ALLIANCE FOR INTERNATIONAL EXCHANGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INTERNATIONAL EXCHANGE INC (EIN 52-1439709)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-20
IRS object ID
202141109349301104
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-20T08:36:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX STREET 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521439709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INTERNATIONAL EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILIR ZHERKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022936141PhoneNum
Signature2021-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILIRPersonFirstNm
Person LastZHERKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROHINI CHANDRABHATLAPreparerPersonNm
PTINP00740442PTIN
Phone7038361350PhoneNum
Preparation2021-04-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerILIR ZHERKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,139,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCE-EXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE'S MISSION IS TO STRENGTHEN AND PROMOTE INTERNATIONAL EXCHANGE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,306PYContributionsGrantsAmt
CY Contributions Grants$1,067,468CYContributionsGrantsAmt
PY Program Service Revenue$1,051,211PYProgramServiceRevenueAmt
CY Program Service Revenue$71,053CYProgramServiceRevenueAmt
PY Investment Income$8,538PYInvestmentIncomeAmt
CY Investment Income$603CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,314,055PYTotalRevenueAmt
CY Total Revenue$1,139,124CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$620,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,695CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,234CYTotalFundraisingExpenseAmt
PY Other Expenses$544,462PYOtherExpensesAmt
CY Other Expenses$505,675CYOtherExpensesAmt
PY Total Expenses$1,164,969PYTotalExpensesAmt
CY Total Expenses$1,136,370CYTotalExpensesAmt
PY Revenues Less Expenses$149,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,754CYRevenuesLessExpensesAmt
Total Assets BOY$851,969TotalAssetsBOYAmt
Total Assets EOY$703,943TotalAssetsEOYAmt
Total Liabilities BOY$204,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$647,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE VOICE OF INTERNATIONAL EXCHANGE, THE ALLIANCE PROMOTES THE GROWTH AND IMPACT OF EXCHANGE PROGRAMS AND THE EFFECTIVENESS OF ITS MEMBERS BY ENGAGING IN ADVOCACY, PROVIDING MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDING PUBLIC AWARENESS OF THE POWER OF EXCHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$820,778ExpenseAmt
Revenue$71,053RevenueAmt
DescTO SUPPORT ITS MISSION, THE ALLIANCE ENGAGES IN ADVOCACY, PROVIDES MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDS PUBLIC AWARENESS OF THE POWER OF EXCHANGE. ALLIANCE ACTIVITIES THROUGHOUT THE YEAR INCLUDE THE ANNUAL CONFERENCE, ADVOCACY DAY, AND INDIVIDUAL MEMBER PRODUCTS. THE CONFERENCE PROVIDES THE MEMBERSHIP WITH CURRENT INFORMATION ON INTERNATIONAL EXCHANGE ACTIVITIES IN TERMS OF U.S. DEPARTMENT OF STATE REGULATIONS, AS WELL AS THE CURRENT ISSUES IN THE FIELD. ADVOCACY DAY PROVIDES AN OPPORTUNITY FOR THE MEMBERSHIP TO TRAVEL TO WASHINGTON, D.C., RECEIVE AN ADVOCACY TRAINING, AND PARTICIPATE IN MEETINGS ON CAPITOL HILL WITH OTHER ORGANIZATIONS TO SHOWCASE THE POWER OF EXCHANGES. ADDITIONALLY, THE ALLIANCE WORKS WITH THE MEMBERSHIP IN SEPARATE WORKING GROUPS TO PRODUCE AREA-SPECIFIC PRODUCTS, SUCH AS REPORTS ON CERTAIN PROGRAMS WHICH ARE ACCESSIBLE ON THE ALLIANCE WEBSITE.Desc
Total Program Service Expenses$820,778TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INTERNATIONAL EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ILIR ZHERKA
EXECUTIVE DIRECTOR40.00Yes (X)$247,162$0$32,236
CAROL JENKINS
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARCIE SCHNEIDER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SUSAN YANG
SENIOR DIRECTOR FOR EXTERNAL RELATIONS40.00$115,232$0$17,428Yes (X)
DAVID CAUSER
TREASURER1.00Yes (X)$0$0$0Yes (X)
MAXMILLIAN ANGERHOLZER III
BOARD MEMBER1.00$0$0$0Yes (X)
BEVERLY ATTALLAH
BOARD MEMBER1.00$0$0$0Yes (X)
REBECCA BELL MESZAROS
BOARD MEMBER1.00$0$0$0Yes (X)
AMBER BOCANEGRA
BOARD MEMBER1.00$0$0$0Yes (X)
KATHERINE BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
MATTHEW BUCZEK IENA
BOARD MEMBER1.00$0$0$0Yes (X)
JENNIFER CLINTON
BOARD MEMBER1.00$0$0$0Yes (X)
KERI DOOLEY
BOARD MEMBER1.00$0$0$0Yes (X)
RUSSELL HEDGE
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTINE LA MONICA-LUNN
BOARD MEMBER1.00$0$0$0Yes (X)
LAURIE MOXLEY
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID PATTON
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTOPHER POWERS
BOARD MEMBER1.00$0$0$0Yes (X)
JEAN QUINN
BOARD MEMBER1.00$0$0$0Yes (X)
MATT SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
RICK SPEES
BOARD MEMBER1.00$0$0$0Yes (X)
GORAN RANNEFORS
BOARD MEMBER1.00$0$0$0Yes (X)
ROBYN WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,394TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$905,371MembershipDuesAmt
Government Grants$102,800GovernmentGrantsAmt
All Other Contributions$59,297AllOtherContributionsAmt
Total Contributions$1,067,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS AND WORKSHOPS900099$61,005$61,005
COST SHARING REIMBURSE900099$10,048$10,048
FieldValueIRS element (for citing)
Total Program Service Revenue$71,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$603TotalRevenueColumnAmt
Exclusion$603ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,124TotalRevenueColumnAmt
Related Or Exempt Func Income$71,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$603ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$282,191TotalAmt
Program Services$206,365ProgramServicesAmt
Management And General$70,887ManagementAndGeneralAmt
Fundraising$4,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,418TotalAmt
Program Services$196,411ProgramServicesAmt
Management And General$69,343ManagementAndGeneralAmt
Fundraising$4,664FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,591TotalAmt
Program Services$11,245ProgramServicesAmt
Fundraising$346FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,772TotalAmt
Program Services$23,523ProgramServicesAmt
Management And General$5,774ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,723TotalAmt
Program Services$27,581ProgramServicesAmt
Management And General$8,464ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,801TotalAmt
Program Services$39,801ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,705TotalAmt
Management And General$67,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,329TotalAmt
Program Services$95,969ProgramServicesAmt
Management And General$3,360ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,901TotalAmt
Program Services$28,208ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,605TotalAmt
Management And General$31,605ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,465TotalAmt
Program Services$62,310ProgramServicesAmt
Management And General$13,337ManagementAndGeneralAmt
Fundraising$2,818FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,936TotalAmt
Program Services$1,863ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,360TotalAmt
Program Services$78,530ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,975TotalAmt
Program Services$2,363ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,412TotalAmt
Program Services$4,298ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$46,752$37,202$9,550
UTILITIES$6,434$5,109$231$1,094

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,370TotalAmt
Program Services$820,778ProgramServicesAmt
Management And General$278,358ManagementAndGeneralAmt
Fundraising$37,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,300BOYAmt
EOY$631,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$551,362BOYAmt
EOY$5,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,035BOYAmt
EOY$5,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,671BOYAmt
EOY$47,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$10,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,379BOYAmt
EOY$3,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$851,969BOYAmt
EOY$703,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,261BOYAmt
EOY$33,894EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,902BOYAmt
EOY$19,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,163BOYAmt
EOY$53,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$547,201BOYAmt
EOY$647,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,605BOYAmt
EOY$2,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,806BOYAmt
EOY$650,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,969BOYAmt
EOY$703,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,754ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,468CurrentTaxYearAmt
Total$1,769,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,468CurrentTaxYearAmt
Total$1,769,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,959,110SubstantialContributorsTotAmt
Public Support Total170-$189,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,538CurrentTaxYearMinus1YearAmt
Current Tax Year$603CurrentTaxYearAmt
Total$11,203TotalAmt
FieldValueIRS element (for citing)
Total Support$1,780,708TotalSupportAmt
Gross Receipts Rltd Activities$4,092,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1700.74370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
Investment Income PY0.00000InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,713FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,070FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,783FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,080,587FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,136,370FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,637FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,159FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$198,840CurrentYearMinus3Amt
Current Year Minus2$196,226CurrentYearMinus2Amt
Current Year Minus1$191,497CurrentYearMinus1Amt
Current Year$188,637CurrentYearAmt
Total$775,200TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,162,800LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,780CurrentYearMinus3Amt
Current Year Minus2$32,891CurrentYearMinus2Amt
Current Year Minus1$21,370CurrentYearMinus1Amt
Current Year$55,783CurrentYearAmt
Total$168,824TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,710CurrentYearMinus3Amt
Current Year Minus2$49,057CurrentYearMinus2Amt
Current Year Minus1$47,874CurrentYearMinus1Amt
Current Year$47,159CurrentYearAmt
Total$193,800TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$290,700GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,195CurrentYearMinus3Amt
Current Year Minus2$2,473CurrentYearMinus2Amt
Current Year Minus1$2,195CurrentYearMinus1Amt
Current Year$5,713CurrentYearAmt
Total$12,576TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,491OtherCostOrOtherBasisAmt
Depreciation$45,244DepreciationAmt
Book Value$10,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,247TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,139,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,139,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,139,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,136,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,136,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,136,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonILIR ZHERKAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$224,925BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$22,237BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,056DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,180NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$279,398TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCIL FOR INTERNATIONAL EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDAVID PATTON, PRESIDENT AND CEO OF THE ORGANIZATION REPRESENTS THE BOARDRelationshipDescriptionTxt
Transaction$78,749TransactionAmt
TransactionSUBLEASE OF OFFICE SPACETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WE ARE A MEMBERSHIP ASSOCIATION. A FULL LIST OF DUES PAYING MEMBERS IS LISTED ON OUR WEBSITE: HTTP://WWW.ALLIANCE-EXCHANGE.ORG/MEMBER-ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERSHIP (ONE VOTE PER ORGANIZATION) VOTES TO ELECT SLATE OF BOARD OF DIRECTORS MEMBERS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 8BMAJOR DECISIONS OF ANY COMMITTEE WOULD BE SUBJECT TO THE BOARD'S (GOVERNING BODY) APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE THREE OFFICERS (CHAIR, VICE CHAIR, TREASURER) PLUS TWO MEMBERS ELECTED FROM THE BOARD. SALARY SURVEYS ARE PERFORMED, USUALLY AT THREE YEAR INTERVALS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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