ALLIANCE FOR INTERNATIONAL EXCHANGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INTERNATIONAL EXCHANGE INC (EIN 52-1439709)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-10-06
IRS object ID
201542799349300624
Schema version
2013v4.0
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)
Return2015-10-06T12:28:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521439709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INT'L EDUCATIONAL ANDBusinessNameLine1
Business Name Line2CULTURAL EXCHANGE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MCCARRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022936141PhoneNum
Signature2015-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR ERICA ROQUEPreparerPersonNm
PTINP01701497PTIN
Phone7038361350PhoneNum
Preparation2015-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMICHAEL MCCARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1150AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$791,478GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$41,300CYContributionsGrantsAmt
PY Program Service Revenue$742,561PYProgramServiceRevenueAmt
CY Program Service Revenue$746,446CYProgramServiceRevenueAmt
PY Investment Income$902PYInvestmentIncomeAmt
CY Investment Income$752CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,980CYOtherRevenueAmt
PY Total Revenue$743,463PYTotalRevenueAmt
CY Total Revenue$791,478CYTotalRevenueAmt
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$392,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$259,410PYOtherExpensesAmt
CY Other Expenses$358,162CYOtherExpensesAmt
PY Total Expenses$651,728PYTotalExpensesAmt
CY Total Expenses$783,803CYTotalExpensesAmt
PY Revenues Less Expenses$91,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,675CYRevenuesLessExpensesAmt
Total Assets BOY$487,660TotalAssetsBOYAmt
Total Assets EOY$496,592TotalAssetsEOYAmt
Total Liabilities BOY$38,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$456,990NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$585,841ExpenseAmt
Revenue$746,446RevenueAmt
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$585,841TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 AND CULTURAL EXCHANGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022936141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1150AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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)
GORAN RANNEFORS
TREASURER1.00Yes (X)$0$0$0Yes (X)
LYNN SHOTWELL
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BEVERLY ATTALLAH
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY BLUMENTHAL
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER CLINTON
BOARD MEMBER1.00Yes (X)$0$0$0
PETER DESHAZO
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 MEMBER1.00Yes (X)$0$0$0
TED 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
CHRISTINE SCHULZE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCCARRY
EXECUTIVE DIRECTOR40.00$189,000$0$26,796Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,796TotalOtherCompensationAmt
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
All Other Contributions$41,300AllOtherContributionsAmt
Total Contributions$41,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$698,250$698,250
COST SHARING REIMBURSE900099$26,264$26,264
ADVOCACY900099$21,495$21,495
PUBLICATION900099$437$437
FieldValueIRS element (for citing)
Total Program Service Revenue$746,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$752TotalRevenueColumnAmt
Exclusion$752ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,980TotalRevenueColumnAmt
Exclusion$2,980ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$791,478TotalRevenueColumnAmt
Related Or Exempt Func Income$746,446RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,732ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,796TotalAmt
Program Services$145,326ProgramServicesAmt
Management And General$70,470ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,242TotalAmt
Program Services$109,361ProgramServicesAmt
Management And General$53,881ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,926TotalAmt
Program Services$5,082ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,857TotalAmt
Program Services$12,296ProgramServicesAmt
Management And General$6,561ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,820TotalAmt
Program Services$13,948ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,846TotalAmt
Management And General$2,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,386TotalAmt
Program Services$17,677ProgramServicesAmt
Management And General$8,709ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$81,000TotalAmt
Program Services$81,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,624TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,635TotalAmt
Program Services$10,475ProgramServicesAmt
Management And General$5,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,899TotalAmt
Program Services$4,622ProgramServicesAmt
Management And General$2,277ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,724TotalAmt
Program Services$33,982ProgramServicesAmt
Management And General$16,742ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,178TotalAmt
Program Services$2,799ProgramServicesAmt
Management And General$1,379ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,425TotalAmt
Program Services$85,425ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,882TotalAmt
Program Services$4,610ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,074TotalAmt
Program Services$2,729ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$32,541$27,278$5,263
ADVOCACY DAY$24,506$24,506
GOVERNANCE-MEMBERSHIP$11,805$11,805
MEMBER REPRESENTATION$3,637$3,637

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,803TotalAmt
Program Services$585,841ProgramServicesAmt
Management And General$197,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,269BOYAmt
EOY$136,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$288,525BOYAmt
EOY$290,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,667BOYAmt
EOY$23,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,679BOYAmt
EOY$29,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,291BOYAmt
EOY$17,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$487,660BOYAmt
EOY$496,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,997BOYAmt
EOY$28,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,098BOYAmt
EOY$7,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$3,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,345BOYAmt
EOY$39,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,315BOYAmt
EOY$456,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,315BOYAmt
EOY$456,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,660BOYAmt
EOY$496,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,675ReconcilationRevenueExpnssAmt
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 Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$41,300CurrentTaxYearAmt
Total$42,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,561CurrentTaxYearMinus1YearAmt
Current Tax Year$746,446CurrentTaxYearAmt
Total$3,393,898TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,561CurrentTaxYearMinus1YearAmt
Current Tax Year$787,746CurrentTaxYearAmt
Total$3,436,698TotalAmt

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$3,436,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$752CurrentTaxYearAmt
Total$6,228TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902CurrentTaxYearMinus1YearAmt
Current Tax Year$752CurrentTaxYearAmt
Total$6,228TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,980CurrentTaxYearAmt
Total$2,980TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,463CurrentTaxYearMinus1YearAmt
Current Tax Year$791,478CurrentTaxYearAmt
Total$3,445,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,949FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,949FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$758,803FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$870,752FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$155,613FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,903FilingOrganizationsTotalAmt

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$109,804CurrentYearMinus3Amt
Current Year Minus2$130,067CurrentYearMinus2Amt
Current Year Minus1$122,759CurrentYearMinus1Amt
Current Year$155,613CurrentYearAmt
Total$518,243TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$777,365LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,644CurrentYearMinus3Amt
Current Year Minus2$28,218CurrentYearMinus2Amt
Current Year Minus1$19,200CurrentYearMinus1Amt
Current Year$111,949CurrentYearAmt
Total$163,011TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,451CurrentYearMinus3Amt
Current Year Minus2$32,517CurrentYearMinus2Amt
Current Year Minus1$30,690CurrentYearMinus1Amt
Current Year$38,903CurrentYearAmt
Total$129,561TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$194,342GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,901OtherCostOrOtherBasisAmt
Depreciation$24,615DepreciationAmt
Book Value$17,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,286TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$3,986Amt
FieldValueIRS element (for citing)
Total Liability$3,986TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$791,478TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$791,478RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$791,478TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$783,803TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$783,803ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$783,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ALLIANCE TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ALLIANCE IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ALLIANCE 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$189,000BaseCompensationFilingOrgAmt
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$15,120DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$215,796TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BY-LAWS WERE CHANGED AS FOLLOWS: 1. PRIOR BY-LAWS STIPUTATED THAT AN APPLICANT FOR FULL MEMBERSHIP SHALL BE ADMITTED FOR MEMBERSHIP BY A SIMPLE MAJORITY VOTE OF THE EXISTING MEMBERSHIP. THE NEW BY-LAWS ELIMINATE THE ACCEPTANCE VOTE AND INSTEAD ASSURE THAT APPLICANTS MEET OBJECTIVE CRITERIA FOR ALLIANCE MEMBERSHIP. 2. NEW BY-LAWS CLARIFY THE BOARD'S AUTHORITY TO ESTABLISH AND/OR REVISE MEMBERSHIP REQUIREMENTS FROM TIME TO TIME. 3. NEW BY-LAWS ADD LANGUAGE TO PROVIDE AUTHORITY TO REMOVE BOARD MEMBERS FROM LEADERSHIP POSITIONS FOR "GOOD AND SUFFICIENT CAUSE." 4. NEW BY-LAWS ELIMINATE BOARD VOTES BY PROXY.
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.
AMENDED RETURNTHE RETURN IS AMENDED TO CORRECT LOBBYING EXPENSES ON SCHEDULE C. IN CONNECTION WITH THIS CORRECTION, LINES 11D AND 24B ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, ARE ALSO AMENDED.

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