ALLIANCE FOR INTERNATIONAL EXCHANGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INTERNATIONAL EXCHANGE INC (EIN 52-1439709)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202301299349301800
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-09T09:29:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 JOHN CARLYLE STREET SUITE 500AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521439709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INTERNATIONAL EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILIR ZHERKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022936141PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILIRPersonFirstNm
Person LastZHERKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL M BOYLE CPAPreparerPersonNm
PTINP01246734PTIN
Phone7038361350PhoneNum
Preparation2023-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK OVERMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$843,601GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCE-EXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE'S MISSION IS TO STRENGTHEN AND PROMOTE INTERNATIONAL EXCHANGE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$874,698PYContributionsGrantsAmt
CY Contributions Grants$721,369CYContributionsGrantsAmt
PY Program Service Revenue$84,260PYProgramServiceRevenueAmt
CY Program Service Revenue$121,305CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$900CYOtherRevenueAmt
PY Total Revenue$958,989PYTotalRevenueAmt
CY Total Revenue$843,601CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,461CYTotalFundraisingExpenseAmt
PY Other Expenses$324,706PYOtherExpensesAmt
CY Other Expenses$442,229CYOtherExpensesAmt
PY Total Expenses$808,474PYTotalExpensesAmt
CY Total Expenses$1,099,023CYTotalExpensesAmt
PY Revenues Less Expenses$150,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$255,422CYRevenuesLessExpensesAmt
Total Assets BOY$884,633TotalAssetsBOYAmt
Total Assets EOY$562,608TotalAssetsEOYAmt
Total Liabilities BOY$83,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE VOICE OF INTERNATIONAL EXCHANGE, THE ALLIANCE PROMOTES THE GROWTH AND IMPACT OF EXCHANGE PROGRAMS AND THE EFFECTIVENESS OF ITS MEMBERS BY ENGAGING IN ADVOCACY, PROVIDING MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDING PUBLIC AWARENESS OF THE POWER OF EXCHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$575,745ExpenseAmt
Revenue$121,305RevenueAmt
DescTO SUPPORT ITS MISSION, THE ALLIANCE ENGAGES IN ADVOCACY, PROVIDES MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDS PUBLIC AWARENESS OF THE POWER OF EXCHANGE. ALLIANCE ACTIVITIES THROUGHOUT THE YEAR INCLUDE THE ANNUAL CONFERENCE, ADVOCACY DAY, AND INDIVIDUAL MEMBER PRODUCTS. THE CONFERENCE PROVIDES THE MEMBERSHIP WITH CURRENT INFORMATION ON INTERNATIONAL EXCHANGE ACTIVITIES IN TERMS OF U.S. DEPARTMENT OF STATE REGULATIONS, AS WELL AS THE CURRENT ISSUES IN THE FIELD. ADVOCACY DAY PROVIDES AN OPPORTUNITY FOR THE MEMBERSHIP TO TRAVEL TO WASHINGTON, D.C., RECEIVE AN ADVOCACY TRAINING, AND PARTICIPATE IN MEETINGS ON CAPITOL HILL WITH OTHER ORGANIZATIONS TO SHOWCASE THE POWER OF EXCHANGES. ADDITIONALLY, THE ALLIANCE WORKS WITH THE MEMBERSHIP IN SEPARATE WORKING GROUPS TO PRODUCE AREA-SPECIFIC PRODUCTS, SUCH AS REPORTS ON CERTAIN PROGRAMS WHICH ARE ACCESSIBLE ON THE ALLIANCE WEBSITE.Desc
Total Program Service Expenses$575,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INTERNATIONAL EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER CLINTON
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARCIE SCHNEIDER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GORAN RANNEFORS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEAN QUINN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK REBSTOCK
BOARD MEMBER UNTIL 10/31/20221.00Yes (X)$0$0$0
BEVERLY ATTALLAH
BOARD MEMBER UNTIL 10/31/20221.00Yes (X)$0$0$0
STEVEN KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
THEODORE KATTOUF
BOARD MEMBER UNTIL 10/31/20221.00Yes (X)$0$0$0
DAVID PATTON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW BUCZEK
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA BELL MESZAROS
BOARD MEMBER1.00Yes (X)$0$0$0
GWEN MCNALLAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARCEL MAEBARA
BOARD MEMBER1.00Yes (X)$0$0$0
MARINA ONACA
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE SHIAU
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA NELSON
BOARD MEMBER UNTIL 10/31/20221.00Yes (X)$0$0$0
DANIEL EBERT
BOARD MEMBER1.00Yes (X)$0$0$0
STEFANIE ORTIZ-CIDLIK
BOARD MEMBER1.00Yes (X)$0$0$0
ILIR ZHERKA
EXECUTIVE DIRECTOR UNTIL 8/31/202240.00Yes (X)$328,849$0$25,600
MARK OVERMANN
EXECUTIVE DIRECTOR40.00Yes (X)$57,077$0$2,945
FieldValueIRS element (for citing)
Total Reportable Comp From Org$385,926TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,545TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$687,619MembershipDuesAmt
All Other Contributions$33,750AllOtherContributionsAmt
Total Contributions$721,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETINGS AND WORKSHOPSDesc
Business900099BusinessCd
Total Revenue Column$121,305TotalRevenueColumnAmt
Related Or Exempt Func Income$121,305RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$121,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Exclusion$900ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,601TotalRevenueColumnAmt
Related Or Exempt Func Income$121,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$414,469TotalAmt
Program Services$206,408ProgramServicesAmt
Management And General$206,016ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,522TotalAmt
Program Services$86,431ProgramServicesAmt
Management And General$89,235ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,870TotalAmt
Program Services$6,732ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,833TotalAmt
Program Services$11,005ProgramServicesAmt
Management And General$7,745ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,100TotalAmt
Program Services$22,483ProgramServicesAmt
Management And General$14,299ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,134TotalAmt
Program Services$5,134ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,003TotalAmt
Management And General$76,003ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,840TotalAmt
Program Services$8,084ProgramServicesAmt
Management And General$88,585ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,030TotalAmt
Program Services$20,536ProgramServicesAmt
Management And General$9,320ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,610TotalAmt
Program Services$18,597ProgramServicesAmt
Management And General$10,772ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,404TotalAmt
Program Services$21,907ProgramServicesAmt
Management And General$497ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,772TotalAmt
Program Services$134,588ProgramServicesAmt
Management And General$6,058ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,635TotalAmt
Program Services$1,610ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,891TotalAmt
Program Services$3,599ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$32,910TotalAmt
Program Services$28,631ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$3,379FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,099,023TotalAmt
Program Services$575,745ProgramServicesAmt
Management And General$515,817ManagementAndGeneralAmt
Fundraising$7,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$725,159BOYAmt
EOY$527,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,040BOYAmt
EOY$5,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,229BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,557BOYAmt
EOY$19,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,269BOYAmt
EOY$7,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,379BOYAmt
EOY$3,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,633BOYAmt
EOY$562,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,558BOYAmt
EOY$16,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,558BOYAmt
EOY$16,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$798,187BOYAmt
EOY$542,765EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,888BOYAmt
EOY$2,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,075BOYAmt
EOY$545,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,633BOYAmt
EOY$562,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$255,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,698CurrentTaxYearMinus1YearAmt
Current Tax Year$721,369CurrentTaxYearAmt
Total$3,096,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,698CurrentTaxYearMinus1YearAmt
Current Tax Year$721,369CurrentTaxYearAmt
Total$3,096,862TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$784,239SubstantialContributorsTotAmt
Public Support Total170$2,312,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$10,086TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$900CurrentTaxYearAmt
Total$900TotalAmt
FieldValueIRS element (for citing)
Total Support$3,107,848TotalSupportAmt
Gross Receipts Rltd Activities$2,357,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74410PublicSupportCY170Pct
Public Support PY1700.37370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2022 AMOUNT: $ 900.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,131FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,261FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,073,762FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,099,023FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,902FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,226FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$191,497CurrentYearMinus3Amt
Current Year Minus2$188,637CurrentYearMinus2Amt
Current Year Minus1$145,521CurrentYearMinus1Amt
Current Year$184,902CurrentYearAmt
Total$710,557TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,065,836LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,370CurrentYearMinus3Amt
Current Year Minus2$55,783CurrentYearMinus2Amt
Current Year Minus1$50,401CurrentYearMinus1Amt
Current Year$25,261CurrentYearAmt
Total$152,815TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$47,874CurrentYearMinus3Amt
Current Year Minus2$47,159CurrentYearMinus2Amt
Current Year Minus1$36,380CurrentYearMinus1Amt
Current Year$46,226CurrentYearAmt
Total$177,639TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$266,459GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,195CurrentYearMinus3Amt
Current Year Minus2$5,713CurrentYearMinus2Amt
Current Year Minus1$922CurrentYearMinus1Amt
Current Year$130CurrentYearAmt
Total$8,960TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,870OtherCostOrOtherBasisAmt
Depreciation$50,857DepreciationAmt
Book Value$7,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,013TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$843,601TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$843,601RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$843,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,099,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,099,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,099,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonILIR ZHERKAPersonNm
TitleEXECUTIVE DIRECTOR UNTIL 8/31/2022TitleTxt
Base Compensation Filing Org$189,543BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$139,306OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,373DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,227NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$354,449TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationILIR ZHERKA RECEIVED SEVERANCE PAYMENT OF $139,306 DURING 2022.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCIL FOR INTERNATIONAL EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDAVID PATTON, PRESIDENT AND CEO OF THE ORGANIZATION REPRESENTS THE BOARDRelationshipDescriptionTxt
Transaction$21,000TransactionAmt
TransactionSUBLEASE OF OFFICE SPACETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WE ARE A MEMBERSHIP ASSOCIATION. A FULL LIST OF DUES PAYING MEMBERS IS LISTED ON OUR WEBSITE: HTTP://WWW.ALLIANCE-EXCHANGE.ORG/MEMBER-ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERSHIP (ONE VOTE PER ORGANIZATION) VOTES TO ELECT SLATE OF BOARD OF DIRECTORS MEMBERS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 8BMAJOR DECISIONS OF ANY COMMITTEE WOULD BE SUBJECT TO THE BOARD'S (GOVERNING BODY) APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE THREE OFFICERS (CHAIR, VICE CHAIR, TREASURER) PLUS TWO MEMBERS ELECTED FROM THE BOARD. SALARY SURVEYS ARE PERFORMED, USUALLY AT THREE YEAR INTERVALS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.