2021-11-12T15:31:13-06:00 2020-12-31 580945566 CLARK L TOMLIN CO PC CPAS 2400 LAKEVIEW PARKWAY SUITE 600 ALPHARETTA GA 30009 990 2020-01-01 581969412 INTERNATIONAL CULTURAL EXCHANGE SERVICES INTE 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 JOHN CRIST PRESIDENT 3045624793 2021-11-12 0 JOHN CRIST 999009999 ALAN R TOMLIN P01260125 7703957024 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN CRIST 40 QUAIL RUN RD HENDERSON NV 89014 6211980 0 X WWW.ICESUSA.ORG X 1991 WV SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL 4 3 56 550 175 0 0 0 9543067 6141973 39209 2875 4445 48107 9586721 6192955 0 0 0 0 3239540 2977885 0 0 0 6294693 4035964 9534233 7013849 52488 -820894 6168123 6059085 12627 724483 6155496 5334602 TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES. 0 0 6098125 6141973 SUCCESSFULLY PLACED 805 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2020. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES. 6098125 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 297 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JOHN CRIST 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 TRENA JONES DIRECTOR 0.00 X 0 0 0 JAMES CRIST DIRECTOR 0.00 X 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 40.00 X 166460 0 0 JOHN CRIST PRESIDENT 40.00 X 224710 0 0 ANDREA L LUNDIN REGIONAL DIRECTOR 40.00 X 105400 0 0 496570 0 0 3 0 1 0 0 FEES AND TUITION 611710 6141973 6141973 6141973 2875 2875 19200 19025 175 175 175 MISCELLANEOUS INCOME 47932 47932 47932 6192955 6192780 175 0 X 224709 191003 33706 2310347 1963795 346552 258118 219400 38718 184711 157004 27707 5387 5387 84790 84790 109529 109529 77752 77752 89513 89513 144339 144339 95253 95253 3017 3017 104 104 115784 115784 31377 27497 3880 CONTRACT SERVICES/OTHER 1377794 1377794 STUDENT TUITION & PROGR 615732 615732 INSURANCE - STUDENTS 310238 310238 PROFESSIONAL CONSULTING 146232 146232 829123 569923 259200 7013849 6098125 915724 0 2581697 2431861 3681 3130 71360 76499 3877786 568791 3272785 3308995 238600 238600 6168123 6059085 12627 9281 0 715202 12627 724483 X 0 0 0 0 6155496 5334602 6155496 5334602 6168123 6059085 -820894 0 X 1 X 0 0 0 X 9140898 8628424 8332989 9605747 6211980 41920038 9140898 8628424 8332989 9605747 6211980 41920038 0 0 0 41920038 9140898 8628424 8332989 9605747 6211980 41920038 1.00000 1.00000 0.00000 X 142632 142632 3294017 299161 2994856 119680 13113 106567 132180 117922 14258 189277 138595 50682 3308995 LOAN PAYABLE- FED GRANT 565302 SBA- EIDL 149900 715202 0 0 0 0 0 0 0 0 0 JOHN CRIST PRESIDENT 224710 0 0 0 0 0 0 0 0 0 224710 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 166460 0 0 0 0 0 0 0 0 0 166460 0 0 0 JOHN CRIST PRESIDENT X 3681 3130 0 1 0 3130 FORM 990, PART VI, SECTION A, LINE 2 JOHN CRIST, PRESIDENT, BROTHER TO JAMES CRIST, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY JOHN CRIST, PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 91,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,410. MEDICAL / DENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,724. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 84,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,706. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 67,633. MANAGEMENT AND GENERAL EXPENSES 11,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,568. RETIREMENT PLAN CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,713. TELEPHONE: PROGRAM SERVICE EXPENSES 64,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,613. ORIENTATION: PROGRAM SERVICE EXPENSES 50,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,764. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,487. UTILITIES: PROGRAM SERVICE EXPENSES 34,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,238. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,717. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 32,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,149. FEES - BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 27,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,596. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 22,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,030. LODGING: PROGRAM SERVICE EXPENSES 21,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,132. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 17,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,638. SECURITY: PROGRAM SERVICE EXPENSES 14,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,525. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,304. TAXES - LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. JANITORIAL / CLEANING: PROGRAM SERVICE EXPENSES 7,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,974. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. TAXES - ADVALOREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,844. INSURANCE - WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 6,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,567. PRINTING: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,377. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. TAXES CORP REG: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1.