2026-03-03T14:09:43-06:00 2025-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2024-07-01 980169910 AISG INC AISG 8620873533 NO3 YAN YU ST SOUTH ER SHA ISLAND YUEXIU DISTRICT GUANGZHOU CH 510105 KEVIN CLAYTON BAKER DIRECTOR 8620873533 2026-03-02 1 0 DAVID M HIGHFILL P01517891 2139724000 2026-02-04 2024 2025-03-06 01:10:19Z KEVIN CLAYTON BAKER NO3 YAN YU ST SOUTH ER SHA ISLAND YUEXIU DISTRICT GUANGZHOU CH 510105 36094960 0 X HTTP://WWW.AISGZ.ORG/ X 1997 DE SEE PART III & SCH O.THE ORGANIZATION'S PRIMARY ACTIVITIES ARE RUNNING A SCHOOL AND PROVIDE KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION TO EXPATRIATE CHILDREN LIVING IN GUANGDONG, CHINA. 9 9 0 50 0 0 131754 99719 34569011 35910057 299308 80859 69079 4325 35069152 36094960 0 0 0 0 20229849 20459420 0 0 0 14736420 14904071 34966269 35363491 102883 731469 109205456 109375997 49434747 49139944 59770709 60236053 AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TOASPIRE, ACHIEVE AND CONTRIBUTE". 0 0 26695184 35910057 KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION. 26695184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 1 1 0 X JASON WENG 8620873533 NO3 YAN YU ST SOUTH ER SHA ISLAND GUANGZHOU CH 510105 X FREDERIC BARBIER BOARD PRESIDENT 4.00 0.00 X X 0 0 0 RODRIGO DIAZ BOARD SECRETARY 4.00 0.00 X X 0 0 0 MARK ZHANG AS OF 7124 BOARD MEMBER 4.00 0.00 X 0 0 0 TONYA GENDIN BOARD VICE PRESIDENT 4.00 0.00 X X 0 0 0 SOREN BINDESBOLL AS OF 7124 BOARD MEMBER 4.00 0.00 X 0 0 0 MICHAEL CHUNG THRU 3125 BOARD MEMBER 4.00 0.00 X 0 0 0 ERIC ALEXANDER AS OF 32425 BOARD MEMBER 4.00 0.00 X 0 0 0 TESS CAI BOARD MEMBER 4.00 0.00 X 0 0 0 TRACY WU BOARD TREASURER 4.00 0.00 X X 0 0 0 CORY REINHART BOARD MEMBER 4.00 0.00 X 0 0 0 KEVIN BAKER SCHOOL DIRECTOR 40.00 0.00 X 0 617621 0 FENG ZHU DIRECTOR OF FINANCE & OPER 40.00 0.00 X 0 262622 0 PETER JAMESON ROBB DEPUTY DIRECTOR 40.00 0.00 X 0 272798 0 LORI LYNN FULLILOVE MAREK SECONDARY SCHOOL PRINCIPAL 40.00 0.00 X 0 254702 0 DONALD JOHN MACPHERSON LOWER ELEMENTARY SCHOOL ASSISTANT PRINCIPAL 40.00 0.00 X 0 177839 0 VIRGINIA LOUISE UDALL ELEMENTARY SCHOOL PRINCIPAL 40.00 0.00 X 0 226497 0 TANIA MAREE MANSFIELD UPPER ELEMENTARY ASSISTANT PRINCIPAL/PYP COORDINAT 40.00 0.00 X 0 163661 0 COREY SCOTT KYDD DIRECTOR OF ATHLETIC AND ACTIVITIES 40.00 0.00 X 0 184905 0 BOJANA BOROVIC DZOGAZOVIC DIRECTOR OF ADMISSIONS 40.00 0.00 X 0 161339 0 RUTH ELIZABETH HERRIN SECONDARY SCHOOL ASSISTANT PRINCIPAL 40.00 0.00 X 0 145630 0 YONGJING LI ELEMENTARY SCHOOL MANDARIN TEACHER 40.00 0.00 X 0 150391 0 ERIC RUSSELL LITTLE SECONDARY SPANISH TEACHER 40.00 0.00 X 0 157038 0 KATRIONA JACQUELINE HOSKINS PYP COORDINATOR 40.00 0.00 X 0 150962 0 KATHLEEN MARIE BURNS DIRECTOR OF COMMUNICATIONS AND MARKETING 40.00 0.00 X 0 141316 0 0 3067321 0 0 0 1 0 GD XUAN JIAN CONSTRUCTION ENGINEERING CO ROOM 2023 NO 3 XINGYUE STREET HU GUANGZHOU CH MASTER FACILITY PLAN 762768 GUANGZHOU GZL TRAVEL & TRANSPORTATION CO ROOM 402 NO 1-9 LEJIA ROAD JICHA GUANGZHOU CH BUS SERVICE 570994 GZ ZHU HANG SCHOOL BUS SERVICE COLTD ROOM 288BUILDING 2 NO18 YAYUAN M GUANGZHOU CH BUS SERVICE 542521 ARAMARK SERVICE INDUSTRIES (CHINA) CO ROOMS 1501-1505 QIDI BUILDING MUL SHANGHAI CH MAINTENANCE 513549 ZHEJIANG ADEN SECURITY SERVICE CO LTD ROOM 1220 5TH BUILDING NO1 HUIZH GUANGZHOU CH SECURITY 404471 11 99719 99719 TUITION & FEES 900099 35910057 35910057 35910057 80859 80859 AISG SUNDRY 900099 4325 4325 4325 36094960 35910057 0 85184 3468394 3468394 13673935 11875810 1798125 1157162 662297 494865 2159929 2121394 38535 1717105 1717105 55050 55050 41441 41441 291370 291370 928068 874102 53966 1106332 1018234 88098 3056097 3056097 3529 3529 582354 464966 117388 366435 366435 3886040 3886040 133699 133699 CAPITAL COST 1695276 1695276 STUDENT ACTIVITIES 1021298 1021298 OTHER COST 19670 19670 LLC TAX 307 307 35363491 26695184 8668307 0 48677945 57246644 1376674 988552 64336674 13576409 54671222 50760265 4479615 380536 109205456 109375997 5397999 6360256 32965625 34077791 11071123 8701897 49434747 49139944 X 50753605 51218949 9017104 9017104 59770709 60236053 109205456 109375997 X 731469 -266125 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260630 1260630 57823435 9602524 48220911 5252609 3973885 1278724 50760265 LONG-TERM EMPLOYEE BENEFITS 500467 LONG-TERM LOAN 7820894 LEASE LIABILITIES-CURRENT 234407 LEASE LIABILITIES- NON-CURRENT 146129 8701897 36094960 0 36094960 0 36094960 35363491 0 35363491 0 35363491 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL GRADES LEVEL AND STUDENT BODY. THE SCHOOL PROVIDES PRIMARY AND SECONDARY EDUCATION TO CHILDREN OF FOREIGNERS IN GRADES K THROUGH 12. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICLY ACCESSIBLE ON HTTPS://WWW.AISGZ.ORG/. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL ASSISTANCE AWARD OF $50,000 DURING TAX YEAR 2024. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 304 PROGRAM SERVICES K-12 EDUCATION 35363491 2 304 0 0 2 304 35363491 0 35363491 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 KEVIN BAKER SCHOOL DIRECTOR 0 0 0 0 0 617621 0 0 0 0 0 617621 0 0 PETER JAMESON ROBB DEPUTY DIRECTOR 0 0 0 0 0 272798 0 0 0 0 0 272798 0 0 FENG ZHU DIRECTOR OF FINANCE & OPER 0 0 0 0 0 262622 0 0 0 0 0 262622 0 0 LORI LYNN FULLILOVE MAREK SECONDARY SCHOOL PRINCIPAL 0 0 0 0 0 254702 0 0 0 0 0 254702 0 0 VIRGINIA LOUISE UDALL ELEMENTARY SCHOOL PRINCIPAL 0 0 0 0 0 226497 0 0 0 0 0 226497 0 0 COREY SCOTT KYDD DIRECTOR OF ATHLETIC AND ACTIVITIES 0 0 0 0 0 184905 0 0 0 0 0 184905 0 0 DONALD JOHN MACPHERSON LOWER ELEMENTARY SCHOOL ASSISTANT PR 0 0 0 0 0 177839 0 0 0 0 0 177839 0 0 TANIA MAREE MANSFIELD UPPER ELEMENTARY ASSISTANT PRINCIPAL 0 0 0 0 0 163661 0 0 0 0 0 163661 0 0 BOJANA BOROVIC DZOGAZOVIC DIRECTOR OF ADMISSIONS 0 0 0 0 0 161339 0 0 0 0 0 161339 0 0 ERIC RUSSELL LITTLE SECONDARY SPANISH TEACHER 0 0 0 0 0 157038 0 0 0 0 0 157038 0 0 KATRIONA JACQUELINE HOSKINS PYP COORDINATOR 0 0 0 0 0 150962 0 0 0 0 0 150962 0 0 YONGJING LI ELEMENTARY SCHOOL MANDARIN TEACHER 0 0 0 0 0 150391 0 0 0 0 0 150391 0 0 PART I LINE 1A TYPE OF BENEFIT: TRAVEL FOR COMPANIONS DESCRIPTION OF BENEFIT: BUSINESS-CLASS AIR TICKETS FOR DIRECTOR SPOUSE; ECONOMY-CLASS FOR OTHER EMPLOYEE SPOUSE. LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICER, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE FOR PERSONAL USE DESCRIPTION OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: PERSONAL SERVICE, E.G. MAID, CHAUFFEUR, CHEF DESCRIPTION OF BENEFIT: CHAUFFEUR SERVICE LISTED PERSON WHO RECEIVED BENEFIT: KEVIN BAKER(DIRECTOR) WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: NO EXPLANATION: CHAUFFEUR SERVICE BENEFIT INVOLVES PROVIDING TRANSPORTATION SERVICES SOLELY FOR BUSINESS COMMUTE PURPOSES. PART II LINE 1 COMPENSATION REPORTED ON PART VII OF FORM 990 WAS FOR CONTRACTED SERVICE PERFORMED IN GUANGZHOU, CHINA. NO W-2 IS REQUIRED TO BE FILED. ALL EMPLOYEES ARE EMPLOYED BY AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU, A DISREGARDED ENTITY OF THE ORGANIZATION. AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU IS NOT RESPONSIBLE FOR PRC INCOME TAX. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CONSIST OF EACH PARENT OF A STUDENT AT ANY TIME ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT OR APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST PROVIDE AFFIRMATIVE WRITTEN APPROVAL OF THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS: 1) TO APPOINT OR REMOVE ANY MEMBER FROM THE BOARD OF DIRECTORS 2) TO SUSPEND THE OPERATION OF AISG INC. 3) TO APPROVE ANY ISSUANCE OF DEBT, OR INSTRUMENT OF DEBT FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS AND FINANCE MANAGER WORKED CLOSELY WITH KPMG LLP, WHO IS ENGAGED TO PREPARE THE DRAFT OF THE FORM 990 PRIOR TO PROVIDING THE DRAFT TO THE SCHOOL MANAGEMENT. SUBSEQUENT TO ITS REVIEW, THE SCHOOL MANAGEMENT REPORT THE STATUS TO THE BOARD OF DIRECTORS AFTER THE FORM 990 FILING IS COMPLETED AS THE FINAL FORM 990 WAS NOT PROVIDED TO THE BOARD FOR APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HEAD'S COMPENSATION IS REQUIRED TO BE APPROVED BY THE BOARD WHEN INITIALLY HIRED BASED ON BENCHMARKED COMPENSATION WITH SIMILAR SIZE OVERSEAS SCHOOLS. THE SCHOOL ALSO COMPARES THE ADMINISTRATORS SALARY WITH EARCOS SCHOOLS' DATA AS PART OF BUDGET PROCESS AND PROPOSES THE INCREASES IN THE BUDGET DELIBERATION. THE FINANCE COMMITTEE CONSISTING OF THE BOARD TREASURER AND AT LEAST ANOTHER BOARD MEMBERS APPOINTED BY THE BOARD CHAIRPERSON SHALL MAKE RECOMMENDATIONS OF COMPENSATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SHARED IN ANNUAL PARENTS ASSOCIATION MEETING. FORM 990, PART VII, SECTION A, AND PART IX, LINES 5-9 COMPENSATION: COMPENSATION REPORTED ON PART VII OF FORM 990 WAS FOR CONTRACTED SERVICE PERFORMED IN GUANGZHOU, CHINA. NO W-2 IS REQUIRED TO BE FILED. ALL EMPLOYEES ARE EMPLOYED BY A DISREGARDED ENTITY OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CUMULATIVE TRANSLATION ADJUSTMENT -266,125. AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU NO 3 YAN YU STREET SOUTH ERSHA IS GUANGZHOU CH K-12 EDUCATION CH 35923265 105653567 AISG INC GUANGZHOU AISG INFORMATION CONSULTING SERVICES CO LTD 19 KEXIANG SCIENCE PARK GUANGZHOU CH 981354983 HOLDING CO CH 121695 143806 AISG INC