2019-11-11T09:25:59-06:00 2018-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-01-01 135596742 AFS Intercultural Programs Inc % MONICA OUR AFSI 2128078686 71 WEST 23RD ST Suite 6TH FL NEW YORK NY 10010 RITA BANGANE JARECSNI CFO 2122090920 2019-10-21 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220193155000011 2019-11-11 P 76F63173862BD53306569026D89B1616E4AE25DE 76F63173862BD53306569026D89B1616E4AE25DE 2018 2020-01-14 16:20:31Z RITA BANGANE JARECSNI 71 WEST 23RD ST6TH FL NEW YORK NY 10010 17902622 false X afs.org X 1947 NY AFS IS AN INTERNATIONAL, VOLUNTARY, NON- GOVERNMENTAL, NON-PROFIT ORGANIZATION THAT PROVIDES INTERCULTURAL LEARNING OPPORTUNITIES. 16 15 43 10 0 41229 933522 1829713 15507599 15741280 586281 330744 2039 0 17029441 17901737 892533 1224677 0 0 4170317 4538482 0 0 11558 12226110 12925398 17288960 18688557 -259519 -786820 14636383 14555998 6100660 5507861 8535723 9048137 X 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. false false 6128101 1224677 5182212 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. 5548816 4943698 WORLDWIDE HEALTH INSURANCE POLICIES PROVIDE LOW COST AND EFFICIENT MEDICAL COVERAGE FOR STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING. 3060517 3060517 TRAVEL SERVICES PROVIDE LOW COST AIRFARE TO STUDENT PARTICIPANTS ENGAGING IN INTERCULTURAL LEARNING. 1125741 1326021 RISK AND LIABILITY MANAGEMENT 1310313 1228832 PROJECT INVESTMENT 2436054 2554853 17173488 true true false false false false false false false true true true false true true true false true false true false true false false false false false true false true false false false false false false false false false false false false false true false false false true X 11 0 true 43 true true true true SZ false false false false false false false false false false X 16 15 false true false false true true false true true false false false true true true true true true true false NY X MONICA OUR 2122090928 71 WEST 23RD STREET 6TH FL NEW YORK NY 10010 VISHAKHA DESAI CHAIR 3.0 0.0 X X 0 0 0 BRIAN ATWOOD VICE CHAIR 3.0 0.0 X X 0 0 0 ERIC LOMELI TRUSTEE - AS OF 9/2018 3.0 0.0 X 0 0 0 ISADA HIRANWIWATKUL TRUSTEE - AS OF 9/2018 3.0 0.0 X 0 0 0 MAUREEN ERASMUS TRUSTEE - THROUGH 9/2018 3.0 0.0 X 0 0 0 ROBERTO RUFFINO TRUSTEE 3.0 0.0 X 0 0 0 NAJMUZZAMAN MOHAMMAD TRUSTEE 3.0 0.0 X 0 0 0 JACKIE CHIMHANZI TRUSTEE 3.0 0.0 X 0 0 0 WILLIAM MESERVE TRUSTEE - THROUGH 9/2018 3.0 0.0 X 0 0 0 DON MOHANLAL TRUSTEE - THROUGH 9/2018 3.0 0.0 X 0 0 0 ERNESTO REY MORENO TRUSTEE 3.0 0.0 X 0 0 0 WILLIBALD PLESSER TRUSTEE - AS OF 9/2018 3.0 0.0 X 0 0 0 RAGNAR THORVARDARSON TRUSTEE - THROUGH 9/2018 3.0 0.0 X 0 0 0 ALEXIS ZLOCOWSKI TRUSTEE 3.0 0.0 X 0 0 0 AMALIE FERDINAND TRUSTEE 3.0 0.0 X 0 0 0 IVONNE DE LEON TRUSTEE 3.0 0.0 X 0 0 0 MAKIKO HARAGA TRUSTEE 3.0 0.0 X 0 0 0 ULRICH VOSS TRUSTEE 3.0 0.0 X 0 0 0 VERONICA BOIX MANSILLA TRUSTEE - AS OF 9/2018 3.0 0.0 X 0 0 0 DANIEL OBST PRESIDENT AND CEO 38.0 2.0 X X 312268 0 40338 RITA BANGANE JARECSNI CHIEF FIN'L & OPER'L OFFICER 38.0 2.0 X 119079 0 7861 URS-RAINER VON ARX VP AND CFO - THROUGH 5/2018 38.0 2.0 X 211553 0 28652 GEORGE HAL DENTON GENERAL COUNSEL 40.0 0.0 X 181320 0 38930 MELISSA LILES CHIEF EDUCATION OFFICER 40.0 0.0 X 207677 0 24349 BERT VERCAMER CHIEF PRGM INNOVATION OFFICER 25.0 15.0 X 151491 0 20077 LUCAS DE ROSS WELTER CHIEF ORGANIZATION OFFICER 40.0 0.0 X 140809 0 27143 LARRY BARNETT DIRECTOR, RISK & CRISIS MGMT 40.0 0.0 X 110180 0 16490 SHERYL TUCKER CHIEF EXTERNAL AFFAIRS OFFICER 40.0 0.0 X 139438 0 11703 LAILA KHAN Director of Development 40.0 0.0 X 102448 0 12214 MARIA GRAZIA BRIZI ASSOCIATE GENERAL COUNSEL 40.0 0.0 X 103369 0 16223 1779632 0 243980 11 false true false HENDERCROSS USA LLC 11900 BISCAYNE BLVD STE 289 MIAMI FL 33181 CONSULTING 165810 IDEO LP 150 FOREST AVENUE PALO ALTO CA 94301 DESIGN 140000 2 1829713 1829713 PROGRAM SERVICES 923110 5182212 5182212 PARTICIPANT MEDICAL SERVICES 923110 4943698 4943698 PARTICIPANT TRAVEL SERVICES 923110 3060517 3060517 RISK AND LIABILITY MANAGEMENT 923110 1326021 1326021 PROJECT INVESTMENT 923110 1228832 1228832 15741280 170519 170519 0 0 0 0 0 161110 885 160225 160225 160225 0 0 0 0 0 0 0 0 0 0 17901737 15741280 330744 254476 254476 0 970201 970201 0 1183388 1020209 161146 2033 0 2355277 2094128 256944 4205 232713 203518 28775 420 519614 378367 140554 693 247490 216441 30602 447 1634466 1632636 1767 63 110474 110474 48000 48000 0 0 0 0 0 85836 35707 46590 3539 361621 337709 23912 0 517180 84041 433139 0 0 844027 784270 59599 158 0 0 171308 85654 85654 6142927 6137664 5263 TRAINING AND RECOGNITION 32885 4241 28644 PARTICIPANT TRAVEL 2760457 2760457 OFFSITE STORAGE 84102 70635 13467 EQUIPMENT RENTAL & MAINTENANCE 19683 3938 15745 112432 99196 13236 18688557 17173488 1503511 11558 6509726 7385293 109806 80803 0 0 1384441 1106448 0 0 0 0 380440 321000 0 0 1129921 952910 1118278 917544 205233 200734 0 29231 3260364 2830377 0 0 0 0 1656452 1649202 14636383 14555998 1047215 2102468 0 0 2116530 2314642 0 0 0 0 0 0 0 0 0 0 2936915 1090751 6100660 5507861 X 6622845 7273968 748267 672670 1164611 1101499 8535723 9048137 14636383 14555998 X -786820 -565038 1864272 X false true X true false X 1668414 1286994 1203116 933522 1829713 6921759 17567098 16452543 16326358 15507599 15741280 81594878 0 0 0 19235512 17739537 17529474 16441121 17570993 88516637 0 880000 905000 910230 529000 3224230 880000 905000 910230 529000 3224230 85292407 362535 239854 251739 273529 170519 1298176 0 362535 239854 251739 273529 170519 1298176 0 0 0 0 2039 0 2039 19598047 17979391 17781213 16716689 17741512 89816852 0.94963 0.94244 0.01445 0.01674 X 571000 -50755 520245 593955 450 23405 571000 553964 65155 25164 593955 635737 32327 114100 553964 635254 483 635737 1.00000 false false 550243 550243 505834 339894 165940 62201 27407 34794 200734 MULTI-ASSET MUTUAL FUND 2830377 F 2830377 COLLECTIVE INSURANCE ACCOUNT 1118703 BENEFICIAL INTEREST IN ASSET 530499 1649202 0 ACCRUED POST-RETIREMENT OBLIGA 1090751 1090751 X 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. true East Asia and the Pacific Grantmaking 594086 Middle East and North Africa Grantmaking 136804 Central America and the Caribbean Grantmaking 32529 South America Grantmaking 136055 Europe (Including Iceland and Greenland) Grantmaking 46180 Sub-Saharan Africa Grantmaking 24547 East Asia and the Pacific 3 Program Services CONSULTING/IT SERVICE 355435 Europe (Including Iceland and Greenland) 6 Program Services CONSULTING 351983 Sub-Saharan Africa 1 Program Services CONSULTING 95819 South America 5 Program Services CONSULTING 218252 15 15 1991690 1991690 South Asia SCHOLARSHIP AND SUPPORT 197970 WIRE FMV Central America and the Caribbean SCHOLARSHIP AND SUPPORT 31478 WIRE FMV South America SCHOLARSHIP AND SUPPORT 124705 WIRE FMV Europe (Including Iceland and Greenland) SCHOLARSHIP AND SUPPORT 25389 WIRE FMV East Asia and the Pacific SCHOLARSHIP AND SUPPORT 30508 WIRE FMV Middle East and North Africa SCHOLARSHIP AND SUPPORT 131633 WIRE FMV East Asia and the Pacific SCHOLARSHIP AND SUPPORT 310330 WIRE FMV Sub-Saharan Africa SCHOLARSHIP AND SUPPORT 24497 WIRE FMV false false false false false false 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. true AFS USA INC 120 WALL STREET 4TH FLOOR NEW YORK NY 10005 391711417 501(C)(3) 254585 SCHOLARSHIP & SUPPORT 2 SCHEDULE I, 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. X true true X X false false false false false false false false false DANIEL OBST PRESIDENT AND CEO 312268 0 0 0 0 0 23644 0 16694 0 352606 0 0 0 GEORGE HAL DENTON GENERAL COUNSEL 181320 0 0 0 0 0 14070 0 24860 0 220250 0 0 0 MELISSA LILES CHIEF EDUCATION OFFICER 207677 0 0 0 0 0 16050 0 8299 0 232026 0 0 0 LUCAS DE ROSS WELTER CHIEF ORGANIZATION OFFICER 140809 0 0 0 0 0 10998 0 16145 0 167952 0 0 0 BERT VERCAMER CHIEF PRGM INNOVATION OFFICER 151491 0 0 0 0 0 11955 0 8122 0 171568 0 0 0 SHERYL TUCKER CHIEF EXTERNAL AFFAIRS OFFICER 139438 0 0 0 0 0 10593 0 1110 0 151141 0 0 0 URS-RAINER VON ARX VP AND CFO - THROUGH 5/2018 211553 0 0 0 0 0 15521 0 13131 0 240205 0 0 0 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. 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 SENTIO INC 71 WEST 23RD STREET NEW YORK NY 10010 465276461 EDUCATION SUP NY 501(C)(3) 509(A)(1) AFS false false true false false false false false false false false false true false true true false true false false