ATLANTA INTERNATIONAL SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ATLANTA INTERNATIONAL SCHOOL INC (EIN 58-1581116)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-07
IRS object ID: 201410979349300531
Schema version: 2012v2.3
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 I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-07T17:14:10-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET SUITE 1600	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30363	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581581116	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTA INTERNATIONAL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAUL SAEGER	InCareOfName
Name Control	ATLA	NameControl
Phone	4048413856	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2890 NORTH FULTON DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Glass	Name
Title	Headmaster	Title
Phone	4048746244	Phone
Date Signed	2014-01-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARC AZAR	Name
Phone	4048746244	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN GLASS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2890 NORTH FULTON DRIVE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27523646	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AISCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	operation of an educational institution	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	363	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	-4362	TotalGrossUBI
Net Unrelated Business Txbl Income	-4362	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1063506	ContributionsGrantsPriorYear
Contributions Grants Current Year	1073969	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21749449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24582250	ProgramServiceRevenueCY
Investment Income Prior Year	162327	InvestmentIncomePriorYear
Investment Income Current Year	-242575	InvestmentIncomeCurrentYear
Other Revenue Prior Year	551899	OtherRevenuePriorYear
Other Revenue Current Year	318674	OtherRevenueCurrentYear
Total Revenue Prior Year	23527181	TotalRevenuePriorYear
Total Revenue Current Year	25732318	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1852972	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1870233	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13795336	SalariesEtcPriorYear
Salaries Etc Current Year	15439671	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	660336	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7553686	OtherExpensePriorYear
Other Expenses Current Year	8242308	OtherExpensesCurrentYear
Total Expenses Prior Year	23201994	TotalExpensesPriorYear
Total Expenses Current Year	25552212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	325187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180106	RevenuesLessExpensesCY
Total Assets BOY	54572402	TotalAssetsBOY
Total Assets EOY	54860385	TotalAssetsEOY
Total Liabilities BOY	21146567	TotalLiabilitiesBOY
Total Liabilities EOY	20872973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33425835	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33987412	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR INTERDEPENDENT, FAST-CHANGING WORLD AS RESPONSIBLE CITIZENS, YOUNG PEOPLE REQUIRE FLEXIBLE INTELLECTUAL COMPETENCE, SELF-DISCIPLINE, AND A GLOBAL OUTLOOK TO ACHIEVE THESE GOALS. THEY NEED RIGOROUS ACADEMIC PREPARATION AND A PASSION TO BECOME THE BEST THEY CAN BE, TO THRIVE IN AND CONTRIBUTE TO THIS WORLD. THEY MUST HAVE A SOLID SENSE OF SELF AND RESPECT FOR OTHERS AS INDIVIDUALS, AS MEMBERS OF A GROUP, AS CITIZENS OF THEIR NATIONS, AND AS MEMBERS OF THE GLOBAL COMMUNITY. EXTRAORDINARY INDIVIDUALS WILL BE CALLED UPON TO SHAPE THE 21ST CENTURY. THE MISSION OF ATLANTA INTERNATIONAL SCHOOL (AIS) IS TO DEVELOP SUCH INDIVIDUALS.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	611600	ActivityCode
Expense	21813737	Expense
Grants	1870233	Grants
Revenue	24773030	Revenue
Description	Atlanta international school was founded in 1984 by a group of parents, international educators and members of the business community whose aim was to provide the Atlanta area with the kind of international educational opportunities found in major cities throughout the world. Support from major corporations and public figures was obtained because of the schools importance in the development of Atlanta as the premier international city in the southeastern United States. The school opened in September 1985 with 51 students, pre-kindergarten through first grade, in three language tracks: English plus French, German or Spanish. Mandarin and Latin instruction are also available in the secondary school. AIS moved to its current home, a 1920's era building on the national register of historic places, in the Buckhead area of Atlanta. In 2012, enrollment was approximately 1,099 students in grades 4k-12. Over 90 countries around the world are represented in our school community of students, faculty, staff and parents. AIS is one of only a handful of schools in the United States authorized to offer international baccalaureate programs for primary, middle school and upper school students. Primary students follow a bilingual curriculum until the end of fifth grade. AIS offers 74 different IB diploma programme courses (grades 11-12) and 48 middle years IB courses. Of the 79 graduates of the class of 2013, 40% earned a bilingual IB diploma, graduates enrolled at 47 different universities around the u s and the world the average IB diploma score was 33 versus a worldwide average of 29. By delivering a rigorous academic program combined with world-class standards in language acquisition within an open-minded, intercultural environment, AIS prepares students to succeed in a globally connected world. AIS is accredited by Advance Ed, the council of international schools (CIS), and the International Baccalaureate.	Description
Total Program Service Expense	21813737	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	51	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	363	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL SAEGER	NamePerson
Telephone Number	4048413845	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2890 NORTH FULTON DRIVE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30305	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs
Deborah A Sudbury
Board Member - Chair	15.0	X	X
Kevin O'Halloran
Board Member - Treasurer	15.0	X	X
Neil R Johnson
Board Member - Vice Chair	15.0	X	X
Charlie Bostwick
Board Member	2.0	X
Scott Britton
Board Member	2.0	X
Wendy Clark
Board Member	2.0	X
Verna Cleveland
Board Member	2.0	X
Chi Colberg
Board Member	2.0	X
Christian Fischer
Board Member	2.0	X
Mark Fleury
Board Member	2.0	X
Jim Harvey
Board Member	2.0	X
Wendy Hayler
Board Member	2.0	X
Roland John
Board Member	2.0	X
Crissy Klaus
Board Member	2.0	X
Fadlo Khuri
Board Member	2.0	X
Beth Kytle
Board Member	2.0	X
Dennis Lockhart
Board Member	2.0	X
Chris Lowe
Board Member	2.0	X
Trish Marcucci
Board Member	2.0	X
Mike McCarthy
Board Member	2.0	X
Larry Mock
Board Member	2.0	X
Cecile Noziere
Board Member	2.0	X
Dan Reardon
Board Member	2.0	X
Frank Thomas
Board Member	2.0	X
Benny Varzi
Board Member	2.0	X
Emily Willingham Adair
Board Member	2.0	X
Laura Winchester
Board Member	2.0	X
Gerry Hull
Trustee emeritus	2.0	X
Olga Plaut
trustee emerita	2.0	X
Roy Plaut
chairman emeritus	2.0	X
Monique Seefried
trustee emerita	2.0	X
Kevin Glass
Headmaster	60.0		X	407100	78778
Amy Pham JUL - APR
Director of Finance/CFO	40.0		X	86464	50255
Paul Saeger APR - JUN
Director of finance/cfo	40.0		X
Patrick Hurworth
Head of Secondary School	40.0			130734	76409	X
Reid Mizell
Director of Admission, Marketi	40.0			102229	25942	X
Augusta Fretwell
Head of Lower Primary	40.0			106479	24904	X	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	833006	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	256288	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SG CONTRACTING INC
170 PEACHTREE STREET	ATLANTA	GA	30309	CONSTRUCTION	2714549
SODEXO
1850 PARKWAY PLACE SE STE 500	MARIETTA	GA	30067	FOOD SERVICES	532896
TECHNICAL MANAGEMENT SERVICES
515 CARTER ROAD	GRIFFIN	GA	30224	FACILITIES MGMT	415846
DATALOGISTICS CORPORATION
3480 PRESTON RIDGE ROAD	ALPHARETTA	GA	30005	CPU NETWORK SERVICES	299198
DELTA AIRLINES
1030 DELTA BLVD	ATLANTA	GA	30354	AIR TRAVEL	108230

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	128041	FundraisingEvents
All Other Contributions	945928	AllOtherContributions
Noncash Contributions	161345	NoncashContributions
Total Contributions	1073969	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	22870382	22870382
AUXILIARY SERVICES	621110	1711868	1711868

Field	Value	IRS element (for citing)
Total Program Service Revenue	24582250	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	183329	TotalRevenueColumn
Exclusion	$183,329	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	126468	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	130830	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4362	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4362	TotalRevenueColumn
Unrelated Business Revenue	-4362	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1102011	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	914666	Securities
Other	613249	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	187345	Securities
Other	-613249	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-425904	TotalRevenueColumn
Exclusion	-$425,904	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	264839	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	128041	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	132583	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	132256	TotalRevenueColumn
Exclusion	$132,256	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	190780	TotalRevenueColumn
Related Or Exempt Function Income	190780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	190780	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25732318	TotalRevenueColumn
Related Or Exempt Function Income	24773030	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-4362	UnrelatedBusinessRevenue
Exclusion	-$110,319	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1870233	Total
Program Services	1870233	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	654313	Total
Program Services	407716	ProgramServices
Management And General	126803	ManagementAndGeneral
Fundraising	119794	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12636696	Total
Program Services	11117932	ProgramServices
Management And General	1228639	ManagementAndGeneral
Fundraising	290125	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	404594	Total
Program Services	351649	ProgramServices
Management And General	45442	ManagementAndGeneral
Fundraising	7503	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	881331	Total
Program Services	725199	ProgramServices
Management And General	128189	ManagementAndGeneral
Fundraising	27943	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	862737	Total
Program Services	724573	ProgramServices
Management And General	115393	ManagementAndGeneral
Fundraising	22771	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36803	Total
Management And General	36803	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	37051	Total
Management And General	37051	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	117014	Total
Program Services	20752	ProgramServices
Management And General	92381	ManagementAndGeneral
Fundraising	3881	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	217623	Total
Program Services	16317	ProgramServices
Management And General	173349	ManagementAndGeneral
Fundraising	27957	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	108768	Total
Program Services	46060	ProgramServices
Management And General	47277	ManagementAndGeneral
Fundraising	15431	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	400521	Total
Program Services	341298	ProgramServices
Management And General	40226	ManagementAndGeneral
Fundraising	18997	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	738442	Total
Program Services	612910	ProgramServices
Management And General	103561	ManagementAndGeneral
Fundraising	21971	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	75158	Total
Program Services	65429	ProgramServices
Management And General	6520	ManagementAndGeneral
Fundraising	3209	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	173122	Total
Program Services	142651	ProgramServices
Management And General	26077	ManagementAndGeneral
Fundraising	4394	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	289506	Total
Program Services	240291	ProgramServices
Management And General	40601	ManagementAndGeneral
Fundraising	8614	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1859629	Total
Program Services	1543500	ProgramServices
Management And General	260799	ManagementAndGeneral
Fundraising	55330	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	188656	Total
Program Services	156584	ProgramServices
Management And General	26412	ManagementAndGeneral
Fundraising	5660	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AUXILIARY EXPENSES	1532992	1532992
SUPPLIES	1270410	1268130	1140	1140
OTHER EXPENSES	661813	178553	472317	10943
REPAIRS & MAINTENANCE	527192	444656	68090	14446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7608	Total
Program Services	6312	ProgramServices
Management And General	1069	ManagementAndGeneral
Fundraising	227	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25552212	Total
Program Services	21813737	ProgramServices
Management And General	3078139	ManagementAndGeneral
Fundraising	660336	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8138639	BOY
EOY	8444765	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	431630	BOY
EOY	330687	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2373	BOY
EOY	5922	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)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	238190	BOY
EOY	309638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53003845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15074306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38526029	BOY
EOY	37929539	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6585686	BOY
EOY	7175245	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	477306	BOY
EOY	528366	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	172549	BOY
EOY	136223	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54572402	BOY
EOY	54860385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1602287	BOY
EOY	1769524	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7646280	BOY
EOY	8225820	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	11898000	BOY
EOY	10877629	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21146567	BOY
EOY	20872973	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25573281	BOY
EOY	26113748	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	810462	BOY
EOY	828857	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7042092	BOY
EOY	7044807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33425835	BOY
EOY	33987412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54572402	BOY
EOY	54860385	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180106	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	381471	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7326254	BeginningOfYearBalance
Contributions	200407	Contributions
Investment Earnings Or Losses	752145	InvestmentEarningsOrLosses
Grants Or Scholarships	92898	GrantsOrScholarships
Other Expenditures	275123	OtherExpenditures
Administrative Expenses	37051	AdministrativeExpenses
End Of Year Balance	7873734	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7524062	BeginningOfYearBalance
Investment Earnings Or Losses	101222	InvestmentEarningsOrLosses
Grants Or Scholarships	93902	GrantsOrScholarships
Other Expenditures	205128	OtherExpenditures
End Of Year Balance	7326254	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6515952	BeginningOfYearBalance
Investment Earnings Or Losses	1354986	InvestmentEarningsOrLosses
Grants Or Scholarships	93839	GrantsOrScholarships
Other Expenditures	253037	OtherExpenditures
End Of Year Balance	7524062	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6122253	BeginningOfYearBalance
Contributions	101400	Contributions
Investment Earnings Or Losses	664815	InvestmentEarningsOrLosses
Grants Or Scholarships	48482	GrantsOrScholarships
Other Expenditures	324034	OtherExpenditures
End Of Year Balance	6515952	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7884014	BeginningOfYearBalance
Contributions	-18105	Contributions
Investment Earnings Or Losses	-1419133	InvestmentEarningsOrLosses
Grants Or Scholarships	51186	GrantsOrScholarships
Other Expenditures	273337	OtherExpenditures
End Of Year Balance	6122253	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.97000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7727268	OtherCostOrOtherBasis
Book Value	7727268	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38432272	OtherCostOrOtherBasis
Depreciation	12795575	Depreciation
Book Value	25636697	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Depreciation	0	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5199494	OtherCostOrOtherBasis
Depreciation	1731111	Depreciation
Book Value	3468383	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1644811	OtherCostOrOtherBasis
Depreciation	547620	Depreciation
Book Value	1097191	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37929539	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	22804343	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	381471	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	381471	RevenueNotRptdF990
Revenue Subtotal	22422872	RevenueSubtotal
Other Revenues Not Included	3309446	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3309446	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	25732318	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22242766	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	22242766	ExpensesSubtotal
Other Expenses Not Included	3309446	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3309446	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25552212	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

schedule d part V line 4

TO PRODUCE INCOME FOR FUNDING OF FUTURE OPERATING SHORTFALLS AND CAPITAL PROJECTS AS RESTRICTED BY THE ORIGINAL DONOR schedule d part x line 2 The School is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The Schools unrelated business income is not significant. ------ The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for the tax years ending before June 30, 2010.

schedule d part XI line 4b

1,870,233 Tuition assistance netted with revenue in financials 1,532,992 Auxiliary expenses netted with revenue in financials 37,051 Investment mgmt fees netted against income in financials - 130,830 Rental expenses netted against revenue on form 990 --------- 3,309,446 schedule d part xii line 4b 1,870,233 Tuition assistance netted with revenue in financials 1,532,992 Auxiliary expenses netted with revenue in financials 37,051 Investment mgmt fees netted against income in financials - 130,830 Rental expenses netted against revenue on form 990 --------- 3,309,446

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	schedule e, line 3	Identifier
Explanation	The following disclosure is made available via AIS's website and in all Admission forms: "Atlanta International School practices a full non-discriminatory policy in all school-administered programs and will not discriminate on the basis of race, color, gender, national and ethnic origin, age, disability, religion, sexual orientation or gender preference in all of its admissions, educational and employment policies, programs, and practices."	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	student field trip	138421
Europe (Including Iceland and Greenland)	Program Services	student field trip	63070
East Asia and the Pacific	Program Services	student field trip	44395
South America	Program Services	student field trip	33714

Field	Value	IRS element (for citing)
Subtotal Amount Spent	279600	SubtotalAmountSpent
Total Amount Spent	279600	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	auction	NameOfEvent1
Gross Receipts Event1	392880	GrossReceiptsEvent1
Charitable Contributions Event1	128041	CharitableContributionsEvent1
Gross Revenue Event1	264839	GrossRevenueEvent1
Non Cash Prizes Event1	4548	NonCashPrizesEvent1
Food And Beverage Event1	42760	FoodAndBeverageEvent1
Entertainment Event1	6700	EntertainmentEvent1
Other Direct Expenses Event1	78575	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	392880	GrossReceiptsTotal
Charitable Contributions Total	128041	CharitableContributionsTotal
Gross Revenue Total Events	264839	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4548	NonCashPrizesTotalEvents
Food And Beverage Total Events	42760	FoodAndBeverageTotalEvents
Entertainment Total Events	6700	EntertainmentTotalEvents
Other Direct Expenses Total Events	78575	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	132583	DirectExpenseSummaryEvents
Net Income Summary	132256	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	financial aid	TypeOfGrant
Number Of Recipients	170	NumberOfRecipients
Amount Of Cash Grant	1870233	AmountOfCashGrant
Description Of Non Cash Assistance	tuition aid	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	schedule i, part iii, line 1	Identifier
Explanation	AIS grants financial aid to families that are unable to fully pay tuition costs. The amount of financial aid awarded to a family is based on documented financial need. We partner with School and Student Services by NAIS (SSS) in our financial aid application process. SSS provides analysis which generates an Estimated Family Contribution (EFC) that is a critical component of AIS financial aid decision. AIS uses the EFC as a baseline; however, AIS must take into consideration the total financial aid budget and the Schools policies and priorities. Therefore, the financial aid awarded to a family may not meet the demonstrated need documented by SSS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Kevin Glass
Headmaster	227513	50000	129587	16915	62080	486095
Patrick Hurworth
Head of Secondary School	125950	50	4734	9147	67430	207311

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
schedule j part I, line 1a	AIS follows written policies/contract terms for the above disbursements. THE EXPENSES LISTED ON LINE 1A ARE DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE SCHOOL AND THE EMPLOYEE WHO RECEIVES THEM. The form of the contract is approved by the Board of Trustees.
schedule j, part i, line 7	bonuses are paid based on merit and approved by the board of directors.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	development authority of fulton county (georgia)	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	581506878	IssuerEIN
Date Issued	2012-04-13	DateIssued
Issue Price	12000000	IssuePrice
Description Of Purpose	restructure debt & capital improve	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	408000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	12000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	181630	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	2973970	CapitalExpenditures
Other Spent Proceeds	7986814	OtherSpentProceeds
Amount Unspent	857586	AmountUnspent
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	47304	NoncashContribsRptdF990
Method Of Determining Revenues	stock quote	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	various items for auction	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	114041	NoncashContribsRptdF990
Method Of Determining Revenues	sales price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
schedule M part I line 9	amount listed under column b is for contributions received Schedule M part I line 25 Various items donated and sold for one auction fundraising event
schedule M part I line 32	AIS engages Northern Trust to process/sell noncash contributions received in the form of publicly traded securities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
990 part iii line 2	AIS opened the doors of its new Early Learning Center (ELC) on August 21, 2012 to 3K and 4K students in a full-immersion preschool program in French, German and Spanish. The ELC is located in the new Alex Horsley building, named after the schools founding headmaster. For native English speakers in the ELC, this full immersion experience at such a young age gives them the very best chance at achieving real language proficiency in their target language. With this combination of a full immersion model in 3K and 4K and dual immersion model in the later Primary School years our school aims for optimal acquisition of both the target language and English for our students. and English for our students. 990 part vi line 2 TWO OF THE SCHOOL'S BOARD MEMBERS ARE MARRIED, ROY PLAUT AND OLGA PLAUT 990 part vi line 11b THE FORM 990 IS SENT TO ALL OF THE BOARD MEMBERS WHO INDIVIDUALLY REVIEW THE RETURN PRIOR TO THE FORM 990 BEING FILED.
990 part vi line 12c	ANNUALLY EACH BOARD MEMBER MUST COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE.
990 part vi line 15	THE BOARD SETS THE COMPENSATION OF THE HEADMASTER (CEO). THE HEADMASTER SETS THE COMPENSATION OF SENIOR MANAGEMENT PURSUANT TO SALARY SCALES WHICH ARE REVIEWED BASED ON MARKET ANALYSIS AND WITH THE PERIODIC INPUT OF COMPENSATION CONSULTANTS. THESE SALARY SCALES HAVE BEEN REVIEWED WITH THE BOARD.
990 part vi line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCiAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.