2016-08-02T12:57:45-05:00 2015-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2015-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 712 N WELLS CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT 3129442544 2016-07-12 1 BETH ULBRICH P01439597 8478888600 2015 2016-12-15 16:53:06Z EMANUEL KUNTZELMAN 712 N WELLS CHICAGO IL 60654 23325544 0 X WWW.CCI-EXCHANGE.ORG X 1985 IL INTERNATIONAL STUDENT EXCHANGE PROGRAMINTERNATIONAL INTERNSHIP AND ENVIRONMENTAL AWARENESS PROGRAMS 6 2 161 3472 0 0 1046027 1141134 14869663 19013140 121637 31546 190644 188994 16227971 20374814 19808 41769 0 0 6503207 7709122 0 0 0 9255621 11754634 15778636 19505525 449335 869289 8176444 9430232 2388170 2746977 5788274 6683255 INTERNATIONAL STUDENT EXCHANGE PROGRAMINTERNATIONAL INTERNSHIP AND ENVIRONMENTAL AWARENESS PROGRAMS 0 0 9996760 41769 12929686 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR US PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES 5206338 6083454 INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 747921 570341 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 15951019 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 560 0 161 1 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL CA X EMANUEL KUNTZELMAN 3129442544 712 N WELLS STREET CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT & CFO 40.00 X X 184624 0 11538 LAURA ROSE VICE PRESIDENT & CEO 40.00 X X 184624 0 11538 DECLAN MILLER DIRECTOR 1.00 X 0 0 0 RICHARD ZACAROLI TREASURER 1.00 X X 0 0 0 ROY CURRAN DIRECTOR 1.00 X 0 0 0 DUSTIN DIPERNA DIRECTOR 1.00 X 0 0 0 DANIEL EBERT VICE PRESIDENT, CULTURAL EXCHANGE 40.00 X 166664 0 11130 LISA CUSTARDO VICE PRESIDENT, FINANCE AND OPERATIONS 40.00 X 119179 0 10449 MEGAN MCGAUGHEY GENERAL DIRECTOR, ACADEMIC YEAR AND GRANT PROGRAMS 40.00 X 102502 0 20749 MARCELLE BENEDICTA GENERAL DIRECTOR, WORK AND TRAVEL PROGRAM 40.00 X 110820 0 3271 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR 40.00 X 104874 0 3094 KATHLEEN HANSEN REGIONAL DIRECTOR 40.00 X 126440 0 6395 1099727 0 78164 8 0 1 0 CYBERBRIDGE 1515 E WOODFIELD RD STE 820 SCHAUMBURG IL 60173 COMPANY DATABASE DEVELOPMENT 1092700 SEVIS 500 12TH ST SW WASHINGTON DC 20536 STUDENT EXCH GOVT DATABASE 457045 DRAGONSPEARS INC 10 S RIVERSIDE PLAZA STE 1520 CHICAGO IL 60606 COMPANY DATABASE 268356 EMANUEL KUNTZELMAN 747 N WABASH AVE APT 1601 CHICAGO IL 60611 RENT 178321 HARRISBURG REALTY IMPROVEMENT CORP 11 NORTH THIRD STREET PO BOX 1224 HARRSBURG PA 17108 RECRUITMENT PLACEMENT 157725 6 10950 1130184 1141134 STUDENT FEES 900099 19013140 19013140 19013140 83260 83260 2462419 2514133 -51714 -51714 -51714 23642 10950 9995 13647 13647 570341 426602 143739 143739 COURIER FEES 492110 31610 31610 OTHER 900099 -2 -2 31608 20374814 19188487 0 45193 X 41769 41769 1177891 1177891 5280946 4103342 1177604 113619 56050 57569 571607 281981 289626 565059 278751 286308 104270 89660 14610 2723396 2500112 223284 322862 247204 75658 271218 143351 127867 364949 69928 295021 614725 168352 446373 370332 299219 71113 544871 440242 104629 123829 14219 109610 135779 3852 131927 STUDENT EXPENSES 4383578 4354828 28750 OTHER DIRECT PROGRAM EX 1311781 1311336 445 TRAINING AND DEVELOPMEN 280848 257207 23641 OTHER EXPENSES 163826 96818 67008 38370 14907 23463 19505525 15951019 3554506 0 901828 1953394 2007571 0 172376 281112 631703 649286 341411 494203 5565106 3139487 1064945 2425619 2565052 3135060 491558 491558 8176444 9430232 656671 895870 1053782 1321860 426017 393247 251700 136000 2388170 2746977 X 5788274 6683255 5788274 6683255 8176444 9430232 X 869289 25690 2 X X 0 1 X 1 1 1 X 768893 888429 1059880 1046027 1130184 4893413 10943143 12700457 12984793 15060307 19013140 70701840 11712036 13588886 14044673 16106334 20143324 75595253 0 0 0 75595253 28117 54492 48673 78822 75569 285673 28117 54492 48673 78822 75569 285673 81503 59740 41252 57298 239793 11740153 13724881 14153086 16226408 20276191 76120719 0.99310 0.99270 0.00380 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 8000 0 0 0 8000 0 PART II-B, LINE 1: CONTRIBUTION MADE TO ALLIANCE FOR INTERNATIONAL EXCHANGE 1690723 33061 1657662 856511 219365 637146 2773160 2653780 119380 244712 233281 11431 2425619 COLE TAYLOR BANK CD 100652 F JP MORGAN INVESTMENTS 6 F CFCI MASSMUTUAL 3034402 F 3135060 PARTNER SECURITY DEPOSIT 136000 136000 X 20402809 19733 15953 35686 20367123 7691 7691 20374814 19507829 9995 9995 19497834 7691 7691 19505525 PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE (CONTINUED) TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). CURRENTLY THE 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 5,958. FUNDRAISING 9,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 9,995. TURKEY 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 54716 POLAND 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 54551 0 2 0 0 0 2 109267 0 109267 0 0 0 0 0 0 GALA 34592 10950 23642 9250 38 707 34592 10950 23642 9250 38 707 9995 13647 1 ALLIANCE FOR INTERNATIONAL EXCHANGE 1828 L STREET NW NO 1150 WASHINGTON DC DC 20036 521439709 501C3 8000 SUPPORT OF LOBBYING EFFORT RELATING TO HOST FAMILY TAX DEDUCTIONS. 1 PART I, LINE 2: ORGANIZATION REQUIRES GRANTEE TO PROVIDE ACKNOWLEDGEMENT OF RECEIPT. X 0 0 0 0 0 0 0 0 0 EMANUEL KUNTZELMAN PRESIDENT & CFO 184624 0 0 0 0 0 5550 0 5988 0 196162 0 0 0 LAURA ROSE VICE PRESIDENT & CEO 184624 0 0 0 0 0 5550 0 5988 0 196162 0 0 0 DANIEL EBERT VICE PRESIDENT, CULTURAL EXCHANGE 166664 0 0 0 0 0 4966 0 6164 0 177794 0 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD EMANUEL KUNTZELMAN PRESIDENT 178921 LEASED PROPERTY 0 LORI TIBBETT MARRIED TO A DIRECTOR 124980 COMP & FRINGE PKG. 0 CLAUDIA CURRAN MARRIED TO A DIRECTOR 102733 COMP & FRINGE PKG. 0 FORM 990, PART VI, SECTION A, LINE 2 EMANUEL KUNTZELMAN (PRESIDENT) AND LAURA ROSE (CEO) ARE HUSBAND/WIFE, RENT PAID TO EMANUEL FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE WHICH IS REVIEWED BY THE PRESIDENT, FOLLOWED BY REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,177,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177,001. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,323,111. MANAGEMENT AND GENERAL EXPENSES 215,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538,704. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,691. FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C GREENHEART INTERNATIONAL DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.