ALLIANCE FOR INTERNATIONAL EXCHANGE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INTERNATIONAL EXCHANGE INC (EIN 52-1439709)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-28
IRS object ID
201522409349300112
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-28T10:09:37-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521439709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INT'L EDUCATIONAL ANDBusinessNameLine1Txt
Business Name Line2CULTURAL EXCHANGE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MCCARRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022936141PhoneNum
Signature2015-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR ERICA ROQUEPreparerPersonNm
PTINP01701497PTIN
Phone7038361350PhoneNum
Preparation2015-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MCCARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$807,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCE-EXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES THAT SUPPORT THE GROWTH AND WELL-BEING OF INTERNATIONAL EXCHANGE CITIZEN AND YOUTH EXCHANGE LINKAGES BETWEEN THE PEOPLE OF THE UNITED STATES AND OTHER NATIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,300PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$746,446PYProgramServiceRevenueAmt
CY Program Service Revenue$806,481CYProgramServiceRevenueAmt
PY Investment Income$752PYInvestmentIncomeAmt
CY Investment Income$672CYInvestmentIncomeAmt
PY Other Revenue$2,980PYOtherRevenueAmt
CY Other Revenue$301CYOtherRevenueAmt
PY Total Revenue$791,478PYTotalRevenueAmt
CY Total Revenue$807,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$425,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$358,162PYOtherExpensesAmt
CY Other Expenses$341,115CYOtherExpensesAmt
PY Total Expenses$783,803PYTotalExpensesAmt
CY Total Expenses$791,819CYTotalExpensesAmt
PY Revenues Less Expenses$7,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,635CYRevenuesLessExpensesAmt
Total Assets BOY$496,592TotalAssetsBOYAmt
Total Assets EOY$513,417TotalAssetsEOYAmt
Total Liabilities BOY$39,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$472,625NetAssetsOrFundBalancesEOYAmt
MissionAS THE VOICE OF INTERNATIONAL EXCHANGE, THE ALLIANCE PROMOTES THE GROWTH AND IMPACT OF EXCHANGE PROGRAMS AND THE EFFECTIVENESS OF ITS MEMBERS BY ENGAGING IN ADVOCACY, PROVIDING MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDING PUBLIC AWARENESS OF THE POWER OF EXCHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$580,534ExpenseAmt
Revenue$806,481RevenueAmt
DescTHE ALLIANCE'S MAIN ACCOMPLISHMENTS ARE ITS MEMBERSHIP MEETING, APPROPRIATIONS ADVOCACY DAY, AND J-1 ADVOCACY DAY. THE ALLIANCE PROVIDED ITS MEMBERSHIP AND OTHERS WITH INFORMATION REGARDING INTERNATIONAL EXCHANGE ACTIVITIES IN CONGRESS AND CERTAIN FEDERAL AGENCIES. THESE REPORTS, PROVIDED AS FOCUSED NEWS BRIEFS, WERE DISSEMINATED VIA E-MAIL AND POSTED ON THE ALLIANCE WEBSITE WHERE THEY WERE ALSO AVAILABLE TO ELIGIBLE SUBSCRIBERS VIA RSS FEEDS. THESE MATERIALS WERE PROVIDED TO FULL MEMBERS AS ONE OF THE BENEFITS OF MEMBERSHIP; OTHER ORGANIZATIONS, AFFILIATED WITH THE ALLIANCE BUT NOT FULL MEMBERS, RECEIVED ACCESS TO A SUBSET OF INFORMATION RESOURCES FOR A SUBSCRIPTION FEE.Desc
Total Program Service Expenses$580,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INT'L EDUCATIONAL & CULTURAL EXCHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1150AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARIAM ASSEFA
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA ROSE
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
CAROL JENKINS
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN SHOTWELL
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BEVERLY ATTALLAH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HILL
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER CLINTON
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAN DAVIDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FENSTERMACHER
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM GERTZ
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN HOGGARD
BOARD MEMBER/TREASURER1.00Yes (X)$0$0$0Yes (X)
THEODORE KATTOUF
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES PELLOW
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI MCGILL PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR PAUL BERESFORD-HILL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY BLUMENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
PETER DESHAZO
BOARD MEMBER1.00Yes (X)$0$0$0
GORAN RANNEFORS
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRISTINE SCHULZE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCCARRY
EXECUTIVE DIRECTOR40.00$199,000$0$23,664Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$756,205$756,205
ADVOCACY900099$21,620$21,620
COST SHARING REIMBURSE900099$18,506$18,506
WORKSHOPS900099$9,600$9,600
PUBLICATION900099$550$550
FieldValueIRS element (for citing)
Total Program Service Revenue$806,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$672TotalRevenueColumnAmt
Exclusion$672ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,454TotalRevenueColumnAmt
Related Or Exempt Func Income$806,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$973ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,664TotalAmt
Program Services$151,427ProgramServicesAmt
Management And General$71,237ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,402TotalAmt
Program Services$111,805ProgramServicesAmt
Management And General$52,597ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,695TotalAmt
Program Services$12,279ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,124TotalAmt
Program Services$13,103ProgramServicesAmt
Management And General$12,021ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,819TotalAmt
Program Services$15,519ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Management And General$82ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,397TotalAmt
Program Services$19,992ProgramServicesAmt
Management And General$9,405ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,060TotalAmt
Program Services$4,121ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,311TotalAmt
Program Services$11,112ProgramServicesAmt
Management And General$7,199ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,171TotalAmt
Program Services$36,840ProgramServicesAmt
Management And General$17,331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,686TotalAmt
Program Services$1,827ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,731TotalAmt
Program Services$82,731ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,832TotalAmt
Program Services$3,966ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,365TotalAmt
Program Services$2,969ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$31,784$27,096$4,688
ADVOCACY DAY$22,068$22,068
GOVERNANCE-MEMBERSHIP$19,949$19,949
MEMBER REPRESENTATION$3,679$3,679

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,819TotalAmt
Program Services$580,534ProgramServicesAmt
Management And General$211,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,087BOYAmt
EOY$134,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,300BOYAmt
EOY$332,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,356BOYAmt
EOY$5,810EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,334BOYAmt
EOY$27,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,286BOYAmt
EOY$13,250EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$496,592BOYAmt
EOY$513,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,516BOYAmt
EOY$28,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,100BOYAmt
EOY$7,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,986BOYAmt
EOY$4,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,602BOYAmt
EOY$40,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,990BOYAmt
EOY$472,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,990BOYAmt
EOY$472,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,592BOYAmt
EOY$513,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,635ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$41,300CurrentTaxYearMinus1YearAmt
Total$42,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,446CurrentTaxYearMinus1YearAmt
Current Tax Year$806,481CurrentTaxYearAmt
Total$3,623,332TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,746CurrentTaxYearMinus1YearAmt
Current Tax Year$806,481CurrentTaxYearAmt
Total$3,666,132TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,666,132PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$672CurrentTaxYearAmt
Total$5,148TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752CurrentTaxYearMinus1YearAmt
Current Tax Year$672CurrentTaxYearAmt
Total$5,148TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,980CurrentTaxYearMinus1YearAmt
Current Tax Year$301CurrentTaxYearAmt
Total$3,281TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$791,478CurrentTaxYearMinus1YearAmt
Current Tax Year$807,454CurrentTaxYearAmt
Total$3,674,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,778FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,778FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$704,041FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$791,819FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,773FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,943FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$130,067CurrentYearMinus3Amt
Current Year Minus2$122,759CurrentYearMinus2Amt
Current Year Minus1$142,570CurrentYearMinus1Amt
Current Year$143,773CurrentYearAmt
Total$539,169TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$808,754LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,218CurrentYearMinus3Amt
Current Year Minus2$19,200CurrentYearMinus2Amt
Current Year Minus1$25,000CurrentYearMinus1Amt
Current Year$87,778CurrentYearAmt
Total$160,196TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,517CurrentYearMinus3Amt
Current Year Minus2$30,690CurrentYearMinus2Amt
Current Year Minus1$35,643CurrentYearMinus1Amt
Current Year$35,943CurrentYearAmt
Total$134,793TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$202,190GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,696OtherCostOrOtherBasisAmt
Depreciation$30,446DepreciationAmt
Book Value$13,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRETIREMENT PLAN CONTRIBUTIONSDesc
Amt$4,055Amt
FieldValueIRS element (for citing)
Total Liability$4,055TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$807,454TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$807,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$807,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$791,819TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$791,819ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$791,819TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MCCARRYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$199,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,940DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,724NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,664TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WE ARE MEMBERSHIP ASSOCIATION. FULL LIST OF DUES PAYING MEMBERS ARE LISTED ON OUR WEBSITE: HTTP://WWW.ALLIANCE-EXCHANGE.ORG/MEMBER-ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERSHIP (ONE VOTE PER ORGANIZATION) VOTES TO ELECT SLATE OF BOARD OF DIRECTORS MEMBERS EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 8BMAJOR DECISIONS OF ANY COMMITTEE WOULD BE SUBJECT TO THE BOARD'S (GOVERNING BODY) APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE THREE OFFICERS (CHAIR, VICE CHAIR, TREASURER) PLUS TWO MEMBERS ELECTED FROM THE BOARD. SALARY SURVEYS ARE PERFORMED, USUALLY AT THREE YEAR INTERVALS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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