2022-11-14T08:19:13-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 136199596 CULTURAL VISTAS INC CULT 2124973500 1250 H STREET NW 300 WASHINGTON DC 20005 JENNIFER CLINTON PRESIDENT & CEO 2124973500 2022-11-10 1 JENNIFER CLINTON 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER CLINTON 1250 H STREET NW 300 WASHINGTON DC 20005 8706014 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. 21 21 72 21 0 0 4847963 5936173 5158628 2729096 538745 776164 254285 -735419 10799621 8706014 2000 4000 0 0 5998091 4783153 0 0 197718 5643694 5399105 11643785 10186258 -844164 -1480244 13432714 14931223 3667111 6371382 9765603 8559841 X CULTURAL VISTAS EQUIPS THE NEXT GENERATION OF GLOBAL LEADERS TO SOLVE COMPLEX CHALLENGES BY CONNECTING LIVES TO EXCHANGE KNOWLEDGE, VALUES AND PERSPECTIVES. 0 0 2138394 857604 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 AND THE UNITED STATES INTERNATIONAL ASSOCIATION FOR THE EXCHANGE OF STUDENTS FOR TECHNICAL EXPERIENCE ("IAESTE") IS A RECIPROCAL EXCHANGE PROGRAM DEDICATED TO DEVELOPING GLOBAL SKILLS IN TOMORROW'S LEADERS THROUGH CAREER-BUILDING INTERNSHIPS FOR INTERNATIONAL AND AMERICAN STUDENTS MAJORING IN SCIENCE AND TECHNICAL FIELDS THE IAESTE NETWORK CONSISTS OF ORGANIZATIONS IN MORE THAN 80 COUNTRIES AND CV IS THE NATIONAL AGENCY REPRESENTING THE UNITED STATES INTERNSHIPS ABROAD OFFERS CUSTOMIZED PROFESSIONAL INTERNSHIP AND TRAINING PROGRAMS FOR AMERICAN STUDENTS AND YOUNG PROFESSIONALS IN GERMANY, IRELAND, 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 THE ALFA FELLOWSHIP PROGRAM IS DESIGNED TO ADDRESS THE PROBLEM THAT THERE ARE STILL TOO FEW EXPERTS IN THE U S AND EUROPE WITH DIRECT, MEANINGFUL EXPERIENCE IN THE MODERN BUSINESS, GOVERNMENT, PUBLIC POLICY, AND CULTURAL ENVIRONMENT OF RUSSIA. THE PROGRAM PROVIDES AN EXCITING OPPORTUNITY FOR YOUNG PROFESSIONALS FROM THE US, BRITAIN AND GERMANY TO LIVE AND WORK IN RUSSIA AND TO ENABLE THEM TO DEVELOP A GENUINE EXPERTISE THROUGH INDIVIDUALIZED PROFESSIONAL ASSIGNMENTS 1936191 1583388 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. 1017363 276580 CV'S SHORT-TERM INBOUND STUDY TOUR PROGRAMS INCLUDE JOURNALISM IN THE ERA OF DISINFORMATION, 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. 2225150 4000 11524 2225150 4000 11524 7317098 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 55 0 1 72 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 21 21 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 ADAM M HUNTER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ASLAM MASOOD BOARD MEMBER 1.00 X 0 0 0 BERNARD COLEMAN BOARD MEMBER 1.00 X 0 0 0 CHARLES MEIER TREASURER 1.00 X X 0 0 0 CHRISTIAN HANEL BOARD MEMBER 1.00 X 0 0 0 DAVID BERRY BOARD MEMBER 1.00 X 0 0 0 HELGA FLORES-TREJO BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 HOWARD WALLACK SECRETARY 1.00 X 0 0 0 JACQUELINE RENNER BOARD MEMBER 1.00 X 0 0 0 JAMES LAMBERT BOARD MEMBER 1.00 X 0 0 0 JAMES THOMAS BOARD MEMBER 1.00 X 0 0 0 JEFFREY REINKE CHAIR 1.00 X X 0 0 0 JOYCE PAYNE BOARD MEMBER 1.00 X 0 0 0 KENDRA MIRASOL BOARD MEMBER 1.00 X 0 0 0 KEVIN GULLY BOARD MEMBER 1.00 X 0 0 0 LISA COHEN BOARD MEMBER 1.00 X 0 0 0 PHILIP LAUINGER BOARD MEMBER 1.00 X 0 0 0 REKHA GRENNAN BOARD MEMBER 1.00 X 0 0 0 ROY SALAME BOARD MEMBER 1.00 X 0 0 0 SHARON HAVER BOARD MEMBER 1.00 X 0 0 0 SUSAN STELLA VICE CHAIR 1.00 X X 0 0 0 ZALI WIN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 JENNIFER CLINTON CEO AND PRESIDENT 35.00 X 286623 0 33213 MEGAN BAH CFO & VP OF ADMIN 35.00 X 163451 0 33792 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 35.00 X 151599 0 12103 MICHAEL HOFFMANN DIRECTOR OF IT 35.00 X 124544 0 17866 MICHAEL NELSON VP OF DIGITAL STRATEGY 35.00 X 155280 0 36317 881497 0 133291 5 0 1 0 PROLOCITY TECHNOLOGY SOLUTIONS LLC 100 E RIVERCENTER BLVD SUITE 420 COBINGTON KY 41011 SOFTWARE DEVELOPMENT AND SUPPORT 364218 EXPONENT PARTNERS PO BOX 347537 SAN FRANCISCO CA 94134 SOFTWARE DEVELOPMENT AND SUPPORT 137666 STUDY THE PLANET LLC 1751 PINNACLE DR SUITE 600 MCLEAN VA 22102 TOURS AND HOUSING SERVICES 133457 3 5784447 151726 5936173 PROGRAM ADMINISTRATION 900099 1913657 1913657 PROGRAM REVENUE 900099 761210 761210 INSURANCE ADMINISTRATI 900099 54229 54229 2729096 272738 272738 504591 0 504591 504591 504591 503426 0 503426 503426 503426 NON-OPERATING LOSS -1240010 -1240010 -1240010 8706014 2729096 0 40745 4000 4000 517279 39449 413863 63967 3481681 2535564 875593 70524 22744 17579 4819 346 429927 328992 93416 7519 331522 225404 96864 9254 44239 29199 14359 681 23580 23580 665969 441277 217002 7690 59394 39202 19278 914 254987 182506 68092 4389 183566 121159 59581 2826 1252810 614845 628577 9388 36316 5150 15908 15258 4765 676 2087 2002 216580 141654 72760 2166 66416 43558 22194 664 PARTICIPANT EXPENSES 2531807 2531807 EQUIPMENT RENTAL/REPAIR 52068 8469 43469 130 BAD DEBT 6608 6608 10186258 7317098 2671442 197718 468471 1027516 7087 7924 616057 644383 199586 216739 1998385 896842 767092 1101543 11052979 11582187 321442 350931 13432714 14931223 222151 477752 147351 531634 3297609 5361996 3667111 6371382 X 8917225 7694218 848378 865623 9765603 8559841 13432714 14931223 -1480244 274482 0 X X 0 1 X 1 1 1 X 6971236 7732429 7575015 4847963 5936173 33062816 11852007 11592707 11652075 5158628 2729096 42984513 18823243 19325136 19227090 10006591 8665269 76047329 22900 57061 79902 68024 92476 320363 0 22900 57061 79902 68024 92476 320363 75726966 417239 431369 497768 498309 777329 2622014 417239 431369 497768 498309 777329 2622014 35940 62742 1240010 1338692 19240482 19792445 19787600 10504900 10682608 80008035 0.94650 0.97000 0.03280 0.02590 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. NON OPERATING LOSS ON SUBLEASE - 2021 AMOUNT: $ 1,240,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1398649 21645 -10627 1430921 1270541 77419 -50689 1398649 1205867 87732 23058 1270541 1289282 9153 -6768 85800 1205867 1311902 10443 57934 90997 1289282 0.39506 0.60494 1 0 1998385 896842 1101543 1101543 DEPOSITS FROM PARTICIPANTS 154612 DEFERRED RENT 2180487 ADVANCES FROM GRANTORS 3026897 5361996 X 10171144 274482 4852 1209376 1488710 8682434 23580 23580 8706014 11376908 4852 1209378 1214230 10162678 23580 23580 10186258 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 1,247,734. CONSOLIDATING ELIMINATIONS -38,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 1,247,736. CONSOLIDATING ELIMINATIONS -38,358. EUROPE 1 10 PROGRAM SERVICE FACILITATION OF MARKETING AND LOCAL LOGISTICS FOR CERTAIN EXCHANGE PROGRAMS. 38358 1 10 0 0 1 10 38358 0 38358 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 1 0 JENNIFER CLINTON CEO AND PRESIDENT 265513 0 20750 0 360 0 1946 0 31267 0 319836 0 0 0 MEGAN BAH CFO & VP OF ADMIN 162570 0 750 0 131 0 1650 0 32142 0 197243 0 0 0 MICHAEL NELSON VP OF DIGITAL STRATEGY 154215 0 750 0 315 0 1665 0 34652 0 191597 0 0 0 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 150322 0 750 0 527 0 1542 0 10561 0 163702 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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