2015-10-06T12:28:00-05:00 2013-12-31 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2013-01-01 521439709 ALLIANCE FOR INT'L EDUCATIONAL AND CULTURAL EXCHANGE INC ALLI 2022936141 1828 L STREET NW NO 1150 WASHINGTON DC 20036 MICHAEL MCCARRY EXECUTIVE DIRECTOR 2022936141 2015-10-06 1 R ERICA ROQUE P01701497 7038361350 2015-10-06 2013 2016-02-25 16:41:14Z X MICHAEL MCCARRY 1828 L STREET NW NO 1150 WASHINGTON DC 20036 791478 0 X WWW.ALLIANCE-EXCHANGE.ORG X 1993 DC THE 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. 16 16 6 16 0 0 0 41300 742561 746446 902 752 0 2980 743463 791478 0 0 0 0 392318 425641 0 0 0 259410 358162 651728 783803 91735 7675 487660 496592 38345 39602 449315 456990 THE 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. 0 0 585841 746446 THE 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. 585841 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 0 0 0 1 1 1 0 1 1 1 0 0 DC X ALLIANCE FOR INT'L EDUCATIONAL AND CULTURAL EXCHANGE INC 2022936141 1828 L STREET NW SUITE 1150 WASHINGTON DC 20036 MARIAM ASSEFA BOARD MEMBER 1.00 X 0 0 0 LAURA ROSE VICE-CHAIR 1.00 X X 0 0 0 GORAN RANNEFORS TREASURER 1.00 X X 0 0 0 LYNN SHOTWELL BOARD CHAIR 1.00 X X 0 0 0 BEVERLY ATTALLAH BOARD MEMBER 1.00 X 0 0 0 PEGGY BLUMENTHAL BOARD MEMBER 1.00 X 0 0 0 JENNIFER CLINTON BOARD MEMBER 1.00 X 0 0 0 PETER DESHAZO BOARD MEMBER 1.00 X 0 0 0 ROBERT FENSTERMACHER BOARD MEMBER 1.00 X 0 0 0 WILLIAM GERTZ BOARD MEMBER 1.00 X 0 0 0 ELLEN HOGGARD BOARD MEMBER 1.00 X 0 0 0 TED KATTOUF BOARD MEMBER 1.00 X 0 0 0 JAMES PELLOW BOARD MEMBER 1.00 X 0 0 0 PATTI MCGILL PETERSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SCHULZE BOARD MEMBER 1.00 X 0 0 0 ROBYN WALKER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCCARRY EXECUTIVE DIRECTOR 40.00 X 189000 0 26796 189000 0 26796 1 0 1 0 0 41300 41300 MEMBERSHIP DUES 900099 698250 698250 COST SHARING REIMBURSE 900099 26264 26264 ADVOCACY 900099 21495 21495 PUBLICATION 900099 437 437 746446 752 752 MISCELLANEOUS INCOME 900099 2980 2980 2980 791478 746446 0 3732 215796 145326 70470 163242 109361 53881 6926 5082 1844 18857 12296 6561 20820 13948 6872 2846 2846 26386 17677 8709 81000 81000 1624 1088 536 15635 10475 5160 6899 4622 2277 50724 33982 16742 4178 2799 1379 85425 85425 6882 4610 2272 4074 2729 1345 DUES AND SUBSCRIPTIONS 32541 27278 5263 ADVOCACY DAY 24506 24506 GOVERNANCE-MEMBERSHIP 11805 11805 MEMBER REPRESENTATION 3637 3637 783803 585841 197962 0 102269 136087 288525 290300 42667 23356 31679 29334 41901 24615 22291 17286 229 229 487660 496592 17997 28516 18098 7100 2250 3986 38345 39602 X 449315 456990 449315 456990 487660 496592 7675 0 X 0 1 X 0 0 X 1500 41300 42800 577047 651612 676232 742561 746446 3393898 577047 651612 677732 742561 787746 3436698 0 0 0 3436698 1752 1450 1372 902 752 6228 1752 1450 1372 902 752 6228 2980 2980 578799 653062 679104 743463 791478 3445906 0.99730 0.99280 0.00180 X 111949 111949 758803 870752 155613 38903 0 0 109804 130067 122759 155613 518243 777365 3644 28218 19200 111949 163011 27451 32517 30690 38903 129561 194342 41901 24615 17286 17286 OTHER LIABILITIES 3986 3986 X 791478 0 791478 0 791478 783803 0 783803 0 783803 PART X, LINE 2: THE 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. X X 0 0 0 0 0 0 0 0 0 MICHAEL MCCARRY EXECUTIVE DIRECTOR 189000 0 0 0 0 0 15120 0 11676 0 215796 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE 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 6 WE 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 7A FULL MEMBERSHIP (ONE VOTE PER ORGANIZATION) VOTES TO ELECT SLATE OF BOARD OF DIRECTORS MEMBERS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 8B MAJOR DECISIONS OF ANY COMMITTEE WOULD BE SUBJECT TO THE BOARD'S (GOVERNING BODY) APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION 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 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AMENDED RETURN THE 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.