2020-11-13T12:02:50-06:00 2019-12-31 580945566 CLARK L TOMLIN CO PC CPAS 2400 LAKEVIEW PARKWAY SUITE 600 ALPHARETTA GA 30009 990 2019-01-01 581969412 INTERNATIONAL CULTURAL EXCHANGE SERVICES INTE 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 JOHN CRIST PRESIDENT 3045624793 2020-11-13 0 ALAN R TOMLIN P01260125 7703957024 2020-11-11 50.194.254.177 2020-11-13 13:01:49 ES P 7AD9F4151EAC7942BB46E281CC4B904985630ED8 BF5B455F500BE2363D346034FC395A4632059B80 2019 2021-01-29 14:40:06Z JOHN CRIST 40 QUAIL RUN RD HENDERSON NV 89014 9605746 0 X WWW.ICESUSA.ORG X 1991 WV SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL 4 3 48 500 -7825 -7825 0 0 8322597 9543067 2838 39209 -1017 4445 8324418 9586721 0 0 0 0 2707196 3239540 0 0 0 5305310 6294693 8012506 9534233 311912 52488 6728008 6168123 625000 12627 6103008 6155496 TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES. 0 0 8503810 9543067 SUCCESSFULLY PLACED 1,472 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2019. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES. 8503810 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 348 0 1 48 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 254559 0 0 JOHN CRIST PRESIDENT 40.00 X 298560 0 0 JUDY SCOTT NATIONAL PLACEMENT DIRECTO 40.00 X 115200 0 0 668319 0 0 3 0 1 0 0 FEES AND TUITION 611710 9543067 9543067 9543067 39209 39209 11200 19025 -7825 -7825 -7825 MISCELLANEOUS INCOME 12270 12270 12270 9586721 9594546 -7825 0 X 298560 253776 44784 2532406 2152545 379861 209173 177797 31376 199401 169491 29910 54710 54710 93413 93413 176633 176633 63354 63354 154340 154340 144831 144831 331752 331752 58088 58088 10008 10008 108052 108052 78230 67322 10908 CONTRACT SERVICES/OTHER 2012409 2012409 STUDENT TUITION & PROGR 760346 760346 INSURANCE - STUDENTS 532556 532556 ORIENTATION 429563 429563 1286408 1008999 277409 9534233 8503810 1030423 0 3105246 2581697 3681 125267 71360 3721791 449006 3258895 3272785 238600 238600 6728008 6168123 12627 625000 0 625000 12627 X 0 0 0 0 6103008 6155496 6103008 6155496 6728008 6168123 52488 0 X 1 X 0 0 0 X 7525408 9140898 8628424 8332989 9605747 43233466 7525408 9140898 8628424 8332989 9605747 43233466 0 0 0 43233466 7525408 9140898 8628424 8332989 9605747 43233466 1.00000 1.00000 0.00000 X 142632 142632 3236343 213346 3022997 35680 12523 23157 126983 108837 18146 180153 114300 65853 3272785 0 0 0 0 0 0 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 254559 0 0 0 0 0 0 0 0 0 254559 0 0 0 JOHN CRIST PRESIDENT 298560 0 0 0 0 0 0 0 0 0 298560 0 0 0 JOHN CRIST PRESIDENT X 3681 3681 0 1 0 3681 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 PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 277,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,760. LODGING: PROGRAM SERVICE EXPENSES 267,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,893. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 150,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,285. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,979. RETIREMENT PLAN CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,353. MEDICAL / DENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,989. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 49,649. MANAGEMENT AND GENERAL EXPENSES 8,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,411. TELEPHONE: PROGRAM SERVICE EXPENSES 57,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,500. FEES - BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 36,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,254. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 34,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,670. UTILITIES: PROGRAM SERVICE EXPENSES 33,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,310. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 29,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,403. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,512. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 14,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,979. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 10,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,368. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,358. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,859. JANITORIAL / CLEANING: PROGRAM SERVICE EXPENSES 7,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,133. TAXES - LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,548. PRINTING: PROGRAM SERVICE EXPENSES 6,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,310. INSURANCE - WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 6,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,123. TAXES - ADVALOREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,403. SECURITY: PROGRAM SERVICE EXPENSES 3,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,653. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,844. TRAINING MATERIALS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.