | $67,245,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,039,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,652,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,274,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,054,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,636,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,909,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,638,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,145,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Taipei American School ("TAS"), an independent day school for students in pre-kindergarten through grade 12, offers an American education with an international perspective. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,416,449 | ExpenseAmt |
| Grant | $22,546 | GrantAmt |
| Revenue | $65,494,767 | RevenueAmt |
| Desc | Taipei American School provides a full education program (KA- grade 12) to 2,313 students from 38 countries. TAS is known for its rigorous academic program, dynamic integration of technology across the curriculum, extensive co-curricular activities, rich history of community service in Taiwan and Asia, and signature fine arts programs where over eighty percent of the students are involved in creating art, music, dance, or theatre. | Desc |
| Total Program Service Expenses | $59,416,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY C HSU | PersonNm |
| Phone | 3102013584 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHUNG SHAN N RD SEC 6 | AddressLine1Txt |
| City | TAIPEI | CityNm |
| Province Or State | TAIPEI | ProvinceOrStateNm |
| Country | TW | CountryCd |
| Foreign Postal | 11152 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH WANG | ||||||||||
| VICE CHAIR, BOD | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY CHANG | ||||||||||
| M&R CHAIR/TREASURER, BOD | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MAE O' MALLEY | ||||||||||
| SECRETARY, BOD | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TINA KOO | ||||||||||
| CHAIRMAN, BOD | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HWANG | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAYLE TSIEN | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE ACKERT | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HSU | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSANNA SIEW KANG | ||||||||||
| BOARD OF DIRCTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SONIA URBOM | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HWANG | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX HSU | ||||||||||
| BOARD OF DIRECTORS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON D HENNESSY | ||||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $648,689 | $0 | $111,104 | ||||
| RICHARD A HARTZELL | ||||||||||
| US PRINCIPAL | 40.0 | 0.0 | $308,606 | $0 | $55,440 | Yes (X) | ||||
| STEVE PANTA | ||||||||||
| ASST.SUPT.BUSINESS&OPERATIONS | 40.0 | 0.0 | $196,404 | $0 | $24,950 | Yes (X) | ||||
| CATRIONA MORAN | ||||||||||
| DEPUTY HEAD OF SCHOOL | 40.0 | 0.0 | $227,038 | $0 | $31,946 | Yes (X) | ||||
| SHAUN O'ROURKE | ||||||||||
| MS PRINCIPAL | 40.0 | 0.0 | $203,420 | $0 | $98,694 | Yes (X) | ||||
| CATHY C HSU | ||||||||||
| CONTROLLER | 40.0 | 0.0 | $222,935 | $0 | $24,010 | Yes (X) | ||||
| GARY J PETTIGREW | ||||||||||
| MS ASSOCIATE PRINCIPAL | 40.0 | 0.0 | $152,471 | $0 | $48,529 | Yes (X) | ||||
| NATHANIEL SMITH | ||||||||||
| DIR. OF INSTRUCTION & LEARNING | 40.0 | 0.0 | $162,636 | $0 | $82,827 | Yes (X) | ||||
| ANDREW LOWMAN | ||||||||||
| US ASSOCIATE PRINCIPAL | 40.0 | 0.0 | $160,351 | $0 | $94,316 | Yes (X) | ||||
| DANIEL T LONG | ||||||||||
| US DEAN OF STUDENTS | 40.0 | 0.0 | $157,401 | $0 | $83,165 | Yes (X) | ||||
| KATHRYN LOUISE LIMMER | ||||||||||
| DIRECTOR OF ADVANCEMENT | 40.0 | 0.0 | $330,917 | $0 | $101,560 | Yes (X) | ||||
| TARA SIMEONIDIS | ||||||||||
| LS PRINCIPAL | 40.0 | 0.0 | $197,024 | $0 | $29,355 | Yes (X) | ||||
| RYAN ROBERT MUELLER | ||||||||||
| DIR.OF PE, HEALTH&SPORTS K-12 | 40.0 | 0.0 | $238,634 | $0 | $21,295 | Yes (X) | ||||
| MATT FAGEN | ||||||||||
| TEACHER | 40.0 | 0.0 | $150,850 | $0 | $67,988 | Yes (X) | ||||
| ADRIAN NOLIN | ||||||||||
| TEACHER | 40.0 | 0.0 | $142,750 | $0 | $90,981 | Yes (X) | ||||
| JOHN VANDENBOOM | ||||||||||
| US ASSOCIATE PRINCIPAL | 40.0 | 0.0 | $147,161 | $0 | $18,704 | Yes (X) | ||||
| JEFFREY NEILL | ||||||||||
| US DIR OF COLLEGE COUNSELING | 40.0 | 0.0 | $146,690 | $0 | $66,446 | Yes (X) | ||||
| SAMUEL QUEK | ||||||||||
| IT ASSOCIATE DIRECTOR | 40.0 | 0.0 | $144,983 | $0 | $47,308 | Yes (X) | ||||
| MICHELLE A HITEMAN | ||||||||||
| FORMER MS PRINCIPAL | 0.0 | 0.0 | $178,821 | $0 | $2,725 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,117,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,101,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 142 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gao Shiming Architects | |||||
| 3F BLOCK 39 ANHE ROAD | TAIPEI | 0 | TW | Architect Services | $193,697 |
| Jones Day | |||||
| 8F 2 TUN HWA SOUTH ROAD SECTION 2 | TAIPEI | 0 | TW | Legal Services | $100,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,103 | FundraisingAmt |
| Government Grants | $39,691 | GovernmentGrantsAmt |
| All Other Contributions | $3,228,669 | AllOtherContributionsAmt |
| Noncash Contributions | $119,927 | NoncashContributionsAmt |
| Total Contributions | $3,297,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSTRUCTIONAL PROGRAMS | 900099 | $65,321,717 | $65,321,717 |
| USE OF SCHOOL FACILITY | 900099 | $173,050 | $173,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,494,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,695 | TotalRevenueColumnAmt |
| Exclusion | $609,695 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,825 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,123 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,123 | TotalRevenueColumnAmt |
| Exclusion | -$10,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,447 | TotalRevenueColumnAmt |
| Exclusion | $80,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $302,629 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $221,649 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,980 | TotalRevenueColumnAmt |
| Exclusion | $80,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA SERVICE | 900099 | $1,868,026 | $1,868,026 |
| STUDENT BUS | 480000 | $1,372,668 | $1,372,668 |
| SWIMMING POOL | 900099 | $41,372 | $41,372 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,423 | TotalRevenueColumnAmt |
| Exclusion | $62,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,344,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,897,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,494,767 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,105,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,546 | TotalAmt |
| Program Services | $22,546 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548,588 | TotalAmt |
| Program Services | $2,217,518 | ProgramServicesAmt |
| Management And General | $1,838,165 | ManagementAndGeneralAmt |
| Fundraising | $492,905 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,717,060 | TotalAmt |
| Program Services | $27,704,964 | ProgramServicesAmt |
| Management And General | $1,758,353 | ManagementAndGeneralAmt |
| Fundraising | $253,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,333 | TotalAmt |
| Program Services | $2,580,467 | ProgramServicesAmt |
| Management And General | $193,988 | ManagementAndGeneralAmt |
| Fundraising | $22,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,713,110 | TotalAmt |
| Program Services | $11,210,766 | ProgramServicesAmt |
| Management And General | $475,634 | ManagementAndGeneralAmt |
| Fundraising | $26,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,161 | TotalAmt |
| Program Services | $1,563,889 | ProgramServicesAmt |
| Management And General | $92,272 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,171 | TotalAmt |
| Management And General | $134,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,572 | TotalAmt |
| Management And General | $71,572 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,526 | TotalAmt |
| Program Services | $20,355 | ProgramServicesAmt |
| Management And General | $390,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,307 | TotalAmt |
| Management And General | $13,178 | ManagementAndGeneralAmt |
| Fundraising | $81,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,153 | TotalAmt |
| Program Services | $565,286 | ProgramServicesAmt |
| Management And General | $308,921 | ManagementAndGeneralAmt |
| Fundraising | $63,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,263 | TotalAmt |
| Program Services | $1,014,263 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985,451 | TotalAmt |
| Program Services | $2,783,310 | ProgramServicesAmt |
| Management And General | $176,649 | ManagementAndGeneralAmt |
| Fundraising | $25,492 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,735 | TotalAmt |
| Program Services | $454,948 | ProgramServicesAmt |
| Management And General | $322,787 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,461 | TotalAmt |
| Program Services | $109,491 | ProgramServicesAmt |
| Management And General | $171,970 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,382 | TotalAmt |
| Management And General | $127,382 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,640,239 | TotalAmt |
| Program Services | $4,326,056 | ProgramServicesAmt |
| Management And General | $274,562 | ManagementAndGeneralAmt |
| Fundraising | $39,621 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,845 | TotalAmt |
| Program Services | $66,845 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAFETERIA SERVICE COST | $947,640 | $947,640 |
| TEXTBOOKS/TEACHING MATERIALS | $1,194,629 | $1,194,629 |
| STUDENT BUS RENTAL | $966,503 | $966,503 |
| CO-CURRICULAR ACTIVITIES | $1,181,522 | $1,181,522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,082 | TotalAmt |
| Program Services | $485,451 | ProgramServicesAmt |
| Management And General | $472,631 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,245,279 | TotalAmt |
| Program Services | $59,416,449 | ProgramServicesAmt |
| Management And General | $6,822,406 | ManagementAndGeneralAmt |
| Fundraising | $1,006,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020 | BOYAmt |
| EOY | $2,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,912,153 | BOYAmt |
| EOY | $113,425,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,949 | BOYAmt |
| EOY | $3,234,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,708 | BOYAmt |
| EOY | $286,733 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,016 | BOYAmt |
| EOY | $200,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,756 | BOYAmt |
| EOY | $1,497,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,516,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,139,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,894,309 | BOYAmt |
| EOY | $50,377,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,974 | BOYAmt |
| EOY | $29,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,274,885 | BOYAmt |
| EOY | $169,054,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,932 | BOYAmt |
| EOY | $5,670,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,810,598 | BOYAmt |
| EOY | $37,116,844 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,986,022 | BOYAmt |
| EOY | $8,458,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,268 | BOYAmt |
| EOY | $1,663,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,636,820 | BOYAmt |
| EOY | $52,909,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350,830 | BOYAmt |
| EOY | $12,124,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,287,235 | BOYAmt |
| EOY | $104,020,436 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,638,065 | BOYAmt |
| EOY | $116,145,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,274,885 | BOYAmt |
| EOY | $169,054,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,652,439 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$145,289 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,124,350 | BeginningYearBalanceAmt |
| Contributions | $2,371,899 | ContributionsAmt |
| Investment Earnings Or Losses | $245,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$328,299 | OtherExpendituresAmt |
| Administrative Expenses | $40,872 | AdministrativeExpensesAmt |
| End Year Balance | $34,028,982 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,672,737 | BeginningYearBalanceAmt |
| Contributions | $117,035 | ContributionsAmt |
| Investment Earnings Or Losses | $252,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$328,731 | OtherExpendituresAmt |
| Administrative Expenses | -$1,753,165 | AdministrativeExpensesAmt |
| End Year Balance | $31,124,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,943,886 | BeginningYearBalanceAmt |
| Contributions | $2,216,230 | ContributionsAmt |
| Investment Earnings Or Losses | $388,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$309,789 | OtherExpendituresAmt |
| Administrative Expenses | $1,185,263 | AdministrativeExpensesAmt |
| End Year Balance | $28,672,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,818,051 | BeginningYearBalanceAmt |
| Contributions | $3,251,528 | ContributionsAmt |
| Investment Earnings Or Losses | $314,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$324,044 | OtherExpendituresAmt |
| Administrative Expenses | $764,079 | AdministrativeExpensesAmt |
| End Year Balance | $26,943,886 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,243,657 | BeginningYearBalanceAmt |
| Contributions | $5,783,266 | ContributionsAmt |
| Investment Earnings Or Losses | $381,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$334,784 | OtherExpendituresAmt |
| Administrative Expenses | -$75,047 | AdministrativeExpensesAmt |
| End Year Balance | $23,818,051 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,295,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,423,459 | DepreciationAmt |
| Book Value | $25,872,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,118,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,106,244 | DepreciationAmt |
| Book Value | $15,012,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,102,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,609,612 | DepreciationAmt |
| Book Value | $9,492,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,377,368 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT CLUBS PAYABLES | Desc |
| Amt | $1,663,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,663,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,175,902 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $298,895 | OtherRevenueAmt |
| Revenue Not Reported | $298,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,877,007 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,711 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,897,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,523,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $298,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $298,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,224,568 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,711 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,245,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The endowment funds are to be invested according to board policy and the income and corpus of the fund may be used to carry out the mission of the school as determined by the directors. |
| Other revenues not included on Form 990 (Part XI, line 2d) | Included cost of assets sold in the amount of $31,948, student store cost of goods sold in the amount of $222,825 and gala direct expenses in the amount of $44,122. |
| Other revenues included on Form 990 (Part XI, line 4b) | Included inventory physical counting gain and asset disposition gain offset with expenses in the amount of $20,711. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Included cost of assets sold in the amount of $31,948, student store cost of goods sold in the amount of $222,825 and gala direct expenses in the amount of $44,122. |
| Other expenses included on Form 990 (Part XII, line 4b) | Included inventory physical counting gain and asset disposition gain offset with expenses in the amount of $20,711. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The School believes that it has appropriate support for any tax positions taken affecting its annual filing requirements in the U.S., and as such, does not have any uncertain tax positions that are material to the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Governmental Agency Financial Aid (Questions 6a and 6b) | FormAndLineReferenceDesc |
| Explanation | American Institute in Taiwan has provided special grants in the amount of $39,691 in 2017 to support Administrators and faculty professional development, consulting services and psychological services. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 573 | Program Services | K-12 Education | $67,222,733 |
| East Asia and the Pacific | Grantmaking | $22,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 573 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 573 | TotalEmployeeCnt |
| Subtotal Spent | $67,245,279 | SubtotalSpentAmt |
| Total Spent | $67,245,279 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | East Asia and the Pacific | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $22,546 | CashGrantAmt |
| Manner Of Cash Disbursement | BankTransfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | The School has written procedures for awarding scholarship grants. This procedure clearly outlines the Scholarship Committee members authority and selection process of Committee members. |
| Method of accounting for expenditures (Part I, line 3, col f) | The School has used accrual method of accounting for expenditures. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY GALA | Event1Nm |
| Gross Receipts Event1 | $271,826 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $242,723 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $118,154 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $37,526 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,446 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $271,826 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,723 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $118,154 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $37,526 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,446 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,447 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| SHARON D HENNESSY | ||||||
| HEAD OF SCHOOL | $449,834 | $49,917 | $148,938 | $45,055 | $66,049 | $759,793 |
| RICHARD A HARTZELL | ||||||
| US PRINCIPAL | $274,122 | $10,000 | $24,484 | $45,382 | $10,058 | $364,046 |
| STEVE PANTA | ||||||
| ASST.SUPT.BUSINESS&OPERATIONS | $104,750 | $91,654 | $10,475 | $14,475 | $221,354 | |
| CATRIONA MORAN | ||||||
| DEPUTY HEAD OF SCHOOL | $179,898 | $47,140 | $18,190 | $13,756 | $258,984 | |
| SHAUN O'ROURKE | ||||||
| MS PRINCIPAL | $158,743 | $44,677 | $15,874 | $82,820 | $302,114 | |
| CATHY C HSU | ||||||
| CONTROLLER | $172,517 | $5,000 | $45,418 | $17,252 | $6,758 | $246,945 |
| GARY J PETTIGREW | ||||||
| MS ASSOCIATE PRINCIPAL | $107,031 | $7,500 | $37,940 | $10,703 | $37,826 | $201,000 |
| NATHANIEL SMITH | ||||||
| DIR. OF INSTRUCTION & LEARNING | $122,908 | $39,728 | $12,291 | $70,536 | $245,463 | |
| ANDREW LOWMAN | ||||||
| US ASSOCIATE PRINCIPAL | $100,106 | $60,245 | $10,120 | $84,196 | $254,667 | |
| DANIEL T LONG | ||||||
| US DEAN OF STUDENTS | $90,628 | $66,773 | $8,913 | $74,252 | $240,566 | |
| KATHRYN LOUISE LIMMER | ||||||
| DIRECTOR OF ADVANCEMENT | $257,219 | $73,698 | $34,993 | $66,567 | $432,477 | |
| TARA SIMEONIDIS | ||||||
| LS PRINCIPAL | $158,801 | $38,223 | $16,077 | $13,278 | $226,379 | |
| RYAN ROBERT MUELLER | ||||||
| DIR.OF PE, HEALTH&SPORTS K-12 | $80,343 | $7,500 | $150,791 | $8,034 | $13,261 | $259,929 |
| MATT FAGEN | ||||||
| TEACHER | $82,686 | $68,164 | $8,269 | $59,719 | $218,838 | |
| ADRIAN NOLIN | ||||||
| TEACHER | $90,673 | $52,077 | $9,059 | $81,922 | $233,731 | |
| JOHN VANDENBOOM | ||||||
| US ASSOCIATE PRINCIPAL | $103,750 | $43,411 | $10,375 | $8,329 | $165,865 | |
| JEFFREY NEILL | ||||||
| US DIR OF COLLEGE COUNSELING | $79,884 | $66,806 | $7,988 | $58,458 | $213,136 | |
| SAMUEL QUEK | ||||||
| IT ASSOCIATE DIRECTOR | $116,382 | $28,601 | $11,638 | $35,670 | $192,291 | |
| MICHELLE A HITEMAN | ||||||
| FORMER MS PRINCIPAL | $178,821 | $2,725 | $181,546 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Benefit Information (Part I, Line 1a) | FormAndLineReferenceDesc |
| Explanation | The School provides livelihood supplements which include housing allowances to overseas hired faculty and administrators to supplement a portion of his or her living expenses in Taiwan. sixteen persons, including eleven key employees, and five highest compensated employees listed on Part II received the livelihood supplements during the year. The livelihood supplements are reported as taxable compensation. The Head of Schools monthly dues of American Club in Taipei are reimbursed by the School. The School also reimburses the initiation fee for three administrators to join the American Club in Taipei. The Club dues and initiation fee are considered reasonable business expenses and thus not reported as taxable compensation. As a condition of employment, the Head of School is provided an apartment nearby campus. The apartment is available for school sponsored events and to conduct school business outside normal business hours. The housekeeping services and utilities allocable to business portion are reported as business expenses. The portion of the housekeeping expenses and utilities allocable to the Head of Schools personal quarters is a taxable benefit. The value of the housing and business portion of housekeeping services and utilities is treated as non-taxable compensation under Section 119 (a) and is reported on Schedule J, Part II, and Column (d). Severance payment (Part I, Line 4a) Michelle A. Hiteman, Former MS Principal, received a severance payment and benefits of $181,546. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Vouchers | 33 | $45,821 | Selling Price |
| Yes (X) | Lenovo Yoga 370 | 1 | $1,773 | Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Information for Schedule M | FormAndLineReferenceDesc |
| Explanation | These items have been reported based on the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes (Part VI, Line 4) | The school's Certificate of Incorporation and Bylaws were amended in November 2017, and then amended again in March 2018.The following significant changes were made to the Bylaws during the tax year: -Adding language that At all times the Board of Directors shall be comprised of a minimum of nine (9) individuals. This changed from a minimum of eleven (11) individuals. -Adding language that A minimum of seven (7) and a maximum of nine (9) individuals shall be elected by the General Members. -Changed number of Elected Directors from 10 General Members to at least fifty (50) -Adding language for resignation of director. Any director may resign at any time upon notice given in writing addressed to any director or officer of this corporation other than himself or herself or by electronic transmission addressed to any member of the Board or officer of this corporation other than himself or herself. -Adding language for removal of director. Any director may be removed by the Board of Directors if and to the extent permitted in the Certificate of Incorporation. Neither the General Members nor the Special Members, acting in such capacities, shall have the right to remove any director. Added language for Voting by Directors. each person serving as a director shall have one vote on the Board of Directors, except that, in the event of a vote that would otherwise result in a tie, the vote of the person then serving as Chairman of the Board of this corporation, if any, shall decide such vote. -A Treasurer was added as an officer of the corporation -Adding language for duties and responsibility of the Treasurer. |
| Members or stockholder classes and rights (Part VI, Line 6) | The parents of students currently enrolled in the School comprise the members of the Taipei American School Association (Association). The Association members are entitled to have (1) vote on all matters relating to the Association. |
| Member election for additional members (Part VI, Line 7a) | The Association members elect the Foundation's board of directors. |
| Form 990 governing body review (Part VI, Line 11) | The form 990 was reviewed by an independent public accounting firm before sending it to the Head of School and Chairperson of the Board. Subsequent to the Head of School's and Chair's review, all voting board members were provided a complete copy of the Form 990. The Form 990 was then filed with the Internal Revenue Service following the voting board members' review. |
| Conflict of interest policy compliance (Part VI, Line 12c) | The Chairperson of the Board is charged with monitoring for conflicts of interest and addressing any potential or actual conflicts of the officers and board members. Although the board and officers are not required to complete an annual conflict of interest questionnaire, the officers and board members self-report in writing to the full Board any conflicts of interest or potential conflicts of interest that may arise. Officers and board members will recuse themselves from any deliberation over issues involving a conflict of interest. |
| CEO, executive director, top management comp (Part VI, Line 15a) | The Board of Directors, none of whom had a conflict of interest with respect to the compensation arrangement, evaluated the Head of School's compensation during the tax year. The salary adjustment, if any, was reviewed by the compensation committee which consists of the Board Chair, Vice Chair, Secretary and the M&R (Management & Resources) Committee Chair. It was then approved by the full board of directors before becoming part of the budget. The board sought feedback from an independent compensation & benefit firm, gathered benchmarking data from comparable schools in the EARCOS region and reviewed the Head of School's compensation as disclosed in Form 990s of similarly sized private schools. The committee's discussions and deliberations were contemporaneously documented. |
| Other officer or key employee compensation (Part VI, Line 15b) | The Administrators' compensation is approved by the Board upon initial hire based on the Head of School's recommendation using benchmark compensation for similar size overseas schools. Periodic salary adjustments are approved by the Board Chair and M&R Chair and provided to HR and Controller offices for inclusion in the approved annual budget. |
| Governing documents, etc, available to public (Part VI, line 19) | TAS Policy Manual including governing documents and conflict of interest policy is available at secured school portals. The financial statements are not open to the Public except the data contained in Form 990. |
| Explanation of other changes in net assets or fund balances | (PART XI, LINE 9) Other changes in net assets or fund balances included currency exchange loss in the amount of $145,289. |
| GENERAL EXPLANATION ATTACHMENT | State of legal domicile (item M), the School is located in 800 Chung Shan N. Rd., Sec. 6, Taipei, Taiwan ROC 11152.(TW). Total number of Employees (Part I, line 5), 573 employees included 222 U.S. employees and 351 non U.S. employees as of December 31, 2017. THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED (PART VI, LINE 17) TAS IS NOT REQUIRED TO FILE FROM 990 IN ANY STATE. State the name, physical address, and telephone number of the person who possesses the books and records of the organization (Part VI, line 20), Cathy C Hsu, Controller, Taipei American School Foundation, 800, Chung Shan N. Rd, Sec. 6, Taipei, Taiwan 11152, +886-2-2873-9900 ext 332. Due to software limitations, the Taiwan telephone number does not appear on Part VI, line 20. |