INTERNATIONAL CULTURAL EXCHANGE SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CULTURAL EXCHANGE SERVICES INC (EIN 58-1969412)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349303247
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T09:47:44-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580945566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK L TOMLIN CO PC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2400 LAKEVIEW PARKWAY SUITE 600	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30009	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581969412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CULTURAL EXCHANGE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3045624793	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 N STEPHANIE STSTE 1611	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN CRIST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3045624793	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN R TOMLIN	PreparerPersonNm
PTIN	P01260125	PTIN
Phone	7703957024	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.194.254.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	10:45:51	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3C0EEB7B7DA5C4E0037BB955E5C88EE1B68356EE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3C0EEB7B7DA5C4E0037BB955E5C88EE1B68356EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN CRIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 QUAIL RUN RD	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,332,989	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICESUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	480	TotalVolunteersCnt
Total Gross UBI	-$1,371	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,371	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,620,999	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,322,597	CYProgramServiceRevenueAmt
PY Investment Income	$7,425	PYInvestmentIncomeAmt
CY Investment Income	$2,838	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$1,017	CYOtherRevenueAmt
PY Total Revenue	$8,628,424	PYTotalRevenueAmt
CY Total Revenue	$8,324,418	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,773,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,707,196	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,508,916	PYOtherExpensesAmt
CY Other Expenses	$5,305,310	CYOtherExpensesAmt
PY Total Expenses	$8,282,057	PYTotalExpensesAmt
CY Total Expenses	$8,012,506	CYTotalExpensesAmt
PY Revenues Less Expenses	$346,367	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$311,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,040,818	TotalAssetsBOYAmt
Total Assets EOY	$6,728,008	TotalAssetsEOYAmt
Total Liabilities BOY	$1,249,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,791,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,103,008	NetAssetsOrFundBalancesEOYAmt
Mission	TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,028,924	ExpenseAmt
Revenue	$8,332,989	RevenueAmt
Desc	SUCCESSFULLY PLACED 1,322 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2018. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES.	Desc
Total Program Service Expenses	$7,028,924	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	350	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN CRIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3045624793	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 N STEPHANIE STSTE 1611	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TRENA JONES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JAMES CRIST
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LUIZ P MARZULLO
CFO/DIRECTOR	40.00		$155,316	$0	$0	Yes (X)
JOHN CRIST
PRESIDENT	40.00		$205,560	$0	$0		Yes (X)
JUDY SCOTT
NATIONAL PLACEMENT DIRECTOR	40.00		$111,400	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$472,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES AND TUITION	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,322,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,322,597	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,322,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,838	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,571	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,371	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,371	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,371	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$354	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$354	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,324,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,325,789	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,371	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,560	TotalAmt
Program Services	$174,726	ProgramServicesAmt
Management And General	$30,834	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,169,035	TotalAmt
Program Services	$1,843,680	ProgramServicesAmt
Management And General	$325,355	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,706	TotalAmt
Program Services	$129,800	ProgramServicesAmt
Management And General	$22,906	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,895	TotalAmt
Program Services	$152,911	ProgramServicesAmt
Management And General	$26,984	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,673	TotalAmt
Management And General	$74,673	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,754	TotalAmt
Management And General	$83,754	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,297	TotalAmt
Program Services	$80,297	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,327	TotalAmt
Program Services	$59,327	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126,280	TotalAmt
Program Services	$126,280	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,000	TotalAmt
Program Services	$138,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$244,859	TotalAmt
Program Services	$244,859	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,202	TotalAmt
Program Services	$20,202	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,177	TotalAmt
Program Services	$16,177	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,187	TotalAmt
Management And General	$102,187	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,466	TotalAmt
Program Services	$28,361	ProgramServicesAmt
Management And General	$2,105	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT SERVICES/OTHER	$1,672,119	$1,672,119
STUDENT TUITION & PROGR	$708,766	$708,766
ORIENTATION	$367,956	$367,956
COMMISSION-HOST FAMILIE	$277,675	$277,675

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,302,572	TotalAmt
Program Services	$987,788	ProgramServicesAmt
Management And General	$314,784	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,012,506	TotalAmt
Program Services	$7,028,924	ProgramServicesAmt
Management And General	$983,582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,761,168	BOYAmt
EOY	$3,105,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,621	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$52,271	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$633,304	BOYAmt
EOY	$125,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,595,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$336,954	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,352,854	BOYAmt
EOY	$3,258,895	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$238,600	BOYAmt
EOY	$238,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,040,818	BOYAmt
EOY	$6,728,008	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$278	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,250,000	BOYAmt
EOY	$625,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,249,722	BOYAmt
EOY	$625,000	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$5,791,096	BOYAmt
EOY	$6,103,008	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,791,096	BOYAmt
EOY	$6,103,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,040,818	BOYAmt
EOY	$6,728,008	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$311,912	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,429,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,525,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,140,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,628,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,332,989	CurrentTaxYearAmt
Total	$40,057,280	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,429,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,525,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,140,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,628,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,332,989	CurrentTaxYearAmt
Total	$40,057,280	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,057,280	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,429,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,525,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,140,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,628,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,332,989	CurrentTaxYearAmt
Total	$40,057,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,632	OtherCostOrOtherBasisAmt
Book Value	$142,632	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,140,624	OtherCostOrOtherBasisAmt
Depreciation	$131,139	DepreciationAmt
Book Value	$3,009,485	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,680	OtherCostOrOtherBasisAmt
Depreciation	$11,581	DepreciationAmt
Book Value	$24,099	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,702	OtherCostOrOtherBasisAmt
Depreciation	$101,702	DepreciationAmt
Book Value	$10,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,211	OtherCostOrOtherBasisAmt
Depreciation	$92,532	DepreciationAmt
Book Value	$72,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,258,895	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUIZ P MARZULLO
CFO/DIRECTOR	$155,316	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,316	$0	$0	$0
JOHN CRIST
PRESIDENT	$205,560	$0	$0	$0	$0	$0	$0	$0	$0	$0	$205,560	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN CRIST	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$56,669	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	LODGING: PROGRAM SERVICE EXPENSES 267,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,105. INSURANCE - STUDENTS: PROGRAM SERVICE EXPENSES 187,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,503. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 177,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,142. MEDICAL / DENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,316. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 75,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,902. RETIREMENT PLAN CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,312. TELEPHONE: PROGRAM SERVICE EXPENSES 52,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,971. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 44,943. MANAGEMENT AND GENERAL EXPENSES 7,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,874. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,723. FEES - BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 34,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,404. UTILITIES: PROGRAM SERVICE EXPENSES 34,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,037. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,870. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,962. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 22,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,444. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 19,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,324. PRINTING: PROGRAM SERVICE EXPENSES 7,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,649. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,567. JANITORIAL / CLEANING: PROGRAM SERVICE EXPENSES 7,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,490. TAXES - LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,375. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,337. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,301. TAXES - ADVALOREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,276. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,389. INSURANCE - WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,843. SECURITY: PROGRAM SERVICE EXPENSES 2,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,634. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.