Walworth Barbour American International School in israel inc

Address
65 Hashomron Street
Even Yehuda, FO 40500
IS
Contact
Website: http://www.wbais.net
Phone: +1 (972) 989-0100
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 98-6004081

Mission

the walworth barbour american international school in israel (WBAIS) is a 501 (c) (3) not for profit organization. WBAIS provides secular american schooling from preschool to the 12th grade, primarily for the diplomatic community in Israel, for the children of staff of foreign corporations doing business in Israel and for other local children. WBAIS receives funding from the US state department office of overseas schools and from the israeli ministry of education. WBAIS has a main campus in even yehuda, about 10 miles north of tel aviv, and a branch in jerusalem. WBAIS has about 710 pupils on the campuses. WBAIS has "international accreditation" from the middle states association of schools and colleges. students of the graduating class are accepted to the leading universities in the US and to other universities in europe and asia.
 201720152014
Basic features of the organization
Year of formation1967
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$306,459.00  
Sum of reportable (W2/1099) compensation$882,869.00  
Number of employees142  
Number of people compensated >$100k4  
Number of volunteers50  
Number of highly compensated contractors20  
Personnel
Atamni, Hanifa
TitleBoard Member  
Name of key/compensated personHanifa Abu-Toamih Atamni  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Bailey, George
TitleBoard Member  
Name of key/compensated personGeorge Bailey  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Berger, Jonathan
TitleBoard Chairman  
Name of key/compensated personJonathan M Berger  
Average hours per week working for org8.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Berman, Neville
TitleAdmin MGR; Is Citizen no w-2  
Name of key/compensated personNeville Berman  
Average hours per week working for org40.0  
Reportable compensation from org$104,959.00  
Other comp, non-reportable, from org and related orgs$11,445.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Downs, Michael
TitleHead of School  
Name of key/compensated personMichael J Downs  
Average hours per week working for org40.0  
Reportable compensation from org$201,500.00  
Other comp, non-reportable, from org and related orgs$114,930.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Fleischer, Stuart
TitleTEacher  
Name of key/compensated personStuart Fleischer  
Average hours per week working for org40.0  
Reportable compensation from org$103,704.00  
Other comp, non-reportable, from org and related orgs$29,901.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Jacover, Neal
TitleHigh School Principal  
Name of key/compensated personNeal Jacover  
Average hours per week working for org40.0  
Reportable compensation from org$129,368.00  
Other comp, non-reportable, from org and related orgs$43,693.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Kamin, Cheri
TitleBoard Member  
Name of key/compensated personCheri Kamin  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Kenul, Paul
TitleBoard Treasurer  
Name of key/compensated personPaul Kenul  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Millward, David
TitleBoard Member  
Name of key/compensated personDavid Millward  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Oconnell, David
TitleJais Principal  
Name of key/compensated personDavid OConnell  
Average hours per week working for org40.0  
Reportable compensation from org$80,000.00  
Other comp, non-reportable, from org and related orgs$59,516.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Renner, Thomas
TitleBoard Member  
Name of key/compensated personThomas R Renner  
Average hours per week working for org4.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Sadovnik, Nili
TitleTeacher  
Name of key/compensated personNili Sadovnik  
Average hours per week working for org40.0  
Reportable compensation from org$86,093.00  
Other comp, non-reportable, from org and related orgs$29,830.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Shaw, Holly
TitleMiddle School Principal  
Name of key/compensated personHolly Gardner Shaw  
Average hours per week working for org40.0  
Reportable compensation from org$83,157.00  
Other comp, non-reportable, from org and related orgs$63,235.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Weitzman, Edie
TitleTeacher  
Name of key/compensated personEdie Weitzman  
Average hours per week working for org40.0  
Reportable compensation from org$94,088.00  
Other comp, non-reportable, from org and related orgs$30,815.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo provide an accredited secular american education in english from pre-school to 12th grade for children of the diplomatic & local business communities and other children in Israel.  
Program expenses (total)$17,602,076.00  
Programs, including revenue & expenses
to provide an accredited, secular american school in Jerusalem for kindergarten to 12th grade students of the diplomatic community, foreign corporations doing business in israel and other local nationals. the school had approximately 100 Pupils.
Program expenses$2,265,472.00  
Grants and allocations made$198,432.00  
Program revenue$2,252,483.00  
Program descriptionto provide an accredited, secular american school in Jerusalem for kindergarten to 12th grade students of the diplomatic community, foreign corporations doing business in israel and other local nationals. the school had approximately 100 Pupils.  
to provide an accredited, secular american school in israel for preschool to 12th grade students of the diplomatic community, foreign corporations doing business in israel and other local nationals. the school had approximately 615 Pupils.
Program expenses$14,537,620.00  
Grants and allocations made$317,374.00  
Program revenue$18,484,636.00  
Program descriptionto provide an accredited, secular american school in israel for preschool to 12th grade students of the diplomatic community, foreign corporations doing business in israel and other local nationals. the school had approximately 615 Pupils.  
to provide an american style summer school for children of all communities in israel.
Program expenses$535,339.00  
Program revenue$621,470.00  
Program descriptionto provide an american style summer school for children of all communities in israel.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$21,668,667.00  
Program services (total functional expenses)$17,602,076.00  
Management & general (total functional expenses)$4,066,591.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$23,148,787.00  
Program service revenue (total)$20,946,495.00$20,425,510.00$20,839,721.00
Revenue from contributions (total)$1,201,704.00$976,787.00$1,080,190.00
Investment income$16,009.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$984,579.00  
Total revenue from grants, etc., current yr$1,201,704.00  
Gross receipts$23,174,929.00  
Sources of contributions
Revenue from gov't grants$1,105,713.00  
Revenue from all other contributions$95,991.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$978,909.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$16,009.00  
Net rental income$5,670.00$119,381.00$62,138.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$15,870.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$8,013.00  
Accounting service fees (total)$42,995.00  
Assets and liabilities
Total assets$49,779,458.00$50,130,475.00$51,442,043.00
Total assets, beginning of year$50,759,775.00  
Total liabilities$17,244,955.00$20,376,812.00$21,285,659.00
Total liabilities, beginning of year$19,883,504.00  
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Temporarily restricted net assets$0.00  
Permanently restricted net assets, end of yr$10,000.00  
Net assets$32,534,503.00  
Net assets, beginning of year$30,876,271.00  
Other liabilities$5,453,041.00  
Bond liabilities$0.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$3,096,556.00  
Cash: non-interest bearing$3,966,324.00  
Cash: non-interest bearing, beginning of year$2,431,665.00  
Investments: program-related$0.00  
Escrow or custodial account liability$0.00  
Loans and other payables to key persons$0.00  
Grants payable$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$1,480,120.00  
Advertising (total)$70,202.00  
Savings & temp cash investment$8,630,253.00  
Accounts receivable, net$2,992,871.00  
Prepaid expenses & deferred charges$652,567.00  
Accounts payable & accrued expenses$1,283,748.00  
Deferred revenue$7,453,748.00  
Unsecured notes & loans to unrelated parties$0.00  
Secured mortgages and notes payable$3,054,418.00  
Total net assets or fund balances$32,534,503.00  
Depreciation, depletion, amortization$1,620,089.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members7  
Number of independent voting members7  
Financial sheets auditedTrue  
Tax year start date2016-09-01  
Tax year end date2017-08-31  
Has local chaptersTrue  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-09-22  
IRS schema version2016v3.1  
Filing identifier201811829349300001  
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