2020-02-17T17:07:10-06:00 2019-08-31 271532099 JLK Rosenberger LLP 2601 Main Street Ste 580 Irvine CA 92614 990 2018-09-01 330660845 COUNCIL FOR EDUCATIONAL TRAVEL COUN 6163659940 678 FRONT AVE NW No 091A GRAND RAPIDS MI 49504 Kim Carter EXECUTIVE DIRECTOR 6163659940 2020-02-17 1 Robert Gabon P00398779 9498609902 2020-02-17 98.174.152.146 2020-02-17 15:05:38 PS P B270E11DC6556ED41CBACCDD271E2DA8B5B29908 9F9F05F3C24934BEE79E84D8620564CC92FD01EE 2018 2021-01-29 14:40:06Z KIM CARTER 678 FRONT AVE NW No 091A GRAND RAPIDS MI 49504 5696856 0 X n/a X 1994 CA FACILITATE INTERNATIONAL STUDENT TRAVEL & CULTURAL EXCHANGE TO THE UNITED STATES. 4 3 82 1 0 0 0 0 5558965 5692995 3518 3861 0 0 5562483 5696856 0 0 0 0 2863890 3020094 0 0 0 2755743 2792968 5619633 5813062 -57150 -116206 2325303 2104239 1148359 1043501 1176944 1060738 FACILITATE INTERNATIONAL STUDENT TRAVEL & CULTURAL EXCHANGE TO THE UNITED STATES. 0 0 5061040 5692995 OVER 1,600 FOREIGN EXCHANGE STUDENTS WERE PLACED IN ACADEMIC YEAR PROGRAMS AND TRAINEE / INTERNSHIP PROGRAMS. 5061040 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 257 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KIM CARTER 6163659940 678 FRONT AVE NW STE 091A GRAND RAPIDS MI 49504 TERRY WATSON SECRETARY 2.00 X X 2000 0 0 Kenneth Christian TREASURER 2.00 X X 2000 0 0 TOM ERICSSON VICE CHAIR 2.00 X 2000 0 0 MARY HANLON CHAIR 8.00 X X 50000 0 0 KIM CARTER Executive Director 40.00 X 150000 0 0 206000 0 0 1 0 0 0 BDO 770 KENMOOR SE SUITE 300 GRAND RAPIDS MI 49546 ACCOUNTING SERVICES 119594 1 STUDENT FEES 900099 5690835 5690835 OTHER INCOME 900099 2160 2160 5692995 3861 3861 5696856 5692995 0 3861 206000 206000 2218971 1978807 240164 403923 376168 27755 191200 180376 10824 283120 60921 222199 6875 875 6000 30070 22134 7936 93192 75745 17447 132790 130869 1921 257214 177268 79946 52001 52001 96027 14430 81597 COORDINATOR FEES 1200958 1200958 0 PROGRAM FEES 331168 331168 0 TELECOMMUNICATIONS 105935 63712 42223 EQUIPMENT AND SOFTWARE 78297 78297 0 125321 111311 14010 5813062 5061040 752022 0 531511 593186 1433941 1171341 172275 159829 369528 210805 184416 158723 3160 21160 2325303 2104239 336180 329039 504000 466781 308179 247681 1148359 1043501 X 1176944 1060738 1176944 1060738 2325303 2104239 -116206 0 X X 0 1 X 1 0 X 4777490 4978550 5553771 5406792 5690835 26407438 4777490 4978550 5553771 5406792 5690835 26407438 0 0 0 26407438 17576 13501 58111 152173 2160 243521 4795066 4992051 5611882 5558965 5692995 26650959 0.99090 0.99060 0.00000 X 10087 10087 0 6134 6134 0 353307 194584 158723 158723 PAYROLL LIABILITIES 247681 247681 5696856 0 5696856 0 5696856 5813062 0 5813062 0 5813062 1 X X X 0 0 0 0 0 0 0 0 0 CET MANAGEMENT UK FORMER BOARD MEMBER REVENUES 0 SCHEDULE L PART IV 100% OF ALL REVENUE IS DERIVED FROM CET MANAGEMENT UK, A FOREIGN CORPORATION.THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH CETM. UNDER THE AGREEMENT CETM PROVIDES WORLDWIDE MARKETING AND SALES OF THE ORGANIZATION'S PROGRAMS, INCLUDING INVOICING AND COLLECTION OF PROGRAM FEES. UNDER THE AGREEMENT THE ORGANIZATION MUST PLACE ACCEPTED STUDENTS WITH SUITABLE HOST FAMILIES AND PUBLIC HIGH SCHOOLS OR HOST COMPANIES DEPENDING ON THE PROGRAM FOR EACH STUDENT.THE MAJORITY OF THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE DUE FROM CETM. CETM IS RESPONSIBLE FOR BILLING AND COLLECTIONS FOR THE INTERNATIONAL STUDENTS. FEES FOR STUDENTS COMING TO THE UNITED STATES ARE THEN PAID TO THE ORGANIZATION. Form 990, Part VI, Section B, line 11b The 990 is circulated to CETUSA management for review and signature. It will be further reviewed and ratified by the Board of Directors at the annual meeting. Form 990, Part VI, Section B, line 12c The Conflict of Interest policy was reviewed and adopted by the CETUSA BOD. The Board members establish there is no personal conflict of interest. Form 990, Part VI, Section B, line 15 THE BOARD DETERMINES COMPENSATION BY RESEARCHING CURRENT PAYROLL STATISTICS FOR COMPARABLE POSITIONS AND THEN THE BOARD VOTES AND APPROVES THE COMPENSATION. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c: The organization did not change either its oversight process or selection process during the tax year.