2018-11-08T08:16:07-06:00 2017-12-31 580945566 CLARK L TOMLIN CO PC CPAS 2400 LAKEVIEW PARKWAY SUITE 600 ALPHARETTA GA 30009 990 2017-01-01 581969412 INTERNATIONAL CULTURAL EXCHANGE SERVICES INTE 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 JOHN CRIST PRESIDENT 3045624793 2018-11-07 0 ALAN R TOMLIN P01260125 7703957024 2018-11-07 50.194.254.177 2018-11-07 10:22:03 ES P 349C22E100B34E0AFC9DA7F5B97D73BAFF9E9D7A 349C22E100B34E0AFC9DA7F5B97D73BAFF9E9D7A 2017 2018-06-14 16:35:46Z JOHN CRIST 40 QUAIL RUN RD HENDERSON NV 89014 8628424 0 X WWW.ICESUSA.ORG X 1991 WV SCREEN AND PLACE INTERNATIONAL STUDENTS W/ HOST FAMILIES; PROVIDE SUPPORT SERVICES WHILE IN SCHOOL 4 3 49 450 0 0 0 0 9140797 8620999 101 7425 0 0 9140898 8628424 0 0 0 0 2302065 2773141 0 0 0 5647772 5508916 7949837 8282057 1191061 346367 5449558 7040818 4829 1249722 5444729 5791096 TO SCREEN AND PLACE INTERNATIONAL STUDENTS WITH HOST FAMILIES. 0 0 7551595 8628424 SUCCESSFULLY PLACED 1,150 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2017. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES. 7551595 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 415 0 1 49 1 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JOHN CRIST 3045624793 375 N STEPHANIE STSTE 1611 HENDERSON NV 89014 TRENA JONES DIRECTOR 0.00 X 0 0 0 JAMES CRIST DIRECTOR 0.00 X 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 40.00 X 231250 0 0 JOHN CRIST PRESIDENT 40.00 X 285417 0 0 JUDY SCOTT NATIONAL PLACEMENT DIRECTOR 40.00 X 108333 0 0 625000 0 0 3 0 1 0 0 FEES AND TUITION 611710 8620999 8620999 8620999 7425 7425 8628424 8628424 0 0 X 285417 242604 42813 2134725 1814516 320209 172527 146648 25879 180472 153401 27071 72269 72269 76066 76066 110522 110522 96417 96417 78946 78946 138000 138000 269742 269742 14189 14189 1442 1442 49304 49304 17303 14708 2595 CONTRACT SERVICES/OTHER 1864421 1864421 STUDENT TUITION & PROGR 1065430 1065430 COMMISSION-HOST FAMILIE 328609 328609 LODGING 275596 275596 1050660 936404 114256 8282057 7551595 730462 0 4012506 2761168 2621 145818 52271 107719 633304 3583454 230600 944915 3352854 238600 238600 5449558 7040818 4829 -278 1250000 4829 1249722 X 0 0 0 0 5444729 5791096 5444729 5791096 5449558 7040818 346367 0 X 1 X 0 0 0 X 5581298 6429561 7525408 9140898 8628424 37305589 5581298 6429561 7525408 9140898 8628424 37305589 0 0 0 37305589 5581298 6429561 7525408 9140898 8628424 37305589 1.00000 1.00000 0.00000 X 142632 142632 3140625 49267 3091358 31000 10671 20329 104986 98205 6781 164211 72457 91754 3352854 0 0 0 0 0 0 0 0 0 LUIZ P MARZULLO CFO/DIRECTOR 231250 0 0 0 0 0 0 0 0 0 231250 0 0 0 JOHN CRIST PRESIDENT 285417 0 0 0 0 0 0 0 0 0 285417 0 0 0 JOHN CRIST PRESIDENT X 56669 52271 0 1 0 52271 JOHN CRIST PRESIDENT 2425000 PURCHASE OF REAL ESTATE 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN CRIST, PRESIDENT, BROTHER TO JAMES CRIST, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY JOHN CRIST, PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E INSURANCE - STUDENTS: PROGRAM SERVICE EXPENSES 263,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,470. ORIENTATION: PROGRAM SERVICE EXPENSES 249,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,206. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 180,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,692. TELEPHONE: PROGRAM SERVICE EXPENSES 54,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,479. MEDICAL / DENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,922. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 32,668. MANAGEMENT AND GENERAL EXPENSES 5,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,433. FEES - BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 31,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,254. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 24,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,378. UTILITIES: PROGRAM SERVICE EXPENSES 23,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,343. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,702. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,949. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 17,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,243. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,390. TAXES - ADVALOREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,513. PRINTING: PROGRAM SERVICE EXPENSES 7,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,564. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,853. JANITORIAL / CLEANING: PROGRAM SERVICE EXPENSES 6,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,189. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MOVING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,837. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. TAXES - LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,686. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129. SECURITY: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. INSURANCE - WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.