2018-04-04T16:59:59-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-07-01 521067256 AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION AMER 2028337522 1828 L STREET NW NO 1200 WASHINGTON DC 20036 JOHN B HENDERSON CHIEF FINANCIAL OFFICER 2028337522 2018-04-04 1 IVY BECKHAM P01316131 5712279500 67.137.57.251 2018-04-04 14:55:44 ED P A175373D45E559E55EF517D222C8E1A12593D80C D4C9CCF27C82EE891DBBD0A0F5B8A17B08786766 2016 2021-01-29 14:40:06Z LORNE W CRANER 1828 L STREET NW NO 1200 WASHINGTON DC 20036 78579427 0 X WWW.AMERICANCOUNCILS.ORG X 1974 MD LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEAS LANGUAGE IMMERSION. 27 26 418 312 0 0 70017582 71629204 5904009 6002891 40044 97376 178422 211477 76140057 77940948 269848 230728 0 0 19387356 19289090 0 0 186771 55778533 58160672 75435737 77680490 704320 260458 20506448 21272536 14426541 14748208 6079907 6524328 X AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION IS A LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEAS LANGUAGE IMMERSION, AMERICAN COUNCILS CREATES OPPORTUNITIES THAT PREPARE INDIVIDUALS AND INSTITUTIONS TO SUCCEED IN AN INCREASINGLY INTERCONNECTED WORLD. 0 0 46845423 129566 2221070 STUDENT EXCHANGES:AMERICAN COUNCILS ADMINISTERS EDUCATIONAL EXCHANGE OPPORTUNITIES IN COORDINATION WITH U.S. AND FOREIGN GOVERNMENTS, FOUNDATIONS AND PRIVATE SECTOR SOURCES FOR OVER 5,600 SECONDARY SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS EACH YEAR FROM APPROXIMATELY 80 COUNTRIES ACROSS AFRICA, SOUTH AND EAST ASIA, EURASIA, THE MIDDLE EAST, SOUTHEAST EUROPE, AND NORTH AND SOUTH AMERICA. AMERICAN COUNCILS ALSO MANAGES LANGUAGE AND CULTURAL IMMERSION PROGRAMS TO AFRICA, ASIA, EURASIA, THE MIDDLE EAST, AND RUSSIA FOR SECONDARY SCHOOL, UNDERGRADUATE, GRADUATE STUDENTS, AND SCHOLARS. THESE PROGRAMS PROMOTE MUTUAL UNDERSTANDING BETWEEN AMERICANS AND INTERNATIONAL STUDENTS. INBOUND STUDENTS TO THE U.S. LEARN FIRSTHAND ABOUT U.S. VALUES, VOLUNTEERISM AND LEADERSHIP. IN ADDITION, STUDENTS SHARE THEIR U.S. EXPERIENCES WITH FRIENDS, FAMILIES AND COMMUNITIES IN THEIR HOME COUNTRIES. SIMILARLY, U.S. OUTBOUND STUDENTS ARE AFFORDED OPPORTUNITIES TO SHARE THEIR CULTURE AND VALUES WITH THEIR INTERNATIONAL HOST FAMILIES, HOST INSTITUTIONS, AND FRIENDS THROUGHOUT THEIR OVERSEAS PROGRAMS. 15693335 76987 2581243 PROGRAM DEVELOPMENT:AMERICAN COUNCILS OFFERS SHORT-TERM TRAINING OPPORTUNITIES FOR OUTSTANDING PROFESSIONALS THROUGHOUT EURASIA. THESE ROBUST PROGRAMS PROVIDE FOR THE SHARING OF FIELD-SPECIFIC INFORMATION BETWEEN PARTICIPANTS AND THEIR U.S. COUNTERPARTS, AND THEN, UPON RETURN TO THEIR HOME COUNTRIES, PROGRAM ALUMNI SHARE THEIR EXPERIENCES WITH THEIR COLLEAGUES. AMERICAN COUNCILS PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE RESEARCH FELLOWSHIPS, AS WELL AS THE OPEN WORLD PROGRAM, A PROGRAM ADMINISTERED IN COLLABORATION WITH THE OPEN WORLD LEADERSHIP CENTER. SINCE ITS LAUNCH IN 1999, OVER 24,800 PARTICIPANTS FROM A WIDE VARIETY OF PROFESSIONAL FIELDS HAVE TAVELED TO OVER 2,000 COMMUNITIES IN ALL 50 STATES TO MEET AND SHARE KNOWLEDGE WITH THEIR PROFESSIONAL COLLEAGUES TO LEARN ABOUT LIFE IN AMERICA. 1408920 3709 RESEARCH SCHOLARS:AMERICAN COUNCILS OFFERS NUMEROUS PROGRAMS THAT PROVIDE SUPPORT FOR SCHOLARS FROM THE U.S., EURASIA, AND SOUTH EAST EUROPE. THE ORGANIZATION ALSO PUBLISHES MORE THAN 45 MAJOR TEXTBOOKS AND TEACHING TOOLS, AND OFFERS ONLINE LANGUAGE LEARNING INSTRUMENTS, INCLUDING RUSSNET, A VAST ONLINE RUSSIAN LANGUAGE LEARNING AND TEACHING NETWORK FOR TEACHERS, STUDENTS, AND OTHERS INTERESTED IN RUSSIAN LANGUAGE LEARNING CAN FIND A WEALTH OF RUSSIAN LANGUAGE COURSES, THE CENTRAL ASIAN LANGUAGE NETWORK, WHICH PROVIDES CENTRAL ASIAN LANGUAGE LEARNING SERVICES AND PRODUCTS, INCLUDING INFORMATION, LANGUAGE MODULES, COURSES, IN-SERVICE TEACHER TRAINING, DATABASES, DISCUSSION FORUMS AND LINKS TO OTHER CENTRAL ASIAN LANGUAGE RESOURCES. AMERICAN COUNCILS ALSO ADMINISTERS THE DOMESTIC AND OVERSEAS NATIONAL FLAGSHIP LANGUAGE PROGRAM FOR AFRICAN LANGUAGES, ARABIC, CENTRAL ASIAN LANGUAGES, CHINESE, PERSIAN, AND RUSSIAN, THE PROGRAMS ARE DESIGNED TO ADDRESS THE CRITICAL NEED FOR GREATER NUMBERS OF U.S. PROFESSIONALS IN BUSINESS, GOVERNMENT, ACADEMIA, AND THOSE IN THE THIRD SECTOR WHO ARE ABLE TO SPEAK, READ, UNDERSTAND, AND WRITE THESE LANGUAGES AT THE HIGHEST LEVELS OF FUNCTIONAL PROFICIENCY. 1239667 20466 TEACHER EXCHANGES:AMERICAN COUNCILS SERVES AS A LEADER IN THE FIELD OF TEACHER EXCHANGE, ADMINISTERING INNOVATIVE TEACHER TRAINING AND FACULTY DEVELOPMENT PROGRAMS THAT OFFER INTERNATIONAL EDUCATORS THE OPPORTUNITY TO TRAVEL TO THE U.S., TEACH THEIR NATIVE LANGUAGE TO AMERICAN STUDENTS, LEARN NEW TEACHING METHODOLOGIES, AND BUILD STRONG PROFESSIONAL RELATIONSHIPS WITH THEIR AMERICAN COLLEAGUES. AMERICAN COUNCILS ALSO ADMINISTERS BILATERAL FACULTY PROGRAMS THAT OFFER U.S. TEACHERS THE OPPORTUNITY TO TRAVEL ABROAD FOR PROFESSIONAL DEVELOPMENT ACTIVITIES, CONTRIBUTING TO THE DISSEMINATION OF VITAL EXPERTISE IN FOREIGN LANGUAGE TEACHING. 707970 TESTING AND ASSESSMENT:AMERICAN COUNCILS IS A RECOGNIZED LEADER IN TESTING AND ASSESSMENT AND PROFESSIONAL TRAINING. THE ORGANIZATION ADMINISTERS OVER 100,000 STANDARDIZED EXAMS ACROSS EURASIA AND SOUTHEAST EUROPE EACH YEAR TO ASSESS LANGUAGE KNOWLEDGE AND BREADTH OF UNDERSTANDING. MANY OF THESE ASSESSMENTS ARE CONDUCTED FOR APPLICATIONS TO U.S. GOVERNMENT - SPONSORED EDUCATIONAL EXCHANGE PROGRAMS, AS WELL AS FOR ADMISSIONS TO U.S. UNIVERSITIES. ADDITIONALLY, ONGOING PROJECTS IN UKRAINE AND THE KYRGYZ REPUBLIC HELP TO CREATE INDEPENDENT TESTING ORGANIZATIONS CAPABLE OF PROVIDING THE PROFESSIONAL AND TRANSPARENT ASSESSMENT SERVICES NEEDED FOR THE EDUCATION COMMUNITY. AMERICAN COUNCILS HAS ALSO CREATED ASSESSMENT TOOLS FOR HIGH-LEVEL LANGUAGE LEARNERS IN THE U.S. IN COOPERATION WITH THE COLLEGE BOARD AND BRYN MAWR COLLEGE AS PART OF ITS PORTFOLIO OF INTENSIVE TESTING PROGRAMS. 1200578 OTHER PROGRAM SERVICES 1947637 20466 1200578 65895315 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 241 0 418 1 0 1 AF AL AM AJ BK BU GG KZ KV KG LH MK MD MJ RS SG RI TI TX UP 0 0 0 1 1 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JOHN B HENDERSON 2028337522 1828 L STREET NW SUITE 1200 WASHINGTON DC 20036 MR ROBERT M RHEA CHAIRMAN 1.00 X X 0 0 0 MR DAN E DAVIDSON PRESIDENT 35.00 1.00 X X 341422 0 29257 AMB WILLIAM TAYLOR RET TRUSTEE 1.00 X 0 0 0 DR DAVID CHANG TRUSTEE 1.00 X 0 0 0 MS DANIELLE DEANE TRUSTEE 1.00 X 0 0 0 MS EDITH FALK TRUSTEE 1.00 X 0 0 0 MR M HILL HAMMOCK TRUSTEE 1.00 X 0 0 0 MR ROBERT HEATH TRUSTEE 1.00 X 0 0 0 MR MICHAEL E HORA TRUSTEE 1.00 X 0 0 0 DR ABOL JALILVAND TRUSTEE 1.00 X 0 0 0 MS MARGARET C MARSH TRUSTEE 1.00 X 0 0 0 AMB JOHN ORDWAY TRUSTEE 1.00 X 0 0 0 DR ALAN PLATT TRUSTEE 1.00 X 0 0 0 MS SUSAN RHENEY TRUSTEE 1.00 X 0 0 0 MS ALICIA S RITCHIE TRUSTEE 1.00 X 0 0 0 MR ROBERT ROSE TRUSTEE 1.00 X 0 0 0 BG RET KEVIN RYAN TRUSTEE 1.00 X 0 0 0 MS GRACE CHUNG BECKER TRUSTEE 1.00 X 0 0 0 AMB RICHARD MORNINGSTAR TRUSTEE 1.00 X 0 0 0 DR IRWIN WEIL TRUSTEE 1.00 X 0 0 0 DR THOMAS J GARZA TRUSTEE 1.00 X 0 0 0 AMB ANNE DERSE RET TRUSTEE 1.00 X 0 0 0 MR ANDREW SHAINDLIN TRUSTEE 1.00 X 0 0 0 MS CINDY PASKY TRUSTEE 1.00 X 0 0 0 MR GAZMEND GJONBALAJ TRUSTEE 1.00 X 0 0 0 MS BETTY SUE FLOWER TRUSTEE 1.00 X 0 0 0 AMB LTG KARL EIKENBERRY RET TRUSTEE 1.00 X 0 0 0 MS BETSY SANDSTROM0716-0716 TRUSTEE 1.00 X 0 0 0 MS YOLANDA BUSH 0716-0716 TRUSTEE 1.00 X 0 0 0 MR JOHN HENDERSON CFO AND DIRECTOR OF ADMINISTRATION 35.00 1.00 X 247608 0 21792 MS LISA A CHOATE EXECUTIVE VICE PRESIDENT 35.00 1.00 X 215732 0 15432 MS NADRA GARAS DIRECTOR, INSTITUTIONAL RESEARCH 35.00 X 176729 0 21566 MR DAVID P PATTON EXECUTIVE VICE PRESIDENT 35.00 1.00 X 212233 0 19870 MR MICHAEL CURTIS MANAGING DIRECTOR, PROGRAM & BUSINESS 35.00 X 126727 0 22383 MR ROBERT SLATER SR. CONSULTANT, POLICY RESEARCH 35.00 X 118618 0 7897 MR WERNER WOTHKE DIRECTOR OF ASSESSMENT DEVELOPMENT 35.00 X 172002 0 18683 MR RICHARD BRECHT CO-DIRECTOR, ARC 21.00 X 127958 0 682 MS ANN DOMORAD MANAGING DIRECTOR, FIELD OPERATIONS AND PROGRAMS 35.00 1.00 X 115888 0 17069 1854917 0 174631 13 0 1 0 AFS-USA INC 120 WALL STREET 4TH FLOOR NEW YORK NY 10004 INTERCULTURAL LEARNING CONSULTING SVC 8585343 IEARN USA 475 RIVERSIDE DRIVE SUITE 450 NEW YORK NY 10115 IT LEARNING CONSULTING SERVICE 3123863 AMIDEAST EDUCATION AND TRAINING 1730 M STREET NW 1100 WASHINGTON DC 20036 EDU. & TRAINING CONSULTING SVC 2569396 LEGACY INTERNATIONAL 1020 LEGACY DRIVE BEDFORD VA 24523 LEADERSHIP TRAINING CONSULTING SVC 616147 YOUTH FOR UNDERSTANDING USA 641 S STREET NW WASHINGTON DC 20001 INTERCULTURAL STUDENT EXCHANGE PRG 591271 54 91340 68560655 2977209 3201 71629204 TUITION REVENUE 611600 4330418 4330418 ADMINISTRATIVE FEES 611600 1266363 1266363 CURRICULUM FEES 611600 277929 277929 SPONSORSHIP REVENUE 611600 103700 103700 DUES, MEMBERSHIPS & SUBSCRIPTIONS 611600 22731 22731 1750 1750 6002891 25721 25721 64444 64444 72473 0 72473 72473 72473 644645 572990 71655 71655 71655 87573 91340 65489 22084 22084 SPEAKING & WRITING FEES 900099 52476 52476 52476 77940948 5899191 0 412553 X 59337 59337 171391 171391 1267144 337566 929578 14877555 10870432 3900045 107078 587007 587007 1284546 2837 1281709 1272838 2607 1270231 73319 32799 40520 121094 20900 100194 27605256 26701616 903640 191433 172179 19254 2338312 1958175 300444 79693 16225 16225 2869057 1032851 1836206 13213159 13070887 142272 518804 518804 229038 229038 343763 286991 56772 PARTICIPANT EXPENSES 10641212 10639718 1494 77680490 65895315 11598404 186771 2025853 3072417 115153 70655 6484752 6651632 4098899 3610049 4244489 3479433 986353 765056 5808931 5947561 33660 0 952847 1155166 20506448 21272536 5751149 6893667 3581249 3658773 5094143 4195768 14426541 14748208 X 4966988 5065859 1112919 1458469 6079907 6524328 20506448 21272536 260458 183963 0 X 0 1 X 1 1 1 X 74776893 73827517 71424413 70017582 71629204 361675609 74776893 73827517 71424413 70017582 71629204 361675609 361675609 127991 190684 181572 171160 162638 834045 11758 32051 22084 65893 54741 65172 17949 15438 52476 205776 362781323 28575401 0.99700 X 0.99760 0.00180 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPEAKING WRITING FEES - 2016 AMOUNT: $ 52,476. MISCELLANEOUS - 2012 AMOUNT: $ 54,741. 2013 AMOUNT: $ 65,172. 2014 AMOUNT: $ 17,949. 2015 AMOUNT: $ 15,438. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 77625490 77680490 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 38000 50500 54000 55000 197500 250000 250000 250000 250000 1000000 1500000 2241921 1959882 282039 2002568 1519551 483017 765056 CASH SURRENDER VALUE OF LIFE INSURANCE 159124 DUE FROM RELATED ORGANIZATION 996042 1155166 DEFERRED RENT 2025947 AMOUNTS HELD FOR KOSOVO PROJECT 2169821 4195768 X 78298323 183963 42577 65346 291886 78006437 -65489 -65489 77940948 77986265 42577 263198 305775 77680490 0 77680490 PART X, LINE 2: AMERICAN COUNCILS IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM RELATED ENTITY 65,346. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -65,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 65,489. EXPENSES FROM RELATED ENTITY 197,709. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 5 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 4288617 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 7 32 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 2582843 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 3100657 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 11 215 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 17842564 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 31034 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 14 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 2673872 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 6 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION INTERNATIONAL EDUCATION 1671870 20 272 0 0 20 272 32191457 0 32191457 SMALL GRANTS EAST ASIA AND THE PACIFIC 20 21001 WIRE TRANSFER BOOK SMALL GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) 15 18457 WIRE TRANSFER BOOK SMALL GRANTS MIDDLE EAST AND NORTH AFRICA 10 10898 WIRE TRANSFER BOOK GRANTS TO PARTNERS & SMALL GRANTS RUSSIA AND NEIGHBORING STATES 86 103352 WIRE TRANSFER BOOK SMALL GRANTS SOUTH AMERICA 1 1150 WIRE TRANSFER BOOK SMALL GRANTS SOUTH ASIA 15 7803 WIRE TRANSFER BOOK SMALL GRANTS SUB-SAHARAN AFRICA 17 8730 WIRE TRANSFER BOOK 0 0 0 0 0 1 PART I, LINE 2: ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. FOR INDIVIDUAL PARTICIPANTS, FUNDS ARE OFTEN PROVIDED NOT AS A DOLLAR OUTLAY, BUT IN TERMS OF PAYING FOR PROGRAM EXPENSES ON BEHALF OF A PARTICIPANT TO A VENDOR. FUNDING GIVEN TO A PARTICIPANT EITHER DIRECTLY OR THROUGH PAYMENTS ON HIS OR HER BEHALF ARE TRACKED BY PARTICIPANT. AMERICAN COUNCILS MONITORS INDIVIDUALS IN ITS PROGRAMS TO DETERMINE AND ENSURE THAT THEY ARE ENGAGING IN THE ACTIVITIES AS OUTLINED AS A CONDITION OF THEIR AWARD. INDIVIDUALS ARE REQUIRED TO SUBMIT REPORTS, INCLUDING GRADES IF APPLICABLE, DURING THE COURSE OF THE PROGRAM. IN THE CASE OF GRANTS GIVEN TO INDIVIDUALS TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT. LEGACY EVENT 75550 53798 21752 2650 21752 650 395 SILENT AUCTION 45508 17761 27747 1172 13 23472 2 57855 19781 38074 15385 178913 91340 87573 2650 22924 663 39252 65489 22084 1 WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUE ROAD WORCESTER MA 01609 042121659 501(C)(3) 16280 SUPPORT EURECA PROJECT 1 0 PART I, LINE 2: ALL GRANTEES ARE BASED ON THE AWARD AND APPROVED BY GRANTING AGENCY BUDGET. AMERICAN COUNCILS MONITORS ALL GRANTEES FOLOWING UNIFORM GUIDANCE AND AMERICAN COUNCILS PROCEDURES: AMERICAN COUCILS HAVE AN AGREEMENT WITH EACH GRANTEES, ALL PAYMENTS ARE ON REIMBURSEMENT BASIS, BEFORE MAKING ANY PAYMENTS ANY GRANTEES HAS TO GO THROUGH SAM/DEBARRED SYSTEM. IN THE CASE OF GRANTS GIVEN TO GRANTEES TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT. X X X X 0 0 0 0 0 0 0 0 0 MR DAN E DAVIDSON PRESIDENT 331533 0 0 0 9889 0 20721 0 8536 0 370679 0 0 0 MR JOHN HENDERSON CFO AND DIRECTOR OF ADMINISTRATION 235544 0 10000 0 2064 0 16280 0 5512 0 269400 0 0 0 MS LISA A CHOATE EXECUTIVE VICE PRESIDENT 213776 0 0 0 1956 0 14439 0 993 0 231164 0 0 0 MS NADRA GARAS DIRECTOR, INSTITUTIONAL RESEARCH 175865 0 0 0 864 0 12210 0 9356 0 198295 0 0 0 MR DAVID P PATTON EXECUTIVE VICE PRESIDENT 210277 0 0 0 1956 0 14439 0 5431 0 232103 0 0 0 MR WERNER WOTHKE DIRECTOR OF ASSESSMENT DEVELOPMENT 169610 0 0 0 2392 0 11840 0 6843 0 190685 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE WHICH HAS THE POWERS OF THE BOARD OF TRUSTEES. THE COMMITTEE CONSISTS OF VARIOUS INDIVIDUALS FROM THE GOVERNING BODY. THE CHAIRMAN OF THE BOARD OF TRUSTEES SERVES AS A MEMBER AND CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING INDIVIDUALS RECEIVING POSITIONS AS VOTING MEMBERS OF THE BOARD OF TRUSTEES: 1. THE PRESIDENT OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN. 2. ONE INDIVIDUAL CHOSEN BY THE BOARD OF DIRECTORS OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN 3. THE PRESIDENT OF THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT PERFORMS A DETAILED REVIEW OF THE FORM 990 AND PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. WHEN A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL NOTIFIES THE BOARD CHAIR. WHEN UNCERTAINTY EXISTS CONCERNING A CONFLICT, THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES MAKE THE DETERMINATION. WHERE A CONFLICT EXISTS, THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTES ON THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM ANNUALLY. WHEN AN EMPLOYEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THE RELEVANT FACTS TO THE HUMAN RESOURCES DEPARTMENT. SUITABLE SOLUTIONS ARE THEN PRESENTED AND PURSUED TO AVOID OR MITIGATE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMP COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT PERSONS. AS PART OF THIS PROCESS, THE EXECUTIVE COMP COMMITTEE CONSULTS A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE COMPENSATION DECISIONS ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2016. THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES. AS PART OF THIS PROCESS, THEY CONSULT A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE COMPENSATION DECISIONS ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 46,476. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,513. CONSULTANT HOUSING: PROGRAM SERVICE EXPENSES 69,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,767. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,786,765. MANAGEMENT AND GENERAL EXPENSES 752,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,539,707. HONORARIA: PROGRAM SERVICE EXPENSES 731,652. MANAGEMENT AND GENERAL EXPENSES 15,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,805. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,508. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,066,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,066,956. CAPA LLC LENINSKY PROSPEKT 2 OFFICE 530 MOSCOW RS PROVIDE TESTING AND ASSESSMENT ACTIVITIES IN THE RUSSIAN FEDERATION RS 0 0 AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION AMERICAN CENTER FOR EDUCATION AND TESTING 1828 L STREET NW SUITE 1200 WASHINGTON DC 20036 522193942 LANGUAGE TESTING, ASSESSMENT & TRAINING MD 501(C)(3) LINE 12A, I AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION 1 AMERICAN CENTER FOR EDUCATION AND RESEARCH 1828 L STREET NW SUITE 1200 WASHINGTON DC 20036 450464427 LANGUAGE TESTING, ASSESSMENT & TRAINING DE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0