AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC (EIN 52-1067256)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349302923
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T10:03:18-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521067256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCILS FOR INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028337522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B HENDERSON | PersonNm |
| Person Title | CFO & DIRECTOR OF ADMIN. | PersonTitleTxt |
| Phone | 2028337522 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID PATTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,455,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANCOUNCILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEAS LANGUAGE IMMERSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,720,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,552,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,718,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,447,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,147,321 | PYOtherRevenueAmt |
| CY Other Revenue | $2,262,360 | CYOtherRevenueAmt |
| PY Total Revenue | $54,851,797 | PYTotalRevenueAmt |
| CY Total Revenue | $85,550,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $553,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,282,843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,563,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,430,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,632,310 | PYOtherExpensesAmt |
| CY Other Expenses | $58,986,191 | CYOtherExpensesAmt |
| PY Total Expenses | $53,749,934 | PYTotalExpensesAmt |
| CY Total Expenses | $82,699,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,101,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,851,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,417,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,454,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,766,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,086,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,650,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,368,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION IS A LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEAS LANGUAGE IMMERSION. (CONTINUED ON SCHEDULE O) AMERICAN COUNCILS CREATES OPPORTUNITIES THAT PREPARE INDIVIDUALS AND INSTITUTIONS TO SUCCEED IN AN INCREASINGLY INTERCONNECTED WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,206,843 | ExpenseAmt |
| Grant | $92,968 | GrantAmt |
| Desc | STUDENT EXCHANGE: AMERICAN COUNCILS ADMINISTERS EDUCATIONAL EXCHANGE OPPORTUNITIES. IN COORDINATION WITH U.S. AND FOREIGN GOVERNMENTS, FOUNDATIONS AND PRIVATE SECTOR SOURCES FOR APPROXIMATELY 4,000 SECONDARY SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS EACH YEAR FROM APPROXIMATELY 85 COUNTRIES ACROSS AFRICA, SOUTH AND EAST ASIA, EUROPE, EURASIA, THE MIDDLE EAST, AND NORTH AND SOUTH AMERICA. AMERICAN COUNCILS ALSO MANAGES LANGUAGE AND CULTURAL IMMERSION PROGRAMS FOR AMERICANS TO AFRICA, ASIA, EUROPE, EURASIA, AND THE MIDDLE EAST FOR SECONDARY SCHOOL, UNDERGRADUATE, GRADUATE STUDENTS, AND SCHOLARS. THESE PROGRAMS PROMOTE MUTUAL UNDERSTANDING BETWEEN AMERICANS AND INTERNATIONAL STUDENTS. CONTINUE ON SCHEDULE O.INBOUND STUDENTS TO THE U.S. LEARN FIRSTHAND ABOUT U.S. VALUES, VOLUNTEERISM AND LEADERSHIP. IN ADDITION, STUDENTS SHARE THEIR U.S. EXPERIENCES WITH FRIENDS, FAMILIES AND COMMUNITIES IN THEIR HOME COUNTRIES. SIMILARLY, U.S. OUTBOUND STUDENTS ARE AFFORDED OPPORTUNITIES TO SHARE THEIR CULTURE AND VALUES WITH THEIR INTERNATIONAL HOST FAMILIES, HOST INSTITUTIONS, AND FRIENDS DURING THEIR OVERSEAS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,974,409 | ExpenseAmt |
| Grant | $1,175,879 | GrantAmt |
| Revenue | $1,448,339 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT: AMERICAN COUNCILS OFFERS SHORT-TERM TRAINING OPPORTUNITIES FOR OUTSTANDING PROFESSIONALS FROM AROUND THE WORLD. THESE ROBUST PROGRAMS PROVIDE FOR THE SHARING OF FIELD-SPECIFIC INFORMATION BETWEEN PARTICIPANTS AND THEIR U.S. COUNTERPARTS, AND THEN, UPON RETURN TO THEIR HOME COUNTRIES, PROGRAM ALUMNI SHARE THEIR EXPERIENCES WITH THEIR COLLEAGUES. AMERICAN COUNCILS PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE PROFESSIONAL AND LEADERSHIP FELLOWSHIPS AND THE INTERNATIONAL VISITORS LEADERSHIP PROGRAM, AS WELL AS THE OPEN WORLD PROGRAM, A PROGRAM ADMINISTERED IN COLLABORATION WITH THE CONGRESSIONAL OFFICE FOR INTERNATIONAL LEADERSHIP. CONTINUE ON SCHEDULE O.SINCE ITS LAUNCH IN 1999, OVER 32,000 PARTICIPANTS FROM A WIDE VARIETY OF PROFESSIONAL FIELDS HAVE TRAVELED TO OVER 2,400 U.S. COMMUNITIES IN ALL 50 STATES TO MEET AND SHARE KNOWLEDGE WITH THEIR PROFESSIONAL COLLEAGUES TO LEARN ABOUT LIFE IN AMERICA THROUGH OPEN WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,597,542 | ExpenseAmt |
| Grant | $13,996 | GrantAmt |
| Revenue | $398,275 | RevenueAmt |
| Desc | RESEARCH SCHOLARS: AMERICAN COUNCILS OFFERS NUMEROUS PROGRAMS THAT PROVIDE SUPPORT FOR SCHOLARS FROM THE U.S., EURASIA, AND SOUTH EAST EUROPE. THE ORGANIZATION ALSO PUBLISHES MORE THAN 45 MAJOR TEXTBOOKS AND TEACHING TOOLS, AND OFFERS ONLINE LANGUAGE LEARNING PROGRAMS, INCLUDING A VAST ONLINE RUSSIAN LANGUAGE LEARNING AND TEACHING NETWORK FOR TEACHERS, STUDENTS, AND OTHERS INTERESTED IN RUSSIAN LANGUAGE. AMERICAN COUNCILS ALSO ADMINISTERS THE OVERSEAS NATIONAL FLAGSHIP LANGUAGE PROGRAM FOR AFRICAN LANGUAGES AND RUSSIAN. THE PROGRAMS ARE DESIGNED TO ADDRESS THE CRITICAL NEED FOR GREATER NUMBERS OF U.S. PROFESSIONALS IN BUSINESS, GOVERNMENT, ACADEMIA, AND THE THIRD SECTOR WHO ARE ABLE TO SPEAK, READ, UNDERSTAND, AND WRITE THESE LANGUAGES AT THE HIGHEST LEVELS OF FUNCTIONAL PROFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,015,226 | ExpenseAmt |
| Revenue | $601,165 | RevenueAmt |
| Desc | TEACHER EXCHANGE: AMERICAN COUNCILS SERVES AS A LEADER IN THE FIELD OF TEACHER EXCHANGE, ADMINISTERING INNOVATIVE TEACHER TRAINING AND FACULTY DEVELOPMENT PROGRAMS THAT OFFER INTERNATIONAL EDUCATORS THE OPPORTUNITY TO TRAVEL TO THE U.S., TEACH THEIR NATIVE LANGUAGE TO AMERICAN STUDENTS, LEARN NEW TEACHING METHODOLOGIES, AND BUILD STRONG PROFESSIONAL RELATIONSHIPS WITH THEIR AMERICAN COLLEAGUES. AMERICAN COUNCILS ALSO ADMINISTERS BILATERAL FACULTY PROGRAMS THAT OFFER U.S. TEACHERS THE OPPORTUNITY TO TRAVEL ABROAD FOR PROFESSIONAL DEVELOPMENT ACTIVITIES, CONTRIBUTING TO THE DISSEMINATION OF VITAL EXPERTISE IN FOREIGN LANGUAGE TEACHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,015,226 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $601,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,794,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | AL | ForeignCountryCd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | EN | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LG | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | MJ | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | LO | ForeignCountryCd |
| Foreign Country | SI | ForeignCountryCd |
| Foreign Country | TI | ForeignCountryCd |
| Foreign Country | TX | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B HENDERSON | PersonNm |
| Phone | 2028337522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MR DAVID P PATTON | |||||||||
| PRESIDENT | 35.00 | 1.00 | Yes (X) | Yes (X) | $301,236 | $0 | $22,124 | ||
| MR JOHN HENDERSON | |||||||||
| CFO AND DIRECTOR OF ADMINISTRATION | 35.00 | 1.00 | Yes (X) | $250,386 | $0 | $27,762 | |||
| MS LISA A CHOATE | |||||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 1.00 | Yes (X) | $244,800 | $0 | $19,486 | |||
| MR MICHAEL CURTIS | |||||||||
| TECHNICAL DIRECTOR ONLINE LEARNING | 35.00 | $194,178 | $0 | $20,788 | Yes (X) | ||||
| MS NADRA GARAS | |||||||||
| RESEARCH DIRECTOR, ARC | 35.00 | $192,226 | $0 | $19,843 | Yes (X) | ||||
| MR SHAWN P BEIGHLE | |||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $179,301 | $0 | $7,590 | Yes (X) | ||||
| MS KATARZYNA HUTORON | |||||||||
| MANAGING DIRECTOR, HIGHER ED PROGRAM | 35.00 | $163,419 | $0 | $1,813 | Yes (X) | ||||
| MR TODD DRUMMOND | |||||||||
| DIRECTOR OF MONITORING AND EVALUATION | 35.00 | $155,411 | $0 | $15,374 | Yes (X) | ||||
| MR DAN DAVIDSON | |||||||||
| DIRECTOR OF ARC | 35.00 | $155,409 | $0 | $11,035 | Yes (X) | ||||
| MR JOHNSON CARTER | |||||||||
| REGIONAL DIRECTOR | 35.00 | $148,565 | $0 | $4,498 | Yes (X) | ||||
| MS ANN DOMORAD | |||||||||
| SR. MANAGING DIRECTOR, FIELD OPS & PROG | 35.00 | 1.00 | $131,484 | $0 | $18,061 | Yes (X) | |||
| MR ROBERT M RHEA | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMB ANNE DERSE RET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMB JOHN ORDWAY RET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMB LTG KARL EIKENBERRY RET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMB RICHARD MORNINGSTAR RET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ABOL JALILVAND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ALAN PLATT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAVID CHANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR IRWIN WEIL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS J GARZA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR DAN G SUNDELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR GAZMEND GJONBALAJ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MARK A TAPLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MICHAEL E HORA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR ROBERT HEATH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS ALICIA S RITCHIE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BETTY SUE FLOWER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS KRISTIN HAYDEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS NATALIYA USHAKOVA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS VIOLETKA DIRLEA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS TIFFANY HICKERSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYCAL FORD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS SHANNON BALDWIN-DAVIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEE BROWN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS SUSAN RHENEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS PEGGY MARSH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS EDITH FALK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR M HILL HAMMOCK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,116,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFS-USA INC | |||||
| 120 WALL STREET 4TH FLOOR | NEW YORK | NY | 10005 | INTERCULTURAL LEARNING CONSULTING | $3,838,702 |
| IEARN USA | |||||
| 475 RIVERSIDE DRIVE SUITE 450 | NEW YORK | NY | 10115 | IT LEARNING CONSULTING SERVICE | $2,903,525 |
| AMIDEAST EDUCATION AND TRAINING | |||||
| 1730 M STREET NW 1100 | WASHINGTON | DC | 20036 | EDU. & TRAINING CONSULTING SVC | $1,942,074 |
| AALIM | |||||
| 106 WHISTLE WAK | WILLIAMBURG | VA | 23188 | EDUCATION & TRAINING CONSULTING SERVICES | $493,762 |
| AMERICAN CULTURE EXCHANGE SERVICE | |||||
| ONE LAKE BELLEVUE DRIVE SUITE 200 | BELLEVUE | WA | 98005 | EDUCATION AND TRAINING CONSULTING SERVIC | $452,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $77,770,213 | GovernmentGrantsAmt |
| All Other Contributions | $2,781,995 | AllOtherContributionsAmt |
| Total Contributions | $80,552,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611600 | $1,448,339 | $1,448,339 |
| TESTING ADMINISTRATIVE FEES | 611600 | $693,983 | $693,983 |
| CURRICULUM FEES | 611600 | $225,918 | $225,918 |
| TEXTBOOK/HANDBOOK SALES | 611600 | $43,571 | $43,571 |
| DUES, MEMBERSHIPS & SUBSCRIPTIONS | 611600 | $30,704 | $30,704 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,447,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,871 | TotalRevenueColumnAmt |
| Exclusion | $25,871 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,000 | TotalRevenueColumnAmt |
| Exclusion | $21,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,167,230 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,904,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,473 | TotalRevenueColumnAmt |
| Exclusion | $262,473 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OFFICE SUPPORT REVENUE | 900099 | $2,174,536 | $2,174,536 |
| OTHER REVENUE | 900099 | $66,824 | $66,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,241,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,550,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,447,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,550,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,318 | TotalAmt |
| Program Services | $952,318 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,602 | TotalAmt |
| Program Services | $286,602 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,923 | TotalAmt |
| Program Services | $43,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,854 | TotalAmt |
| Program Services | $483,040 | ProgramServicesAmt |
| Management And General | $984,814 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,724,726 | TotalAmt |
| Program Services | $11,108,861 | ProgramServicesAmt |
| Management And General | $4,503,007 | ManagementAndGeneralAmt |
| Fundraising | $112,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,967 | TotalAmt |
| Management And General | $768,967 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,041 | TotalAmt |
| Program Services | $2,236,349 | ProgramServicesAmt |
| Management And General | $1,032,853 | ManagementAndGeneralAmt |
| Fundraising | $21,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,810 | TotalAmt |
| Program Services | $66,457 | ProgramServicesAmt |
| Management And General | $1,111,353 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,157 | TotalAmt |
| Program Services | $35,721 | ProgramServicesAmt |
| Management And General | $246,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,090 | TotalAmt |
| Program Services | $3,207 | ProgramServicesAmt |
| Management And General | $85,883 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Program Services | $67,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,152,708 | TotalAmt |
| Program Services | $23,629,125 | ProgramServicesAmt |
| Management And General | $506,208 | ManagementAndGeneralAmt |
| Fundraising | $17,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,871 | TotalAmt |
| Program Services | $248,275 | ProgramServicesAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,698 | TotalAmt |
| Program Services | $1,164,105 | ProgramServicesAmt |
| Management And General | $237,672 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,156 | TotalAmt |
| Program Services | $1,231,195 | ProgramServicesAmt |
| Management And General | $72,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,932 | TotalAmt |
| Program Services | $825,409 | ProgramServicesAmt |
| Management And General | $2,272,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,772 | TotalAmt |
| Program Services | $2,211,469 | ProgramServicesAmt |
| Management And General | $79,496 | ManagementAndGeneralAmt |
| Fundraising | $2,807 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,771 | TotalAmt |
| Program Services | $1,073,883 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,110 | TotalAmt |
| Management And General | $80,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,545 | TotalAmt |
| Program Services | $77,329 | ProgramServicesAmt |
| Management And General | $18,891 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | $16,024,100 | $16,010,866 | $13,234 | |
| TUITION | $7,647,452 | $7,647,452 | ||
| OTHER TAXES | $536,002 | $30,244 | $505,758 | |
| DUES & SUBSCRIPTIONS | $266,421 | $220,479 | $45,045 | $897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,406 | TotalAmt |
| Program Services | $140,711 | ProgramServicesAmt |
| Management And General | $170,756 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,699,432 | TotalAmt |
| Program Services | $69,794,020 | ProgramServicesAmt |
| Management And General | $12,744,451 | ManagementAndGeneralAmt |
| Fundraising | $160,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,772,654 | BOYAmt |
| EOY | $3,736,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,836 | BOYAmt |
| EOY | $170,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,382 | BOYAmt |
| EOY | $13,543,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,207 | BOYAmt |
| EOY | $1,096,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,213 | BOYAmt |
| EOY | $6,127,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,688,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,256,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,328 | BOYAmt |
| EOY | $431,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,482 | BOYAmt |
| EOY | $5,824,296 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,906 | BOYAmt |
| EOY | $1,523,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,417,008 | BOYAmt |
| EOY | $32,454,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,812 | BOYAmt |
| EOY | $11,739,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,059 | BOYAmt |
| EOY | $685,072 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,641 | BOYAmt |
| EOY | $8,661,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,512 | BOYAmt |
| EOY | $21,086,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,371 | BOYAmt |
| EOY | $9,898,753 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,125 | BOYAmt |
| EOY | $1,469,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650,496 | BOYAmt |
| EOY | $11,368,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,417,008 | BOYAmt |
| EOY | $32,454,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,851,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,133,561 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,162,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,946,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,357,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,720,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,552,208 | CurrentTaxYearAmt |
| Total | $350,738,749 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,723,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,016,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,267,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,447,779 | CurrentTaxYearAmt |
| Total | $24,172,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,885,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,963,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,624,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,438,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,999,987 | CurrentTaxYearAmt |
| Total | $374,911,642 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $165,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $165,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,746,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,871 | CurrentTaxYearAmt |
| Total | $519,516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,871 | CurrentTaxYearAmt |
| Total | $519,516 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,072,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,241,360 | CurrentTaxYearAmt |
| Total | $5,525,515 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,080,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,157,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,821,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,608,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,288,218 | CurrentTaxYearAmt |
| Total | $380,956,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPEAKING WRITING FEES - 2017 AMOUNT: $ 34,588. 2018 AMOUNT: $ 8,323. 2019 AMOUNT: $ 11,464. 2020 AMOUNT: $ 45,218. 2021 AMOUNT: $ 66,824. SILENT AUCTION EVENT - 2017 AMOUNT: $ 28,453. OFFICE SUPPORT - 2018 AMOUNT: $ 81,499. 2019 AMOUNT: $ 46,739. 2020 AMOUNT: $ 19,860. 2021 AMOUNT: $ 2,174,536. MISCELLANEOUS - 2017 AMOUNT: $ 348. 2018 AMOUNT: $ 150. 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 100. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 3,007,338. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,727,050 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,794,050 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,500 | CurrentYearMinus1Amt |
| Current Year | $67,000 | CurrentYearAmt |
| Total | $296,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,246,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,864,655 | DepreciationAmt |
| Book Value | $381,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,441,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,391,501 | DepreciationAmt |
| Book Value | $50,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,213,181 |
| REFUNDABLE ADVANCE | $3,448,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,661,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,465,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,133,561 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,907 | OtherRevenueAmt |
| Revenue Not Reported | -$1,085,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,550,691 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,550,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,747,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,699,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,699,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS ACTIVITIES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSFIED AS ORGANIZATION THAT IS NOT PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FOR RELATED ENTITY (ACET) 47,907. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR RELATED ENTITY (ACET) 47,907. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 2 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $2,894,727 |
| EUROPE | 11 | 49 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $4,737,712 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $4,963,971 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 13 | 201 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $19,028,776 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $184,800 |
| SOUTH ASIA | 1 | 14 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $570,045 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL EDUCATION | $441,036 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $43,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 26 | SubtotalOfficesCnt |
| Subtotal Employees | 267 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 26 | TotalOfficeCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Subtotal Spent | $32,864,989 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,864,989 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SMALL GRANTS | TypeOfAssistanceTxt |
| Region | RUSSIA AND NEIGHBORING STATES | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $43,922 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. FOR INDIVIDUAL PARTICIPANTS, FUNDS ARE OFTEN PROVIDED NOT AS A DOLLAR OUTLAY, BUT IN TERMS OF PAYING FOR PROGRAM EXPENSES ON BEHALF OF A PARTICIPANT TO A VENDOR. FUNDING GIVEN TO A PARTICIPANT EITHER DIRECTLY OR THROUGH PAYMENTS ON HIS OR HER BEHALF ARE TRACKED BY PARTICIPANT. AMERICAN COUNCILS MONITORS INDIVIDUALS IN ITS PROGRAMS TO DETERMINE AND ENSURE THAT THEY ARE ENGAGING IN THE ACTIVITIES AS OUTLINED AS A CONDITION OF THEIR AWARD. INDIVIDUALS ARE REQUIRED TO SUBMIT REPORTS, INCLUDING GRADES IF APPLICABLE, DURING THE COURSE OF THE PROGRAM. IN THE CASE OF GRANTS GIVEN TO INDIVIDUALS TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY-STLOUIS | ||||||||||
| CAMPUS BOX 1147 | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $19,200 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| G - 7 THACKERAY HALL | PITTSBURG | PA | 15260 | 250965591 | 501(C)(3) | $40,541 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| MICHIGAN STATE UNIVERSITY | ||||||||||
| 110 JOHN HANNAH ADMIN BLDG | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $46,895 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| UNIVERSITY OF DELAWARE | ||||||||||
| 116 STUDENT SERVICES BUILDING | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | $38,399 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| UNIVERSITY OF NEBRASKA LINCOLN | ||||||||||
| 1237 R ST/POBOX 880221 | LINKOLN | NE | 68588 | 470049123 | 501(C)(3) | $52,324 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| UNIVERSITY OF NEBRASKA OMAHA | ||||||||||
| OFFICE OF INTLSTUDIES PROGR | OMAHA | NE | 68182 | 470049123 | 501(C)(3) | $33,481 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| LEHIGH UNIVERSITY | ||||||||||
| 27 MEMORIAL DR W | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $34,900 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| KETTERING UNIVERSITY | ||||||||||
| 1700 UNIVERSITY AVE | FLINT | MI | 48504 | 382410852 | 501(C)(3) | $23,700 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| OHIO UNIVERSITY | ||||||||||
| PO BOX 783 | ATHENS | OH | 45701 | 316402269 | 501(C)(3) | $17,874 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| OLD DOMINION UNIVERSITY | ||||||||||
| PO BOX 2058 | NORFOLK | VA | 23501 | 546068198 | 501(C)(3) | $23,570 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||
| 227 WEST BEAVER AVE SUITE 401 | STATE COLLEGE | PA | 16801 | 246000376 | 501(C)(3) | $27,656 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| STATE UNIVERSITY OF NEW JERSEY | ||||||||||
| 100 STRUBLE RD | BRANCHVILLE | NJ | 07826 | 226001086 | 501(C)(3) | $30,250 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| WORCESTER POLYTECHNIC INST | ||||||||||
| 100 INSTITUTE RD | WORECESTER | MA | 01609 | 042121659 | 501(C)(3) | $30,339 | $0 | N/A | N/A | TO SUPPORT PARTNERSHIP BETWEEN UNIVERSITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SMALL GRANT (TRAVEL RELATED, CULTURE ENRICHMENT, AND ETC.) | GrantTypeTxt |
| Recipient | 289 | RecipientCnt |
| Cash Grant | $286,602 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. THE SELECTION TO GRANT ENTITIES PROVIDED BY GRANTING AGENCIES AND AMOUNT OF GRANTS WAS INCLUDED TO THE BUDGET. MONITORING AND TRACKING OF THE PAYMENTS ARE BASED ON AMERICAN COUNCILS REGULAR PRODECURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DAVID P PATTON | ||||||||||||||
| PRESIDENT | $298,068 | $0 | $0 | $0 | $3,168 | $0 | $20,192 | $0 | $1,932 | $0 | $323,360 | $0 | $0 | $0 |
| MR JOHN HENDERSON | ||||||||||||||
| CFO AND DIRECTOR OF ADMINISTRATION | $232,218 | $0 | $15,000 | $0 | $3,168 | $0 | $17,958 | $0 | $9,804 | $0 | $278,148 | $0 | $0 | $0 |
| MS LISA A CHOATE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $231,632 | $0 | $10,000 | $0 | $3,168 | $0 | $17,082 | $0 | $2,404 | $0 | $264,286 | $0 | $0 | $0 |
| MR MICHAEL CURTIS | ||||||||||||||
| TECHNICAL DIRECTOR ONLINE LEARNING | $193,212 | $0 | $0 | $0 | $966 | $0 | $14,000 | $0 | $6,788 | $0 | $214,966 | $0 | $0 | $0 |
| MS NADRA GARAS | ||||||||||||||
| RESEARCH DIRECTOR, ARC | $190,456 | $0 | $0 | $0 | $1,770 | $0 | $13,758 | $0 | $6,085 | $0 | $212,069 | $0 | $0 | $0 |
| MR SHAWN P BEIGHLE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $177,169 | $0 | $1,250 | $0 | $882 | $0 | $0 | $0 | $7,590 | $0 | $186,891 | $0 | $0 | $0 |
| MS KATARZYNA HUTORON | ||||||||||||||
| MANAGING DIRECTOR, HIGHER ED PROGRAM | $162,418 | $0 | $500 | $0 | $501 | $0 | $0 | $0 | $1,813 | $0 | $165,232 | $0 | $0 | $0 |
| MR TODD DRUMMOND | ||||||||||||||
| DIRECTOR OF MONITORING AND EVALUATIO | $154,530 | $0 | $150 | $0 | $731 | $0 | $11,125 | $0 | $4,249 | $0 | $170,785 | $0 | $0 | $0 |
| MR DAN DAVIDSON | ||||||||||||||
| DIRECTOR OF ARC | $152,937 | $0 | $0 | $0 | $2,472 | $0 | $10,727 | $0 | $308 | $0 | $166,444 | $0 | $0 | $0 |
| MR JOHNSON CARTER | ||||||||||||||
| REGIONAL DIRECTOR | $148,171 | $0 | $0 | $0 | $394 | $0 | $0 | $0 | $4,498 | $0 | $153,063 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE WHICH HAS THE POWERS OF THE BOARD OF TRUSTEES. THE COMMITTEE CONSISTS OF VARIOUS INDIVIDUALS FROM THE GOVERNING BODY. THE CHAIRMAN OF THE BOARD OF TRUSTEES SERVES AS A MEMBER AND CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING INDIVIDUALS RECEIVING POSITIONS AS VOTING MEMBERS OF THE BOARD OF TRUSTEES: 1. THE PRESIDENT OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN. 2. ONE INDIVIDUAL CHOSEN BY THE BOARD OF DIRECTORS OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN 3. THE PRESIDENT OF THE AMERICAN COUNCIL FOR INTERNATIONAL EDUCATION |
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR MANAGEMENT PERFORMS A DETAILED REVIEW OF THE FORM 990 AND PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR POTENTIAL INTERESTS OF ANY BOARD MEMBER,DIRECTOR, OFFICER, OR STAFF MEMBER, OR THAT PERSON'S CLOSE RELATIVE, OR ANY INDIVIDUAL, GROUP, OR ORGANIZATION TO WHICH THE PERSON ASSOCIATED WITH AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OF AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION, OR MAY IMPAIR SUCH PERSON'S INDEPENDENCE OR LOYALTY TO AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION. A CONFLICT OF INTEREST IS DEFINED AS AN INTEREST THAT MIGHT AFFECT, OR MIGHT REASONABLY APPEAR TO AFFECT, THE JUDGMENT OR CONDUCT OF ANY BOARD MEMBER, OFFICER, OR STAFF MEMBER IN A MANNER THAT IS ADVERSE TO THE INTERESTS OF AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION. ANY BOARD MEMBER OF AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH A MATTER BEFORE THE BOARD OF TRUSTEES MAY BE REQUIRED TO ABSTAIN FROM VOTING OR TAKING PART IN ANY BOARD ACTION OR ACTIVITY ON THAT MATTER. SUCH BOARD MEMBER SHALL REFRAIN FROM EXERCISING PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM EXISTS FOR ANY MEETING ON THE MATTER. THE BOARD OF TRUSTEES SHALL DETERMINE WHETHER A POTENTIAL CONFLICT EXISTS AND WHETHER ACTION IS NECESSARY TO PRECLUDE ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST FROM VOTING ON OR OTHERWISE PARTICIPATING IN CONSIDERATION OF THE MATTER. AS ADMINISTERED BY THE PRESIDENT & CEO, EACH BOARD MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD OF TRUSTEES AND ANNUALLY THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD OF TRUSTEES AS APPROPRIATE. THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS AND OFFICERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMP. COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT PERSONS. AS PART OF THIS PROCESS, THE EXECUTIVE COMP COMMITTEE CONSULTS A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2021. THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES. AS PART OF THIS PROCESS, THEY CONSULT A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE ACCURATE MATCH. THE COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 20,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,267. CONSULTANT HOUSING: PROGRAM SERVICE EXPENSES 40,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,351. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,408,824. MANAGEMENT AND GENERAL EXPENSES 341,734. FUNDRAISING EXPENSES 17,375. TOTAL EXPENSES 3,767,933. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,396. HONORARIA: PROGRAM SERVICE EXPENSES 964,288. MANAGEMENT AND GENERAL EXPENSES 20,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984,366. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 19,195,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,195,395. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CENTER FOR EDUCATION AND TESTING | ||||||||||
| 1828 L STREET NW SUITE 1200 | WASHINGTON | DC | 20036 | 522193942 | LANGUAGE TESTING, ASSESSMENT & TRAINING | MD | 501(C)(3) | LINE 12A, I | AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION | Yes (1) |
| AMERICAN CENTER FOR EDUCATION AND RESEARCH | ||||||||||
| 1828 L STREET NW SUITE 1200 | WASHINGTON | DC | 20036 | 450464427 | LANGUAGE TESTING, ASSESSMENT & TRAINING | MD | 501(C)(3) | LINE 7 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments