Form 990 for tax year 2022
Filed by INTERNATIONAL SCHOOL OF KENYA FOUNDATION INC.
Totals
- Total revenue
- $26,676,896
- Total expenses
- $22,395,878
- Contributions and grants received
- $3,692,309
- Grants paid
- $8,906,728
- Program service revenue
- $22,910,437
- Investment income
- $74,150
- Other revenue
- $0
- Total assets, end of year
- $5,191,043
- Total liabilities, end of year
- $17,341
- Net assets or fund balances, end of year
- $5,173,702
- Program services expenses (Part IX)
- $22,334,458
- Management and general expenses
- $61,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,334,458
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,692,309
-
2a · Program service revenue: Intl School of Kenya - Educ fees
total $22,910,437 · related or exempt $22,910,437
-
3 · Investment income
total $71,748 · excluded $71,748
-
7a · Gross sales of assets other than inventory
securities $2,402
-
7c · Gain or loss
securities $2,402
-
7d · Net gain or loss
total $2,402 · excluded $2,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $8,906,728 · program services $8,906,728
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,751,018 · program services $11,692,263 · management and general $58,755
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,155,078 · program services $1,155,078
-
10 · Payroll taxes
total $495,155 · program services $492,679 · management and general $2,476
-
11a · Fees: management
total $50,293 · program services $50,293
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,310 · program services $19,213 · management and general $97
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,756 · program services $11,697 · management and general $59
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,540 · program services $6,507 · management and general $33
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,262,051 · end of year $1,635,944
-
9 · Prepaid expenses and deferred charges
beginning of year $1,814 · end of year $522
-
11 · Investments: publicly traded securities
beginning of year $2,388,857 · end of year $3,554,577
-
17 · Accounts payable and accrued expenses
beginning of year $104,462 · end of year $17,341
-
23 · Secured mortgages and notes payable
beginning of year $3,076,924
-
25 · Other liabilities
beginning of year $615,385
-
27 · Net assets without donor restrictions
beginning of year $855,951 · end of year $5,173,702
Mission and programs · 2022
Mission
The primary purpose of the organization is to provide financial and other assistance to educational institutions in the United States and abroad.
-
Provide staff and other financial assistance for the furtherance of education at the International School of Kenya, in Nairobi, Kenya a school for children. Approximately 1009 students served.
Expenses $22,334,458 · Grants $4,850,000 · Revenue $22,910,437
As filed on the 2022 return.
Listed in Part VII
-
Michael Callan
Vice President
- Total calculated
- $318,744
- From this org
- $0
- From related orgs
- $0
- Other
- $318,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,744
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $318,744
-
Alexa Schmid
Middle School Principal
- Total calculated
- $187,399
- From this org
- $187,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,399
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,399
-
Robert Blanchard
High School Principal
- Total calculated
- $182,011
- From this org
- $182,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,011
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,011
-
Linda Henderson
IB Coordinator and HS Science Teacher
- Total calculated
- $137,931
- From this org
- $0
- From related orgs
- $0
- Other
- $137,931
- Hours/week
- 40
-
Jarrod Dale
Asst. High School Principal
- Total calculated
- $135,116
- From this org
- $0
- From related orgs
- $0
- Other
- $135,116
- Hours/week
- 40
-
Ruth Jones
HS Learning Support Teacher
- Total calculated
- $133,694
- From this org
- $0
- From related orgs
- $0
- Other
- $133,694
- Hours/week
- 40
-
Anne Marie Awori
President
- Total calculated
- $0
- Hours/week
- 4
-
Deirdre Simon
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Duffy
Secretary
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349302102
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