2019-11-14T09:47:44-06:00 2018-12-31 580945566 CLARK L TOMLIN CO PC CPAS 2400 LAKEVIEW PARKWAY SUITE 600 ALPHARETTA GA 30009 990 2018-01-01 581969412 INTERNATIONAL CULTURAL EXCHANGE SERVICES INTE 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 JOHN CRIST PRESIDENT 3045624793 2019-11-14 0 ALAN R TOMLIN P01260125 7703957024 2019-11-14 50.194.254.177 2019-11-14 10:45:51 ES P 3C0EEB7B7DA5C4E0037BB955E5C88EE1B68356EE 3C0EEB7B7DA5C4E0037BB955E5C88EE1B68356EE 2018 2020-04-17 16:48:07Z JOHN CRIST 40 QUAIL RUN RD HENDERSON NV 89014 8332989 0 X WWW.ICESUSA.ORG X 1991 WV SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL 4 3 43 480 -1371 -1371 0 0 8620999 8322597 7425 2838 0 -1017 8628424 8324418 0 0 0 0 2773141 2707196 0 0 0 5508916 5305310 8282057 8012506 346367 311912 7040818 6728008 1249722 625000 5791096 6103008 TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES. 0 0 7028924 8332989 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. 7028924 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 1 350 0 1 43 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 155316 0 0 JOHN CRIST PRESIDENT 40.00 X 205560 0 0 JUDY SCOTT NATIONAL PLACEMENT DIRECTOR 40.00 X 111400 0 0 472276 0 0 3 0 1 0 0 FEES AND TUITION 611710 8322597 8322597 8322597 2838 2838 7200 8571 -1371 -1371 -1371 MISCELLANEOUS INCOME 354 354 354 8324418 8325789 -1371 0 X 205560 174726 30834 2169035 1843680 325355 152706 129800 22906 179895 152911 26984 74673 74673 83754 83754 80297 80297 59327 59327 126280 126280 138000 138000 244859 244859 20202 20202 16177 16177 102187 102187 30466 28361 2105 CONTRACT SERVICES/OTHER 1672119 1672119 STUDENT TUITION & PROGR 708766 708766 ORIENTATION 367956 367956 COMMISSION-HOST FAMILIE 277675 277675 1302572 987788 314784 8012506 7028924 983582 0 2761168 3105246 2621 0 52271 0 633304 125267 3595849 336954 3352854 3258895 238600 238600 7040818 6728008 -278 0 1250000 625000 1249722 625000 X 0 0 0 0 5791096 6103008 5791096 6103008 7040818 6728008 311912 0 X 1 X 0 0 0 X 6429561 7525408 9140898 8628424 8332989 40057280 6429561 7525408 9140898 8628424 8332989 40057280 0 0 0 40057280 6429561 7525408 9140898 8628424 8332989 40057280 1.00000 1.00000 0.00000 X 142632 142632 3140624 131139 3009485 35680 11581 24099 111702 101702 10000 165211 92532 72679 3258895 0 0 0 0 0 0 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 155316 0 0 0 0 0 0 0 0 0 155316 0 0 0 JOHN CRIST PRESIDENT 205560 0 0 0 0 0 0 0 0 0 205560 0 0 0 JOHN CRIST PRESIDENT X 56669 0 1 0 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.