AFS INTERCULTURAL PROGRAMS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AFS INTERCULTURAL PROGRAMS INC (EIN 13-5596742)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349300733
- 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 B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T09:25:59-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 135596742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFS Intercultural Programs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MONICA OUR | InCareOfNm |
| Business Name Control | AFSI | BusinessNameControlTxt |
| Phone | 2128078686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD ST Suite 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA BANGANE JARECSNI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122090920 | PhoneNum |
| Signature | 2019-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220193155000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76F63173862BD53306569026D89B1616E4AE25DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76F63173862BD53306569026D89B1616E4AE25DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITA BANGANE JARECSNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD ST6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,902,622 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | afs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AFS IS AN INTERNATIONAL, VOLUNTARY, NON- GOVERNMENTAL, NON-PROFIT ORGANIZATION THAT PROVIDES INTERCULTURAL LEARNING OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,229 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $933,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,829,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,507,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,741,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $586,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $330,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,039 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,029,441 | PYTotalRevenueAmt |
| CY Total Revenue | $17,901,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $892,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,224,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,170,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,538,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,226,110 | PYOtherExpensesAmt |
| CY Other Expenses | $12,925,398 | CYOtherExpensesAmt |
| PY Total Expenses | $17,288,960 | PYTotalExpensesAmt |
| CY Total Expenses | $18,688,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$786,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,636,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,555,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,100,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,507,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,535,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,048,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFS IS AN INTERNATIONAL, VOLUNTARY, NON-GOVERNMENTAL, NON-PROFIT ORGANIZATION THAT PROVIDES INTERCULTURAL LEARNING OPPORTUNITIES TO HELP PEOPLE DEVELOP THE KNOWLEDGE, SKILLS AND UNDERSTANDING NEEDED TO CREATE A MORE JUST AND PEACEFUL WORLD. THE CORE VALUES AND ATTRIBUTES OF AFS ENABLES PEOPLE TO ACT AS RESPONSIBLE GLOBAL CITIZENS WORKING FOR PEACE AND UNDERSTANDING IN A DIVERSE WORLD. IT ACKNOWLEDGES THAT PEACE IS A DYNAMIC CONCEPT THREATENED BY INJUSTICE, INEQUALITY AND INTOLERANCE. AFS SEEKS TO AFFIRM FAITH IN THE DIGNITY AND WORTH OF EVERY HUMAN BEING AND OF ALL NATIONS AND CULTURES. IT ENCOURAGES RESPECT FOR HUMAN RIGHTS AND FUNDAMENTAL FREEDOMS WITHOUT DISTINCTION AS TO RACE, SEX, LANGUAGE, RELIGION OR SOCIAL STATUS. AFS ACTIVITIES ARE BASED ON OUR CORE VALUES OF DIGNITY, RESPECT FOR DIFFERENCE, HARMONY, SENSITIVITY AND TOLERANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,128,101 | ExpenseAmt |
| Grant | $1,224,677 | GrantAmt |
| Revenue | $5,182,212 | RevenueAmt |
| Desc | ONGOING COORDINATION OF EXISTING PROGRAMS including program development with specific focus on scholarship programs, organization development services, educational program content with intercultural learning goals, branding, conference services and partner counseling. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,548,816 | ExpenseAmt |
| Revenue | $4,943,698 | RevenueAmt |
| Desc | WORLDWIDE HEALTH INSURANCE POLICIES PROVIDE LOW COST AND EFFICIENT MEDICAL COVERAGE FOR STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,060,517 | ExpenseAmt |
| Revenue | $3,060,517 | RevenueAmt |
| Desc | TRAVEL SERVICES PROVIDE LOW COST AIRFARE TO STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,125,741 | $1,326,021 | RISK AND LIABILITY MANAGEMENT |
| $1,310,313 | $1,228,832 | PROJECT INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,436,054 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,554,853 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,173,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA OUR | PersonNm |
| Phone | 2122090928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| VISHAKHA DESAI | |||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ATWOOD | |||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC LOMELI | |||||||||
| TRUSTEE - AS OF 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ISADA HIRANWIWATKUL | |||||||||
| TRUSTEE - AS OF 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN ERASMUS | |||||||||
| TRUSTEE - THROUGH 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO RUFFINO | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NAJMUZZAMAN MOHAMMAD | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE CHIMHANZI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MESERVE | |||||||||
| TRUSTEE - THROUGH 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DON MOHANLAL | |||||||||
| TRUSTEE - THROUGH 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERNESTO REY MORENO | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIBALD PLESSER | |||||||||
| TRUSTEE - AS OF 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAGNAR THORVARDARSON | |||||||||
| TRUSTEE - THROUGH 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS ZLOCOWSKI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMALIE FERDINAND | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IVONNE DE LEON | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAKIKO HARAGA | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ULRICH VOSS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA BOIX MANSILLA | |||||||||
| TRUSTEE - AS OF 9/2018 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL OBST | |||||||||
| PRESIDENT AND CEO | 38.0 | 2.0 | Yes (X) | Yes (X) | $312,268 | $0 | $40,338 | ||
| RITA BANGANE JARECSNI | |||||||||
| CHIEF FIN'L & OPER'L OFFICER | 38.0 | 2.0 | Yes (X) | $119,079 | $0 | $7,861 | |||
| URS-RAINER VON ARX | |||||||||
| VP AND CFO - THROUGH 5/2018 | 38.0 | 2.0 | Yes (X) | $211,553 | $0 | $28,652 | |||
| GEORGE HAL DENTON | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $181,320 | $0 | $38,930 | Yes (X) | |||
| MELISSA LILES | |||||||||
| CHIEF EDUCATION OFFICER | 40.0 | 0.0 | $207,677 | $0 | $24,349 | Yes (X) | |||
| BERT VERCAMER | |||||||||
| CHIEF PRGM INNOVATION OFFICER | 25.0 | 15.0 | $151,491 | $0 | $20,077 | Yes (X) | |||
| LUCAS DE ROSS WELTER | |||||||||
| CHIEF ORGANIZATION OFFICER | 40.0 | 0.0 | $140,809 | $0 | $27,143 | Yes (X) | |||
| LARRY BARNETT | |||||||||
| DIRECTOR, RISK & CRISIS MGMT | 40.0 | 0.0 | $110,180 | $0 | $16,490 | Yes (X) | |||
| SHERYL TUCKER | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.0 | 0.0 | $139,438 | $0 | $11,703 | Yes (X) | |||
| LAILA KHAN | |||||||||
| Director of Development | 40.0 | 0.0 | $102,448 | $0 | $12,214 | Yes (X) | |||
| MARIA GRAZIA BRIZI | |||||||||
| ASSOCIATE GENERAL COUNSEL | 40.0 | 0.0 | $103,369 | $0 | $16,223 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,779,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENDERCROSS USA LLC | |||||
| 11900 BISCAYNE BLVD STE 289 | MIAMI | FL | 33181 | CONSULTING | $165,810 |
| IDEO LP | |||||
| 150 FOREST AVENUE | PALO ALTO | CA | 94301 | DESIGN | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,829,713 | AllOtherContributionsAmt |
| Total Contributions | $1,829,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 923110 | $5,182,212 | $5,182,212 |
| PARTICIPANT MEDICAL SERVICES | 923110 | $4,943,698 | $4,943,698 |
| PARTICIPANT TRAVEL SERVICES | 923110 | $3,060,517 | $3,060,517 |
| RISK AND LIABILITY MANAGEMENT | 923110 | $1,326,021 | $1,326,021 |
| PROJECT INVESTMENT | 923110 | $1,228,832 | $1,228,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,741,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,519 | TotalRevenueColumnAmt |
| Exclusion | $170,519 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,225 | TotalRevenueColumnAmt |
| Exclusion | $160,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,901,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,741,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $330,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,476 | TotalAmt |
| Program Services | $254,476 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,201 | TotalAmt |
| Program Services | $970,201 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,388 | TotalAmt |
| Program Services | $1,020,209 | ProgramServicesAmt |
| Management And General | $161,146 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,277 | TotalAmt |
| Program Services | $2,094,128 | ProgramServicesAmt |
| Management And General | $256,944 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,713 | TotalAmt |
| Program Services | $203,518 | ProgramServicesAmt |
| Management And General | $28,775 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,614 | TotalAmt |
| Program Services | $378,367 | ProgramServicesAmt |
| Management And General | $140,554 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,490 | TotalAmt |
| Program Services | $216,441 | ProgramServicesAmt |
| Management And General | $30,602 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,466 | TotalAmt |
| Program Services | $1,632,636 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,474 | TotalAmt |
| Management And General | $110,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,836 | TotalAmt |
| Program Services | $35,707 | ProgramServicesAmt |
| Management And General | $46,590 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,621 | TotalAmt |
| Program Services | $337,709 | ProgramServicesAmt |
| Management And General | $23,912 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,180 | TotalAmt |
| Program Services | $84,041 | ProgramServicesAmt |
| Management And General | $433,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,027 | TotalAmt |
| Program Services | $784,270 | ProgramServicesAmt |
| Management And General | $59,599 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,308 | TotalAmt |
| Program Services | $85,654 | ProgramServicesAmt |
| Management And General | $85,654 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,927 | TotalAmt |
| Program Services | $6,137,664 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING AND RECOGNITION | $32,885 | $4,241 | $28,644 |
| PARTICIPANT TRAVEL | $2,760,457 | $2,760,457 | |
| OFFSITE STORAGE | $84,102 | $70,635 | $13,467 |
| EQUIPMENT RENTAL & MAINTENANCE | $19,683 | $3,938 | $15,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,432 | TotalAmt |
| Program Services | $99,196 | ProgramServicesAmt |
| Management And General | $13,236 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,688,557 | TotalAmt |
| Program Services | $17,173,488 | ProgramServicesAmt |
| Management And General | $1,503,511 | ManagementAndGeneralAmt |
| Fundraising | $11,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,726 | BOYAmt |
| EOY | $7,385,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,806 | BOYAmt |
| EOY | $80,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,441 | BOYAmt |
| EOY | $1,106,448 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,440 | BOYAmt |
| EOY | $321,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,921 | BOYAmt |
| EOY | $952,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,118,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,233 | BOYAmt |
| EOY | $200,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,364 | BOYAmt |
| EOY | $2,830,377 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,452 | BOYAmt |
| EOY | $1,649,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636,383 | BOYAmt |
| EOY | $14,555,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,215 | BOYAmt |
| EOY | $2,102,468 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,530 | BOYAmt |
| EOY | $2,314,642 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,915 | BOYAmt |
| EOY | $1,090,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,660 | BOYAmt |
| EOY | $5,507,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,845 | BOYAmt |
| EOY | $7,273,968 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,267 | BOYAmt |
| EOY | $672,670 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,611 | BOYAmt |
| EOY | $1,101,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535,723 | BOYAmt |
| EOY | $9,048,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,636,383 | BOYAmt |
| EOY | $14,555,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$786,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$565,038 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,864,272 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,286,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,829,713 | CurrentTaxYearAmt |
| Total | $6,921,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,567,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,452,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,326,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,507,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,741,280 | CurrentTaxYearAmt |
| Total | $81,594,878 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,235,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,739,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,529,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,441,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,570,993 | CurrentTaxYearAmt |
| Total | $88,516,637 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,224,230 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,224,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,292,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,519 | CurrentTaxYearAmt |
| Total | $1,298,176 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,519 | CurrentTaxYearAmt |
| Total | $1,298,176 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,598,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,979,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,781,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,716,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,741,512 | CurrentTaxYearAmt |
| Total | $89,816,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94963 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94244 | PublicSupportPY509Pct |
| Investment Income CY | 0.01445 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01674 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $520,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,955 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Other Expenditures | $23,405 | OtherExpendituresAmt |
| End Year Balance | $571,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,964 | BeginningYearBalanceAmt |
| Contributions | $65,155 | ContributionsAmt |
| Other Expenditures | $25,164 | OtherExpendituresAmt |
| End Year Balance | $593,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,737 | BeginningYearBalanceAmt |
| Contributions | $32,327 | ContributionsAmt |
| Other Expenditures | $114,100 | OtherExpendituresAmt |
| End Year Balance | $553,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,254 | BeginningYearBalanceAmt |
| Contributions | $483 | ContributionsAmt |
| End Year Balance | $635,737 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,243 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,894 | DepreciationAmt |
| Book Value | $165,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,407 | DepreciationAmt |
| Book Value | $34,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,734 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MULTI-ASSET MUTUAL FUND | Desc |
| Book Value | $2,830,377 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,830,377 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIVE INSURANCE ACCOUNT | $1,118,703 |
| BENEFICIAL INTEREST IN ASSET | $530,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,649,202 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POST-RETIREMENT OBLIGA | Desc |
| Amt | $1,090,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,090,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | INTEREST GENERATED BY ENDOWMENTS ARE TO BE PROVIDED AS GRANTS AND SCHOLARSHIPS TO MEMBER ORGANIZATIONS. |
| SCHEDULE D, PART X, LINE 2: | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | $594,086 | ||
| Middle East and North Africa | Grantmaking | $136,804 | ||
| Central America and the Caribbean | Grantmaking | $32,529 | ||
| South America | Grantmaking | $136,055 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $46,180 | ||
| Sub-Saharan Africa | Grantmaking | $24,547 | ||
| East Asia and the Pacific | Program Services | $355,435 | 3 | CONSULTING/IT SERVICE |
| Europe (Including Iceland and Greenland) | Program Services | $351,983 | 6 | CONSULTING |
| Sub-Saharan Africa | Program Services | $95,819 | 1 | CONSULTING |
| South America | Program Services | $218,252 | 5 | CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $1,991,690 | SubtotalSpentAmt |
| Total Spent | $1,991,690 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| South Asia | SCHOLARSHIP AND SUPPORT | $197,970 | WIRE | FMV |
| Central America and the Caribbean | SCHOLARSHIP AND SUPPORT | $31,478 | WIRE | FMV |
| South America | SCHOLARSHIP AND SUPPORT | $124,705 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | SCHOLARSHIP AND SUPPORT | $25,389 | WIRE | FMV |
| East Asia and the Pacific | SCHOLARSHIP AND SUPPORT | $30,508 | WIRE | FMV |
| Middle East and North Africa | SCHOLARSHIP AND SUPPORT | $131,633 | WIRE | FMV |
| East Asia and the Pacific | SCHOLARSHIP AND SUPPORT | $310,330 | WIRE | FMV |
| Sub-Saharan Africa | SCHOLARSHIP AND SUPPORT | $24,497 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F - PART I, LINE 2: | DIVERSITY SCHOLARSHIPS ARE PROVIDED BASED ON APPLICATION, OTHER GRANTS ARE AT THE DISCRETION OF THE PRESIDENT OF AFS AND BASED ON PUBLISHED CRITERIA. FURTHER, SCHOLARSHIPS AND GRANTS MADE ARE MONITORED BY AFS TO ENSURE THEY ARE UTILIZED BY THE SCHOLARSHIP RECIPIENT AND GRANTEE AS SET FORTH BY THE CONDITIONS OF THEIR AGREEMENT. |
| SCHEDULE F - PART I, LINE 3(F) | AMOUNTS REPORTED USING THE ACCRUAL ACCOUNTING METHOD. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFS USA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET | AddressLine1Txt |
| Address Line2 | 4TH FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391711417 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $254,585 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIP & SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, lINE 2: | FormAndLineReferenceDesc |
| Explanation | DIVERSITY SCHOLARSHIPS ARE PROVIDED BASED ON APPLICATION, OTHER GRANTS ARE AT THE DISCRETION OF THE PRESIDENT OF AFS AND BASED ON PUBLISHED CRITERIA. FURTHER, SCHOLARSHIPS AND GRANTS MADE ARE MONITORED BY AFS TO ENSURE THEY ARE UTILIZED BY THE SCHOLARSHIP RECIPIENT AND GRANTEE AS SET FORTH BY THE CONDITIONS OF THEIR AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL OBST | ||||||||||||||
| PRESIDENT AND CEO | $312,268 | $0 | $0 | $0 | $0 | $0 | $23,644 | $0 | $16,694 | $0 | $352,606 | $0 | $0 | $0 |
| GEORGE HAL DENTON | ||||||||||||||
| GENERAL COUNSEL | $181,320 | $0 | $0 | $0 | $0 | $0 | $14,070 | $0 | $24,860 | $0 | $220,250 | $0 | $0 | $0 |
| MELISSA LILES | ||||||||||||||
| CHIEF EDUCATION OFFICER | $207,677 | $0 | $0 | $0 | $0 | $0 | $16,050 | $0 | $8,299 | $0 | $232,026 | $0 | $0 | $0 |
| LUCAS DE ROSS WELTER | ||||||||||||||
| CHIEF ORGANIZATION OFFICER | $140,809 | $0 | $0 | $0 | $0 | $0 | $10,998 | $0 | $16,145 | $0 | $167,952 | $0 | $0 | $0 |
| BERT VERCAMER | ||||||||||||||
| CHIEF PRGM INNOVATION OFFICER | $151,491 | $0 | $0 | $0 | $0 | $0 | $11,955 | $0 | $8,122 | $0 | $171,568 | $0 | $0 | $0 |
| SHERYL TUCKER | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $139,438 | $0 | $0 | $0 | $0 | $0 | $10,593 | $0 | $1,110 | $0 | $151,141 | $0 | $0 | $0 |
| URS-RAINER VON ARX | ||||||||||||||
| VP AND CFO - THROUGH 5/2018 | $211,553 | $0 | $0 | $0 | $0 | $0 | $15,521 | $0 | $13,131 | $0 | $240,205 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | ACCORDING TO AFS POLICIES, SELECT STAFF ARE PROVIDED WITH LIMITED SPOUSAL COMPANION AND HOME TRAVEL SUPPORT, WHICH ARE INCLUDED AS PART OF TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 3: | THE BOARD OF TRUSTEES DECIDES THE ANNUAL SALARY OF THE PRESIDENT AND CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINES 7A & 7B AND PART V, LINES 3A & 3B: | DUE TO THE TAX CUTS AND JOBS ACT, AFS INTERCULTURAL PROGRAMS, INC. WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSPORTATION AND QUALIFIED PARKING FRINGE BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. |
| FORM 990, PART VI: | SECTION A, LINE 3: CORPORATE SECRETARY SERVICES PROVIDED BY AN INDEPENDENT COMPANY. SECTION A, LINES 6 & 7A: THE MEMBERS OF THE ORGANIZATION ARE AFFILIATE ORGANIZATIONS, ALSO KNOWN AS PARTNERS, AND ELECT THE BOARD OF TRUSTEES. SECTION B, LINE 11B: A DRAFT FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND ISSUES RELATED TO THE FILING ARE ADDRESSED PRIOR TO SUBMISSION. SECTION B, LINE 12C: EACH YEAR, TRUSTEES ARE REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SECTION B, LINE 15: SALARIES FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF TRUSTEES. SECTION C, LINE 19: THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | THE CHANGE IN NET ASSETS REPRESENTS THE FOLLOWING: UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL ASSETS $ (63,112) CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION OTHER THAN NET PERIODIC BENEFIT COST 1,927,384 NET CHANGE $ 1,864,272 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTIO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465276461 | EIN |
| Primary Activities | EDUCATION SUP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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