2022-05-11T10:16:08-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-07-01 521067256 AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION AMER 2028337522 1828 L STREET NW NO 1200 WASHINGTON DC 20036 JOHN B HENDERSON CFO & DIRECTOR OF ADMIN. 2028337522 2022-05-09 1 JOHN HENDERSON 999009999 J ANDREW SMITH P00635175 5712279500 2022-05-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR DAVID PATTON 1828 L STREET NW NO 1200 WASHINGTON DC 20036 56036077 0 X WWW.AMERICANCOUNCILS.ORG X 1974 MD LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEAS LANGUAGE IMMERSION. 25 24 378 41 0 0 70357242 49720413 6252074 1718210 90377 265853 126842 3147321 76826535 54851797 281015 553900 0 0 20780100 21563724 0 0 161226 55654091 31632310 76715206 53749934 111329 1101863 24140978 25417008 16174197 15766512 7966781 9650496 X 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. 0 0 27407189 139504 STUDENT EXCHANGE:AMERICAN COUNCILS ADMINISTERS EDUCATIONAL EXCHANGE OPPORTUNITIES IN COORDINATION WITH U.S. AND FOREIGN GOVERNMENTS, FOUNDATIONS, AND PRIVATE SECTOR SOURCES FOR OVER 5,750 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, THE MIDDLE EAST, AND RUSSIA FOR SECONDARY SCHOOL, UNDERGRADUATE, GRADUATE STUDENTS, AND SCHOLARS. THESE PROGRAMS PROMOTE MUTUAL UNDERSTANDING BETWEEN AMERICANS AND INTERNATIONAL STUDENTS. 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. 12141522 411215 1039621 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, AS WELL AS THE OPEN WORLD PROGRAM, A PROGRAM ADMINISTERED IN COLLABORATION WITH THE CONGRESSIONAL OFFICE FOR INTERNATIONAL LEADERSHIP. SINCE ITS LAUNCH IN 1999, OVER 27,128 PARTICIPANTS FROM A WIDE VARIETY OF PROFESSIONAL FIELDS HAVE TRAVELED TO OVER 2,000 U.S. COMMUNITIES IN ALL 50 STATES TO MEET AND SHARE KNOWLEDGE WITH THEIR PROFESSIONAL COLLEAGUES TO LEARN ABOUT LIFE IN AMERICA. 1344692 602903 RESEARCH SCHOLAR: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 INSTRUMENTS, INCLUDING A VAST ONLINE RUSSIAN LANGUAGE LEARNING AND TEACHING NETWORK FOR TEACHERS, STUDENTS, AND OTHERS INTERESTED IN RUSSIAN LANGUAGE LEARNING CAN FIND A WEALTH OF RUSSIAN LANGUAGE RESOURCES AMERICAN COUNCILS ALSO ADMINISTERS THE OVERSEAS NATIONAL FLAGSHIP LANGUAGE PROGRAM FOR AFRICAN LANGUAGES, PERSIAN, 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. 298273 3181 37797 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. 68420 37889 MULTIMEDIA EDUCATIONAL MATERIALS, GOVERNMENT RELATIONS AND MEMBERSHIP 366693 3181 75686 41260096 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 207 0 378 1 0 1 AF AL AM AJ BK BU EN GG KZ KV KG LG LH MK MD MG MJ PL RO RS SG RI TI TX UP LO SI UZ GR HU 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JOHN B HENDERSON 2028337522 1828 L STREET NW SUITE 1200 WASHINGTON DC 20036 MR DAVID P PATTON PRESIDENT 35.00 1.00 X X 301236 0 22124 MR JOHN HENDERSON CFO AND DIRECTOR OF ADMINISTRATION 35.00 1.00 X 250386 0 27796 MS LISA A CHOATE EXECUTIVE VICE PRESIDENT 35.00 1.00 X 244800 0 19486 MR MICHAEL CURTIS TECHNICAL DIRECTOR ONLINE LEARNING 35.00 X 194178 0 20788 MS NADRA GARAS RESEARCH DIRECTOR, ARC 35.00 X 192226 0 19843 MR SHAWN P BEIGHLE CHIEF INFORMATION OFFICER 35.00 X 179301 0 7590 MS KATARZYNA HUTORON MANAGING DIRECTOR, HIGHER ED PROGRAM 35.00 X 163419 0 1813 MR TODD DRUMMOND DIRECTOR OF MONITORING AND EVALUATION 35.00 X 155411 0 15374 MR DAN E DAVIDSON DIRECTOR OF ARC 35.00 X 155409 0 11035 MR JOHNSON CARTER REGIONAL DIRECTOR 35.00 X 148565 0 4498 MS ANN DOMORAD SR. MANAGING DIRECTOR, FIELD OPS & PROG 35.00 1.00 X 131484 0 18061 MR ROBERT M RHEA CHAIRMAN 1.00 X X 0 0 0 AMB ANNE DERSE RET TRUSTEE 1.00 X 0 0 0 AMB JOHN ORDWAY RET TRUSTEE 1.00 X 0 0 0 AMB LTG KARL EIKENBERRY RET TRUSTEE 1.00 X 0 0 0 AMB RICHARD MORNINGSTAR RET TRUSTEE 1.00 X 0 0 0 DR ABOL JALILVAND TRUSTEE 1.00 X 0 0 0 DR ALAN PLATT TRUSTEE 1.00 X 0 0 0 DR DAVID CHANG TRUSTEE 1.00 X 0 0 0 DR IRWIN WEIL TRUSTEE 1.00 X 0 0 0 DR THOMAS J GARZA TRUSTEE 1.00 X 0 0 0 MR ANDREW SHAINDLIN LEFT BEFORE YE TRUSTEE 1.00 X 0 0 0 MR DAN G SUNDELL TRUSTEE 1.00 X 0 0 0 MR GAZMEND GJONBALAJ TRUSTEE 1.00 X 0 0 0 MR M HILL HAMMOCK TRUSTEE 1.00 X 0 0 0 MR MARK A TAPLIN TRUSTEE 1.00 X 0 0 0 MR MICHAEL E HORA TRUSTEE 1.00 X 0 0 0 MR ROBERT HEATH TRUSTEE 1.00 X 0 0 0 MS ALICIA S RITCHIE TRUSTEE 1.00 X 0 0 0 DR BETTY SUE FLOWER TRUSTEE 1.00 X 0 0 0 MS EDITH FALK TRUSTEE 1.00 X 0 0 0 MS KRISTIN HAYDEN TRUSTEE 1.00 X 0 0 0 MS MARGARET C MARSH TRUSTEE 1.00 X 0 0 0 MS NATALIYA USHAKOVA TRUSTEE 1.00 X 0 0 0 MS SUSAN RHENEY LEFT BEFORE YE TRUSTEE 1.00 X 0 0 0 MS VIOLETKA DIRLEA TRUSTEE 1.00 X 0 0 0 MS TIFFANY HICKERSON TRUSTEE 1.00 X 0 0 0 2116415 0 168408 26 0 1 0 AFS-USA INC 120 WALL STREET 4TH FLOOR NEW YORK NY 10004 INTERCULTURAL LEARNING CONSULTING 4427780 IEARN USA 475 RIVERSIDE DRIVE SUITE 450 NEW YORK NY 10115 IT LEARNING CONSULTING SERVICE 3103319 AMIDEAST EDUCATION AND TRAINING 1730 M STREET NW 1100 WASHINGTON DC 20036 EDU. & TRAINING CONSULTING SVC 1611143 AALIM 106 WHISTLE WAK WILLIAMBURG VA 23188 SUPPORT CLS PROJECT AND FLAGSHIP PROJECT 586880 AMERICAN CULTURE EXCHANGE SERVICE ONE LAKE BELLEVUE DRIVE SUITE 200 BELLEVUE WA 98005 SUPPORT YES & FLEX PROJECTS 454995 42 47240908 2479505 1250 49720413 TUITION REVENUE 611600 1039621 1039621 CURRICULUM FEES 611600 355485 355485 TESTING ADMINISTRATIVE FEES 611600 247418 247418 DUES, MEMBERSHIPS & SUBSCRIPTIONS 611600 37889 37889 TEXTBOOK/HANDBOOK SALES 611600 37797 37797 1718210 22663 22663 4722 4722 70082 0 70082 70082 70082 1427470 1184280 243190 243190 243190 EMPLOYEE RETENTION CREDIT 900099 3007339 3007339 OFFICE SUPPORT REVENUE 900099 19860 19860 45318 45318 3072517 54851797 1718210 0 3413174 X 265942 265942 287958 287958 1473828 549594 924234 14188867 9463162 4608622 117083 607493 607493 4203107 2711821 1459430 31856 1090429 123341 967088 241419 39108 202311 100970 3847 97123 79500 79500 16483792 16134357 340935 8500 297191 295928 1263 955091 860034 91767 3290 1388125 1345779 42346 2963819 758508 2205311 781146 745725 35421 97843 97807 36 82094 82094 102639 92407 10174 58 TUITION 3743284 3743284 PARTICIPANT EXPENSES 3441955 3440689 1266 OTHER TAXES 522017 59047 462970 DUES & SUBSCRIPTIONS 138768 124933 13756 79 212657 37325 174972 360 53749934 41260096 12328612 161226 4247920 3772654 185901 166836 7431461 8305382 2568443 1028207 1851986 3517213 3660373 3176045 558458 484328 5771764 6723482 1525045 1418906 24140978 25417008 5570429 6427812 4303225 3503059 6300543 5835641 16174197 15766512 X 6132434 7712371 1834347 1938125 7966781 9650496 24140978 25417008 1101863 581852 0 X 0 1 X 1 1 1 X 71629204 73162143 76946743 70357242 49720413 341815745 6002891 6723023 7016636 6267245 1718210 27728005 77632095 79885166 83963379 76624487 51438623 369543750 56000 52750 37750 27000 20000 193500 0 56000 52750 37750 27000 20000 193500 369350250 162638 132394 103757 139027 97467 635283 162638 132394 103757 139027 97467 635283 22084 22084 52476 63389 89972 58278 3072516 3336631 77869293 80080949 84157108 76821792 54608606 373537748 0.98880 0.99710 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPEAKING WRITING FEES - 2016 AMOUNT: $ 52,476. 2017 AMOUNT: $ 34,588. 2018 AMOUNT: $ 8,323. 2019 AMOUNT: $ 11,464. 2020 AMOUNT: $ 45,218. SILENT AUCTION EVENT - 2017 AMOUNT: $ 28,453. OFFICE SUPPORT - 2018 AMOUNT: $ 81,499. 2019 AMOUNT: $ 46,739. 2020 AMOUNT: $ 19,860. MISCELLANEOUS - 2017 AMOUNT: $ 348. 2018 AMOUNT: $ 150. 2019 AMOUNT: $ 75. 2020 AMOUNT: $ 100. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 3,007,338. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79500 79500 53670434 53749934 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 78000 78000 71500 79500 307000 250000 250000 250000 250000 1000000 1500000 2241921 1823877 418044 1418452 1352168 66284 484328 SECURITY DEPOSIT 159124 DUE FROM RELATED ORGANIZATION 1259782 1418906 DEFERRED RENT 4973374 AMOUNTS HELD FOR KOSOVO PROJECT 112267 CARES ACT LOAN 750000 5835641 X 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 1 EAST ASIA AND THE PACIFIC 1 3 PROGRAM SERVICES INTERNATIONAL EDUCATION 2208115 EUROPE 9 47 PROGRAM SERVICES INTERNATIONAL EDUCATION 2057796 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INTERNATIONAL EDUCATION 1221023 RUSSIA & THE NEWLY INDEPENDENT STATES 13 219 PROGRAM SERVICES INTERNATIONAL EDUCATION 9832600 SOUTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL EDUCATION 124456 SOUTH ASIA 1 14 PROGRAM SERVICES INTERNATIONAL EDUCATION 542008 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INTERNATIONAL EDUCATION 318307 24 283 0 0 24 283 16304305 0 16304305 SMALL GRANTS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 14 11405 WIRE BOOK SMALL GRANTS EUROPE 36 26413 WIRE BOOK SMALL GRANTS RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 142 117573 WIRE BOOK SMALL GRANTS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 7 4495 WIRE BOOK SMALL GRANTS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 14 11821 WIRE BOOK 0 0 0 0 0 1 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: 1 UNIVERSITY OF DELAWARE 116 STUDENT SERVICE BUILDING NEWARK DE 19716 516000297 501(C)(3) 31996 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT IOWA STATE UNIVERSITY 122 BEARDSHEAR HALL AMES IA 50011 426004224 501(C)(3) 40000 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT KANSAS STATE UNIVERSITY PITMAN HALL MANHATTAN KS 66506 480771751 501(C)(3) 31744 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT PURDUE UNIVERSITY 1060 HORDE HALL WEST LAFAYETTE IN 47907 356002041 501(C)(3) 17600 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT REGENTS OF UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 31998 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT UNIVERSITY OF NEBRASKA 6001 DODGE STR OMAHA NE 68182 476027511 501(C)(3) 13168 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE PITTSBURGH PA 15260 250965591 501(C)(3) 16000 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE DENTON TX 76203 756064033 501(C)(3) 31480 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT TRUSTEES OF INDIANA UNIVERSITY 5359 W ISON RD BLOMINGTON IN 47403 356001673 501(C)(3) 31998 BUILDING CAPACITY OF EXPERIMENTAL DIGITAL GLOBAL EXCHANGE PROJECT 9 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. X X X X 0 0 0 0 0 0 0 0 0 MR DAVID P PATTON PRESIDENT 298068 0 0 0 3168 0 20192 0 1932 0 323360 0 0 0 MR JOHN HENDERSON CFO AND DIRECTOR OF ADMINISTRATION 232218 0 15000 0 3168 0 17992 0 9804 0 278182 0 0 0 MS LISA A CHOATE EXECUTIVE VICE PRESIDENT 231632 0 10000 0 3168 0 17082 0 2404 0 264286 0 0 0 MR MICHAEL CURTIS TECHNICAL DIRECTOR ONLINE LEARNING 193212 0 0 0 966 0 14000 0 6788 0 214966 0 0 0 MS NADRA GARAS RESEARCH DIRECTOR, ARC 190456 0 0 0 1770 0 13758 0 6085 0 212069 0 0 0 MR SHAWN P BEIGHLE CHIEF INFORMATION OFFICER 177169 0 1250 0 882 0 0 0 7590 0 186891 0 0 0 MS KATARZYNA HUTORON MANAGING DIRECTOR, HIGHER ED PROGRAM 162418 0 500 0 501 0 0 0 1813 0 165232 0 0 0 MR TODD DRUMMOND DIRECTOR OF MONITORING AND EVALUATIO 154530 0 150 0 731 0 11125 0 4249 0 170785 0 0 0 MR DAN E DAVIDSON DIRECTOR OF ARC 152937 0 0 0 2472 0 10727 0 308 0 166444 0 0 0 MR JOHNSON CARTER REGIONAL DIRECTOR 148171 0 0 0 394 0 0 0 4498 0 153063 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 2019. 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 2019. . 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 113,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,231. CONSULTANT HOUSING: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,011,071. MANAGEMENT AND GENERAL EXPENSES 243,826. FUNDRAISING EXPENSES 8,500. TOTAL EXPENSES 3,263,397. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,320. HONORARIA: PROGRAM SERVICE EXPENSES 641,607. MANAGEMENT AND GENERAL EXPENSES 12,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654,396. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 12,364,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,364,048. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0