2023-10-09T09:28:08-05:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 136199596 CULTURAL VISTAS INC CULT 2124973500 1250 H STREET NW 300 WASHINGTON DC 20005 JENNIFER CLINTON PRESIDENT & CEO 2124973500 2023-09-19 1 JENNIFER CLINTON 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER CLINTON 1250 H STREET NW 300 WASHINGTON DC 20005 20848046 0 X WWW.CULTURALVISTAS.ORG X 1963 NY CULTURAL VISTAS, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES INTERNATIONAL EXCHANGE OPPORTUNITIES THAT STRENGTHEN GLOBAL NETWORKS, ENHANCE PROFESSIONAL SKILLS, AND ADVANCE MUTUAL UNDERSTANDING IN AN INTERCONNECTED WORLD. CV WAS AUTHORIZED BY THE U.S. DEPARTMENT OF STATE AS A J-1 EXCHANGE VISITOR PROGRAM SPONSOR FOR FOUR CATEGORIES IN 2018: INTERN, TRAINEE, TEACHER AND KOREA WEST. ITS TRAIN USA, WEST AND SHORT-TERM PROGRAMS SUCH AS U.S. EMBASSY STUDY TOURS AND PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN BUSINESS PRACTICES BY INTERNING OR TRAINING FOR THREE WEEKS TO EIGHTEEN MONTHS AT U.S. COMPANIES AND INSTITUTIONS. 16 16 85 19 0 0 5936173 9267941 2729096 7788374 776164 530313 -735419 614341 8706014 18200969 4000 573 0 0 4783153 5729272 0 0 374768 5399105 11822342 10186258 17552187 -1480244 648782 14931223 18339236 6371382 11407899 8559841 6931337 X CULTURAL VISTAS LEVERAGES THE POWER OF INTERNATIONAL EXCHANGE TO CONNECT LIVES, ENHANCE GLOBAL SKILLS, AND DRIVE POSITIVE CHANGE. 0 0 3809942 6144201 CV'S TRAIN USA AND KOREA WEST PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE & BUSINESS PRACTICES TRAIN USA IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS, RECENT GRADUATES, AND YOUNG PROFESSIONALS FROM AROUND THE WORLD THE OPPORTUNITY FOR CAREER-FOCUSED INTERNSHIPS AND TRAINING PROGRAMS FOR THREE WEEKS TO EIGHTEEN MONTHS AT US COMPANIES KOREA WORK-ENGLISH-STUDY-TRAVEL (WEST) IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS AND RECENT GRADUATES FROM THE REPUBLIC OF KOREA THE OPPORTUNITY TO UNDERTAKE INTENSIVE ENGLISH LANGUAGE TRAINING, FOLLOWED BY CAREER-FOCUSED INTERNSHIPS FOR THREE TO TWELVE MONTHS AT US COMPANIES. 3119086 THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM ("IVLP") IS THE FLAGSHIP PROFESSIONAL EXCHANGE PROGRAM OF THE U S DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS IVLP BUILDS MUTUAL UNDERSTANDING THROUGH CAREFULLY DESIGNED SHORT-TERM VISITS TO THE UNITED STATES FOR CURRENT AND EMERGING FOREIGN LEADERS EACH YEAR, IVLP BRINGS MORE THAN 5,100 PARTICIPANTS TO THE UNITED STATES FROM COUNTRIES ALL OVER THE WORLD TO MEET AND CONFER WITH THEIR PROFESSIONAL COUNTERPARTS AND GAIN FIRSTHAND KNOWLEDGE ABOUT THE UNITED STATES, ITS PEOPLE, POLICIES AND CULTURE AS ONE OF ONLY EIGHT NATIONAL PROGRAM AGENCIES, CV WORKS IN COORDINATION WITH THE U S DEPARTMENT OF STATE TO ADMINISTER, DESIGN, AND IMPLEMENT IVLP PROGRAMS THAT DIRECTLY SUPPORT US FOREIGN POLICY GOALS. 2340446 673473 CV'S OTHER PROGRAMS INCLUDE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM, A RECIPROCAL SCHOLARSHIP PROGRAM JOINTLY FUNDED BY THE US DEPARTMENT OF STATE AND THE GERMAN BUNDESTAG (PARLIAMENT), IS DESIGNED TO GIVE PARTICIPANTS AN UNDERSTANDING OF EVERYDAY LIFE, EDUCATION AND PROFESSIONAL TRAINING IN GERMANY INTERNSHIPS ABROAD OFFERS CUSTOMIZED PROFESSIONAL INTERNSHIP AND TRAINING PROGRAMS FOR AMERICAN STUDENTS AND YOUNG PROFESSIONALS IN GERMANY AND SWITZERLAND THE PROGRAMS ARE TAILORED TO PARTICIPANTS' SPECIFIC SKILL SETS, AMBITIONS, AND CAREER ASPIRATIONS THE PROGRAM ALLOWS PARTICIPANTS TO SEE THE WORLD, EXPERIENCE NEW CULTURES FIRSTHAND, AND GAIN THE TRANSFERABLE SKILLS THAT WILL SET THEM APART IN TODAY'S GLOBAL MARKETPLACE 2112862 573 968994 CV'S SHORT-TERM INBOUND STUDY TOUR PROGRAMS INCLUDE BUILDING A DIVERSE AND INCLUSIVE CULTURE OF REMEMBRANCE (DAICOR), BEYOND WASHINGTON, AND US EMBASSY SPONSORED STUDY TOURS THE PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS, COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS THE CITIZEN AMBASSADOR PROGRAM IS AN OUTBOUND SHORT TERM STUDY TOUR WHICH BRINGS INDIVIDUALS TOGETHER WHO SHARE A COMMON PROFESSIONAL FOCUS, FOR AN IN-DEPTH INTERNATIONAL EXCHANGE IT OPENS DOORS FOR DELEGATES AND INTENRATIONAL COUNTERPARTS TO SHARE PERSPECTIVES THROUGH ROUND TABLE MEETINGS, SITE VISITS, AND ONE ON ONE CONVERSATIONS 2085859 1706 INDO PACIFIC PROGRAMS INCLUDE THE YOUNG PACIFIC LEADERS INITIATIVE WHICH IS A YOUTH LEADERSHIP DEVEOPMENT INITIATIVE FOCUSED ON STRENGTHENING LINKAGES ACROSS THE PACIFIC AND THE US THE PROFESSIONAL FELLOWS PROGRAM OCEANIA IS A TWO WAY GLOBAL EXCHANGE PROGRAM DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, ENHANCE LEADERSHIP AND PROFESSIONAL SKILLS, AS WELL AS BUILD LASTING, SUSTAINABLE PARTNERSHIPS BETWEEN MID LEVEL EMERGING LEADERS FROM THE PACIFIC ISLANDS AND THE US THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE SEEKS TO STRENGTHEN TIES BETWEEN THE US AND SOUTHEAST ASIA, BUILD THE LEADERSHIP CAPABILITIES OF YOUTH IN THE REGION, AND NURTURE A COMMUNITY OF LEADERS WHO WORK ACROSS BORDERSTO SOLVE COMMON ISSUES 1570753 THE EDMUND S MUSKIE INTERNSHIP PROGRAM IS A SUMMER INTERNSHIP PROGRAM FUNDED BY THE U S DEPARTMENT OF STATE THAT PROVIDES EMERGING LEADERS FROM EASTERN EUROPE, THE CAUCASUS, AND CENTRAL ASIA WITH THE OPPORTUNITY TO GAIN REAL-WORLD EXPERIENCE COMPLEMENTING AND ENRICHING THEIR GRADUATE STUDIES IN THE UNITED STATES THE PROGRAM INCLUDES VIRTUAL LEARNING, TRAINING SESSIONS ON TEAM-BUILDING, COMMUNITY SERVICE, AND 3-MONTH PROFESSIONAL INTERNSHIPS SHORT-TERM PROGRAMS SUCH AS U S EMBASSY STUDY TOURS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS AT US COMPANIES AND INSTITUTIONS 5769474 573 970700 15038948 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 119 0 1 85 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X MEGAN BAH CFO & VP OF ADMIN 2124973507 1250 H STREET NW SUITE 300 WASHINGTON DC 20005 A J FUENTES TWOMBLY BOARD MEMBER 1.00 X 0 0 0 ASLAM MASOOD BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 BERNARD COLEMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN HANEL BOARD MEMBER 1.00 X 0 0 0 DAVID BERRY BOARD MEMBER 1.00 X 0 0 0 ESAYAS WURETA BOARD MEMBER 1.00 X 0 0 0 HOWARD WALLACK SECRETARY 1.00 X X 0 0 0 JACQUELINE RENNER TREASURER (OUTGOING) 1.00 X X 0 0 0 JAMES LAMBERT BOARD MEMBER 1.00 X 0 0 0 JAMES THOMAS BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JEFFREY REINKE CHAIRMAN 1.00 X X 0 0 0 JOYCE PAYNE BOARD MEMBER 1.00 X 0 0 0 KENDRA MIRASOL VICE CHAIR 1.00 X X 0 0 0 LISA COHEN BOARD MEMBER 1.00 X 0 0 0 PHILIP LAUINGER JR BOARD MEMBER 1.00 X 0 0 0 REKHA GRENNAN BOARD MEMBER 1.00 X 0 0 0 ROY SALAME BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 SHARON CHAE HAVER BOARD MEMBER 1.00 X 0 0 0 STEWART BECK BOARD MEMBER 1.00 X 0 0 0 SUSAN STELLA VICE CHAIR 1.00 X X 0 0 0 JENNIFER CLINTON CEO AND PRESIDENT 35.00 X 279502 0 43433 MEGAN BAH CFO & VP OF ADMIN 35.00 X 178190 0 39439 ANNA HUTTO VP OF EXTERNAL RELATIONS 35.00 X 182554 0 40117 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 35.00 X 160446 0 14199 DAWN DAVIS DIRECTOR, CITIZEN AMBASSADOR PROGRAM 35.00 X 114122 0 13916 JUNG LIM VP, GLOBAL TALENT DEV. PROG. 35.00 X 108635 0 27503 MICHAEL HOFFMANN SR. DIR., INFORMATION SYSTEMS 35.00 X 134031 0 14940 1157480 0 193547 7 0 1 0 PROLOCITY TECHNOLOGY SOLUTIONS LLC 100 E RIVERCENTER BLVD SUITE 420 COBINGTON KY 41011 SOFTWARE DEVELOPMENT AND SUPPORT 198029 STUDY THE PLANET LLC 1751 PINNACLE DR SUITE 600 MCLEAN VA 22102 TOURS AND HOUSING SERVICES 174780 DJC ANALYTICS CONSULTING LLC 2599 DEVONDWOOD DR TROY MI 48098 IT PROJECT MANAGEMENT 143801 3 8859955 407986 9267941 PROGRAM ADMINISTRATION FEES 900099 5358042 5358042 PROGRAM REVENUE 900099 2312796 2312796 INSURANCE ADMINISTRATIVE FEES 900099 117536 117536 7788374 177390 177390 614341 0 614341 614341 614341 3000000 2647077 352923 352923 352923 18200969 7788374 0 1144654 573 573 540565 43526 432452 64587 4222914 3249396 823544 149974 41888 36112 4858 918 541663 435878 88966 16819 382242 275244 91842 15156 52473 40225 11435 813 30000 30000 804621 616808 175341 12472 56152 43045 12237 870 509173 408655 68128 32390 290837 222951 63379 4507 1127721 951811 142809 33101 144955 56619 53941 34395 5699 2226 2121 1352 230284 159254 65452 5578 75295 52563 21154 1578 PARTICIPANT EXPENSES 8448279 8436659 11620 BAD DEBT 36150 36150 EQUIPMENT RENTAL/REPAIR 10703 7403 3042 258 17552187 15038948 2138471 374768 1027516 1047701 7924 127645 644383 1221158 216739 244574 2580106 1127126 1101543 1452980 11582187 6805216 350931 7439962 14931223 18339236 477752 693295 531634 559034 5361996 10155570 6371382 11407899 X 7694218 6186047 865623 745290 8559841 6931337 14931223 18339236 648782 -2277286 0 X X 0 1 X 1 1 1 X 7732429 7575015 4847963 5936173 9267941 35359521 11592707 11652075 5158628 2729096 7788374 38920880 19325136 19227090 10006591 8665269 17056315 74280401 57061 79902 68024 92476 208600 506063 0 57061 79902 68024 92476 208600 506063 73774338 431369 497768 498309 777329 791731 2996506 431369 497768 498309 777329 791731 2996506 35940 62742 98682 19792445 19787600 10504900 9442598 17848046 77375589 0.95350 0.94650 0.03870 0.03280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 35,940. 2019 AMOUNT: $ 45,010. MISCELLANEOUS - 2019 AMOUNT: $ 17,732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430921 -41438 1389483 1398649 21645 -10627 1430921 1270541 77419 -50689 1398649 1205867 87732 23058 1270541 1289282 9153 -6768 85800 1205867 0.39500 0.60500 1 0 2580106 1127126 1452980 1452980 SECURITY DEPOSITS 437992 RESTRICTED ACCOUNT 63882 OPERATING LEASE ROU ASSETS 6938088 7439962 DEPOSITS FROM PARTICIPANTS 160095 ADVANCES FROM GRANTORS 1115747 LEASE LIABILITY 8879728 10155570 X 19263079 -2277286 3369396 1092110 18170969 30000 30000 18200969 19123236 1601049 1601049 17522187 30000 30000 17552187 PART V, LINE 4: SCHOLARSHIP FOR AMERICAN PARTICIPANTS IN PROGRAMS ABROAD. PART X, LINE 2: CV BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 3,443,258. CONSOLIDATING ELIMINATIONS -73,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 1,674,911. CONSOLIDATING ELIMINATIONS -73,862. EUROPE 1 10 PROGRAM SERVICE FACILITATION OF MARKETING AND LOCAL LOGISTICS FOR CERTAIN EXCHANGE PROGRAMS. 73862 1 10 0 0 1 10 73862 0 73862 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 JENNIFER CLINTON CEO AND PRESIDENT 278950 0 0 0 552 0 5560 0 37873 0 322935 0 0 0 ANNA HUTTO VP OF EXTERNAL RELATIONS 182162 0 0 0 392 0 1120 0 38997 0 222671 0 0 0 MEGAN BAH CFO & VP OF ADMIN 178042 0 0 0 148 0 3741 0 35698 0 217629 0 0 0 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 159873 0 0 0 573 0 3218 0 10981 0 174645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE AUDIT COMMITTEE IN DETAIL. ONCE IT HAS PASSED THEIR APPROVAL, THE INFORMATION RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD IS ASKED TO COMMENT AFTER RECEIVING THE FORM 990. IF NO COMMENTS ARE RECEIVED WITHIN ONE WEEK, THE FORM 990 IS FILED WITH THE IRS AS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICY ANNUALLY BY COMPLETING QUESTIONNAIRES ALL OPEN ITEMS ARE REVIEWED. ADDITIONALLY, ANY CONFLICTS THAT ARISE IN THE INTERIM ARE TO BE REPORTED TO THE BOARD CHAIR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF ITS CEO: 1)FORM 990 OF OTHER ORGANIZATIONS, 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CULTURAL VISTAS GGMBH PARISER PLATZ 6 BERLIN GM 276110415 EDUCATIONAL GM N/A CULTURAL VISTAS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CULTURAL VISTAS GGMBH R 179781 CASH