AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC (EIN 52-1067256)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349306791
Schema version
2012v2.1
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)
Timestamp2014-05-15T14:23:30-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14250 N FAIRFAX DRIVE SUITE 1020AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521067256EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCILS FOR INTERNATIONAL EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2028337522Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HENDERSONName
TitleCFOTitle
Phone2028337522Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN GRIESName
PTINP00078514PTIN
Phone5712279500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDAN E DAVIDSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts81404891GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AMERICANCOUNCILS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionIMPROVING EDUCATION, PROFESSIONAL TRAINING, AND RESEARCH FROM THE UNITED STATES, RUSSIA, EASTERN EUROPE, AND EURASIA. SINCE THE BREAKUP OF THE USSR, THE SPHERE OF ACTIVITY OF THE ORGANIZATION HAS EXPANDED BEYOND RUSSIA AND CENTRAL EUROPE TO INCLUDE ALL OF EURASIA, THE MIDDLE EAST, THE NEAR EAST, AFRICA, ASIA, AND SOUTH AMERICA.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees282TotalNbrEmployees
Total Nbr Volunteers251TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year71528956ContributionsGrantsPriorYear
Contributions Grants Current Year74776893ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5863161ProgramServiceRevenuePriorYear
Program Service Revenue CY6437364ProgramServiceRevenueCY
Investment Income Prior Year22349InvestmentIncomePriorYear
Investment Income Current Year64879InvestmentIncomeCurrentYear
Other Revenue Prior Year95914OtherRevenuePriorYear
Other Revenue Current Year114313OtherRevenueCurrentYear
Total Revenue Prior Year77510380TotalRevenuePriorYear
Total Revenue Current Year81393449TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year473170GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY493663GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16748334SalariesEtcPriorYear
Salaries Etc Current Year18676442SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year58991031OtherExpensePriorYear
Other Expenses Current Year61730629OtherExpensesCurrentYear
Total Expenses Prior Year76212535TotalExpensesPriorYear
Total Expenses Current Year80900734TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1297845RevenuesLessExpensesPriorYear
Revenues Less Expenses CY492715RevenuesLessExpensesCY
Total Assets BOY26521936TotalAssetsBOY
Total Assets EOY26769032TotalAssetsEOY
Total Liabilities BOY21423612TotalLiabilitiesBOY
Total Liabilities EOY21128095TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5098324NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5640937NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionA LEADER IN INTERNATIONAL EDUCATION, ACADEMIC EXCHANGE, AND OVERSEASLANGUAGE IMMERSION, AMERICAN COUNCILS CREATES OPPORTUNITIES THATPREPARE INDIVIDUALS AND INSTITUTIONS TO SUCCEED IN AN INCREASINGLYINTERCONNECTED WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense17295566Expense
Grants388081Grants
DescriptionPROGRAM DEVELOPMENT AMERICAN COUNCILS IS A RECOGNIZED LEADER IN TESTING AND ASSESSMENT ANDPROFESSIONAL TRAINING. EACH YEAR, TO ASSESS LANGUAGE KNOWLEDGE ANDBREADTH OF UNDERSTANDING, AMERICAN COUNCILS ADMINISTERS OVER 100,000STANDARDIZED EXAMS ACROSS EURASIA AND SOUTHEAST EUROPE, MANY FORAPPLICATIONS TO U.S. GOVERNMENT - SPONSORED EDUCATIONAL EXCHANGEPROGRAMS, OR FOR ADMISSIONS TO U.S. UNIVERSITIES. PROJECTS IN UKRAINEAND THE KYRGYZ REPUBLIC HELP TO CREATE INDEPENDENT TESTINGORGANIZATIONS CAPABLE OF PROVIDING THE NEEDED PROFESSIONAL ANDTRANSPARENT ASSESSMENT SERVICES TO THE EDUCATION COMMUNITY. AMONG ITSINTENSIVE TESTING PROGRAMS, AMERICAN COUNCILS HAS ALSO CREATED ASSESSMENT TOOLS FOR HIGH-LEVEL LANGUAGE LEARNERS IN THE U.S. IN COOPERATION WITH THE COLLEGE BOARD AND BRYN MAWR COLLEGE, A PILOT ONLINE RUSSIAN ADVANCED PLACEMENT EXAM HAS BEEN DEVELOPED, AND WAS TESTED BY APPROXIMATELY 300 HIGH SCHOOL STUDENTS IN FISCAL YEAR 2010 ALONE. AMERICAN COUNCILS OFFERS SHORT-TERM TRAINING OPPORTUNITIES TO OUTSTANDING PROFESSIONALS THROUGHOUT EURASIA. THESE ROBUST PROGRAMS, INCLUDING RESEARCH FELLOWSHIPS, PROVIDE FOR THE SHARING OF FIELD-SPECIFIC INFORMATION BETWEEN PARTICIPANTS AND THEIR U.S. COUNTERPARTS, AND THEN, UPON RETURN TO THEIR HOME COUNTRIES, PROGRAM ALUMNI SHARE THEIR EXPERIENCES WITH THEIR COLLEAGUES. AMERICAN COUNCILS PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE THE OPEN WORLD PROGRAM AND COLLABORATION WITH THE LIBRARY OF CONGRESS, WHICH HAS BROUGHT OVER 11,000 EMERGING LEADERS TO THE U.S. FOR 10 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING SINCE 1999.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense47532759Expense
Grants68606Grants
DescriptionSTUDENT EXCHANGESIN COORDINATING EDUCATIONAL OPPORTUNITIES WITH U.S. AND FOREIGNGOVERNMENTS FOR SECONDARY SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTSFROM EURASIA, SOUTHEAST EUROPE, THE NEAR EAST, ASIA AND SOUTH AMERICA, AMERICAN COUNCILS RELIES ON OVER THREE DECADES OF REGIONAL EXPERTISE TO MANAGE THESE INITIATIVES. THESE PROGRAMS PROVIDE AN INVALUABLE GLOBALPERSPECTIVE TO PROMOTE MUTUAL UNDERSTANDING BETWEEN AMERICANS ANDINTERNATIONAL STUDENTS, WHO LEARN FIRSTHAND ABOUT AMERICAN KNOWLEDGE INTHEIR AREAS OF EXPERTISE, VALUES, VOLUNTEERISM AND LEADERSHIP, AND SHARE THEIR U.S. EXPERIENCES WITH FRIENDS, FAMILIES AND COMMUNITIES IN THEIR HOME COUNTRIES. AMERICAN COUNCILS ALSO ADMINISTERS LANGUAGE AND CULTURAL IMMERSION PROGRAMS TO THE MIDDLE EAST, ASIA, EURASIA, AFRICA AND RUSSIA FORSECONDARY SCHOOL, UNDERGRADUATE, GRADUATE STUDENTS AND SCHOLARS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1600673Expense
DescriptionRESEARCH SCHOLARSAMERICAN COUNCILS SUPPORTS NUMEROUS PROGRAMS SUPPORTING SCHOLARS FROMTHE U.S., FORMER SOVIET UNION AND SOUTH EAST EUROPE AND PUBLISHES MORETHAN 40 MAJOR TEXTBOOKS AND TEACHING TOOLS. THE ORGANIZATION ALSOOFFERS ONLINE LANGUAGE LEARNING INSTRUMENTS, SUCH AS RUSSNET, A VASTONLINE RUSSIAN LANGUAGE LEARNING AND TEACHING NETWORK IN WHICH TEACHERS, STUDENTS, AND THOSE WHO ARE INTERESTED IN RUSSIAN CAN FIND A WEALTH OF RUSSIAN LANGUAGE COURSES. CENASIANET, THE CENTRAL ASIAN LANGUAGE NETWORK, PROVIDES CENTRAL ASIAN LANGUAGE LEARNING SERVICES AND PRODUCTS, INCLUDING INFORMATION, LANGUAGE MODULES, COURSES, IN-SERVICE TEACHING TRAINING, DATABASES, DISCUSSION FORUMS AND LINKS TO OTHER CENTRAL ASIAN LANGUAGE RESOURCES. AMERICAN COUNCILS ALSO ADMINISTERS THE DOMESTIC AND OVERSEAS NATIONAL FLAGSHIP LANGUAGE PROGRAM FOR RUSSIAN, PERSIAN, AFRICAN, CENTRAL ASIAN AND ARABIC OVERSEAS FLAGSHIP PROGRAM. THE PROGRAMS ARE DESIGNED TO ADDRESS THE CRITICAL NEED FOR GREATER NUMBERS OF U.S. PROFESSIONALS IN BUSINESS, GOVERNMENT, ACADEMIA, AND THOSE IN THE THIRD SECTOR WHO ARE ABLE TO SPEAK, READ, UNDERSTAND, AND WRITE THESE LANGUAGES AT THE HIGHEST LEVELS OF FUNCTIONAL PROFICIENCY.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescriptionRevenueRevenue
250554736976TEACHER EXCHANGESAMERICAN COUNCILS ADMINISTERS INNOVATIVE TEACHER AND FACULTY TRAININGPROGRAMS THAT LEAD THE FIELD IN OFFERING INTERNATIONAL EDUCATORS THEOPPORTUNITY TO TRAVEL TO THE U.S. TO TEACH THEIR NATIVE LANGUAGE TOAMERICAN STUDENTS, LEARN NEW TEACHING METHODOLOGIES, OR BUILD STRONGPROFESSIONAL RELATIONSHIPS BETWEEN VISITING EDUCATORS AND THEIRAMERICAN COLLEAGUES. SEVERAL FACULTY PROGRAMS ARE BILATERAL, ALSOSENDING U.S. TEACHERS ABROAD FOR PROFESSIONAL DEVELOPMENT ACTIVITIES. AMERICAN COUNCILS ALSO PROVIDES CURRENT AND FUTURE U.S. TEACHERS OFARABIC, CHINESE, AND RUSSIAN WITH SPECIALLY DESIGNED COURSES IN THEFOREIGN, AND SECOND LANGUAGE PEDAGOGY IN CHINA, EGYPT AND RUSSIA, THUSCONTRIBUTING TO THE DISSEMINATION OF VITAL EXPERTISE IN FOREIGNLANGUAGE TEACHING.
28812OTHER PROGRAM SERVICES6492105
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2534359TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt36976TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev6492105TotalOfOtherProgramServiceRev
Total Program Service Expense68963357TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096315NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees282NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryRSNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2028337522TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11828 L STREET NW NO 1200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAN E DAVIDSON
PRESIDENT35.001.00XX327011020820
MS JANE C BLAIR
TRUSTEE1.00X000
DR RICHARD D BRECHT
CHAIRMAN1.00XX000
DR DAVID CHANG
TRUSTEE1.00X000
MS EDITH FALK
TRUSTEE1.00X000
MR M HILL HAMMOCK
TRUSTEE1.00X000
DR NAJMA HEPTULLA
TRUSTEE1.00X000
MR MICHAEL E HORA
TRUSTEE1.00X000
MS CARRIE KURLANDER
TRUSTEE1.00X000
AMBASSADOR JOHN ORDWAY
TRUSTEE1.00X000
MR ALAN PLATT
TRUSTEE1.00X000
MR ROBERT M RHEA
TRUSTEE1.00X000
MS DANIELLE DEANE
TRUSTEE1.00X000
MS MARGARET C MARSH
TRUSTEE1.00X000
MS ALICIA S RITCHIE
TRUSTEE1.00X000
MR ROBERT ROSE
TRUSTEE1.00X000
BG RET KEVIN RYAN
TRUSTEE1.00X000
MS BETSY SANDSTROM
TRUSTEE1.00X000
DR KATHLEEN SCHATZBERG
TRUSTEE1.00X000
MS ELIZABETH L HACQUARD
TRUSTEE1.00X000
DR IRWIN WEIL
TRUSTEE1.00X000
JOHN HENDERSON
CFO35.001.00X215404017770
DAVID PATTON
VICE PRESIDENT35.001.00186345013218X
LISA CHOATE
VICE PRESIDENT35.001.00178050012593X
MIRIAM PAREL
VICE PRESIDENT35.00188144016460X
NADRA GARAS
RESEARCH DIRECTOR35.00172167014455X
ROBERT SLATER
POLICY RESEARCH, SR. CONSULTANT28.0012151708506X
MICHAEL CURTIS
MANAGING DIRECTOR35.0010973009859X
SUZANNE LAFLAIR
HR DIRECTOR35.0011560009278X
VICTOR FRANK
MANAGING DIRECTOR35.00106303010381X
YAREMA BACHYNSKY
PROJECT DIRECTOR40.0010876307972X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1829034TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation141312TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AFS-USA INC
ONE WHITEHALL STREET 2ND FLOORNEW YORKNY10004SUB CONTRACT9798012
IEARN USA
475 RIVERSIDE DRIVENEW YORKNY10115SUB CONTRACT5080883
AMIDEAST EDUCATION AND TRAIN
1730 M STREET NW SUITE 1100WASHINGTONDC20036SUB CONTRACT2907112
LEGACY INTERNATIONAL
1020 LEGASY DRIVEBEDFORDVA24523SUB CONTRACT758532
AMAGAVI INC
1731 SHEPHERD ST NWWASHINGTONDC20011ONLINE APPLICATION PROCESSING729232
FieldValueIRS element (for citing)
Number Of Contractors GT100 K49NumberOfContractorsGT100K
Government Grants69575252GovernmentGrants
All Other Contributions5201641AllOtherContributions
Noncash Contributions9651NoncashContributions
Total Contributions74776893TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION/CURRICULUM FEES61160049676984967698
ADMINISTRATION FEES61160012197401219740
CURRICULUM FEES611600143276143276
TEXTBOOK611600104318104318
TRAVEL AGENCY COMMISSIONS61160023322332
FieldValueIRS element (for citing)
Total Program Service Revenue6437364TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64879TotalRevenueColumn
Exclusion$64,879ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real63112Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real63112Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column63112TotalRevenueColumn
Exclusion$63,112ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7902GrossIncomeFundraisingEvents
Fundraising Direct Expenses11442FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-3540TotalRevenueColumn
Exclusion-$3,540ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column54741TotalRevenueColumn
Related Or Exempt Function Income54741RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue54741TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column81393449TotalRevenueColumn
Related Or Exempt Function Income6492105RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$124,451ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total493663Total
Program Services493663ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1350604Total
Program Services368524ProgramServices
Management And General982080ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14278100Total
Program Services10055303ProgramServices
Management And General4222797ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total596219Total
Management And General596219ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1008231Total
Program Services12824ProgramServices
Management And General995407ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1443288Total
Management And General1443288ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total95394Total
Program Services20063ProgramServices
Management And General75331ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total126957Total
Program Services27848ProgramServices
Management And General99109ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25736344Total
Program Services25103033ProgramServices
Management And General633311ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total99761Total
Program Services94984ProgramServices
Management And General4777ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2872252Total
Program Services2481519ProgramServices
Management And General390733ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total20202Total
Program Services20202ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2688913Total
Program Services1019814ProgramServices
Management And General1669099ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15820906Total
Program Services15440948ProgramServices
Management And General379958ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total537973Total
Program Services523191ProgramServices
Management And General14782ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total387053Total
Management And General387053ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total282522Total
Program Services244523ProgramServices
Management And General37999ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionPROGRAM PARTICIPANT EXPDescription
Total13062352Total
Program Services13056918ProgramServices
Management And General5434ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total80900734Total
Program Services68963357ProgramServices
Management And General11937377ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY961083BOY
EOY1196756EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12601330BOY
EOY10950290EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3320571BOY
EOY4890114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4232752LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2344626LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2245900BOY
EOY1888126EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY742288BOY
EOY1523705EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY5752725BOY
EOY5237231EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY898039BOY
EOY1082810EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26521936BOY
EOY26769032EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8857173BOY
EOY9240834EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4022450BOY
EOY3887441EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8543989BOY
EOY7999820EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21423612BOY
EOY21128095EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4511989BOY
EOY4889734EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY586335BOY
EOY751203EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5098324BOY
EOY5640937EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26521936BOY
EOY26769032EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses492715ReconcilationRevenueExpenses
Reconcilation Donated Services49898ReconcilationDonatedServices
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40790894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48072263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53053739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71528956CurrentTaxYearMinus1Year
Current Tax Year74776893CurrentTaxYear
Total288222745Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3313943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5328380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4144651CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5863161CurrentTaxYearMinus1Year
Current Tax Year6437364CurrentTaxYear
Total25087499Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44104837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53400643CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57198390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77392117CurrentTaxYearMinus1Year
Current Tax Year81214257CurrentTaxYear
Total313310244Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509313310244PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years357047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years243376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22349CurrentTaxYearMinus1Year
Current Tax Year127991CurrentTaxYear
Total816703Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years357047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years243376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22349CurrentTaxYearMinus1Year
Current Tax Year127991CurrentTaxYear
Total816703Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1106525CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years129551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234018CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34135CurrentTaxYearMinus1Year
Current Tax Year54741CurrentTaxYear
Total1558970Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45568409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53773570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57498348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77448601CurrentTaxYearMinus1Year
Current Tax Year81396989CurrentTaxYear
Total315685917Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99250PublicSupportPercentage509
Prior Year Support Percentage0.98600PriorYearSupportPercentage
Investment Income Percentage0.00260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00400PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals37500FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals37500FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals80863234FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals80900734FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus332959CurrentYearMinus3
Current Year Minus240179CurrentYearMinus2
Current Year Minus130000CurrentYearMinus1
Current Year37500CurrentYear
Total140638Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2241921OtherCostOrOtherBasis
Depreciation1670741Depreciation
Book Value571180BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1990831OtherCostOrOtherBasis
Depreciation673885Depreciation
Book Value1316946BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1888126TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionRESTRICTED INVESTMENTS - KOSOVO PROJECTDescription
Book Value5237231BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related5237231TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$3,527,253
AMOUNTS HELD FOR KOSOVO PROJECT$4,472,567
FieldValueIRS element (for citing)
Total Of Amounts7999820TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationAMERICAN COUNCILS AND THE CENTER ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMANT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC03PROGRAM SERVICESINTERNATIONAL EDUCATION2596680
EUROPE826PROGRAM SERVICESINTERNATIONAL EDUCATION3773680
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESINTERNATIONAL EDUCATION5142025
RUSSIA & THE NEWLY INDEPENDENT STATES15246PROGRAM SERVICESINTERNATIONAL EDUCATION23156059
SOUTH AMERICA00PROGRAM SERVICESINTERNATIONAL EDUCATION511960
SOUTH ASIA115PROGRAM SERVICESINTERNATIONAL EDUCATION2413093
SUB-SAHARAN AFRICA03PROGRAM SERVICESINTERNATIONAL EDUCATION900750
FieldValueIRS element (for citing)
Subtotal Number Of Offices24SubtotalNumberOfOffices
Subtotal Number Of Employees294SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices24TotalNumberOfOffices
Total Number Of Employees294TotalNumberOfEmployees
Subtotal Amount Spent38494247SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent38494247TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
RUSSIA & THE NEWLY INDEPENDENT STATESEDUSA SUBAGREEMENT AWARD9035WIRE PAYMENTBOOK
RUSSIA & THE NEWLY INDEPENDENT STATESCASE GRANT60200WIRE PAYMENTBOOK
FieldValueIRS element (for citing)
Total Number Of Other Orgs3TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
ALUMNI AWARDRUSSIA & THE NEWLY INDEPENDENT STATES25000WIRE PAYMENTBOOK
EDUCATIONAL ASSISTANCERUSSIA & THE NEWLY INDEPENDENT STATES2379540WIRE PAYMENTBOOK
PROGRAM ASSISTANCERUSSIA & THE NEWLY INDEPENDENT STATES19339888WIRE PAYMENTBOOK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. FOR INDIVIDUAL PARTICIPANTS, FUNDS ARE OFTEN PROVIDED NOT AS A DOLLAR OUTLAY, BUT IN TERMS OF PAYING FOR PROGRAM EXPENSES ON BEHALF OF A PARTICIPANT TO A VENDOR. FUNDING GIVEN TO A PARTICIPANT EITHER DIRECTLY OR THROUGH PAYMENTS ON HIS OR HER BEHALF ARE TRACKED BY PARTICIPANT. AMERICAN COUNCILS MONITORS INDIVIDUALS IN ITS PROGRAMS TO DETERMINE AND ENSURE THAT THEY ARE ENGAGING IN THE ACTIVITIES AS OUTLINED AS A CONDITION OF THEIR AWARD. INDIVIDUALS ARE REQUIRED TO SUBMIT REPORTS, INCLUDING GRADES IF APPLICABLE, DURING THE COURSE OF THE PROGRAM. IN THE CASE OF GRANTS GIVEN TO INDIVIDUALS TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAN E DAVIDSON
PRESIDENT31091501000006096017675031450347831000
JOHN HENDERSON
CFO2143280001076015078026920233174000
DAVID PATTON
VICE PRESIDENT18545600088901304401740199563000
LISA CHOATE
VICE PRESIDENT17719400085601246301300190643000
MIRIAM PAREL
VICE PRESIDENT1864830001661013170032900204604000
NADRA GARAS
RESEARCH DIRECTOR171643000524012052024030186622000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE WHICH HAS THE POWERS OF THE BOARD OF TRUSTEES. THE COMMITTEE CONSISTS OF VARIOUS INDIVIDUALS FROM THE GOVERNING BODY. THE CHAIRMAN OF HTE BOARD OF TRUSTEES SERVES AS A MEMBER AND CHAIR OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOLLOWING INDIVIDUALS RECEIVE THEIR POSITION AS VOTING MEMBER OF THE BOARD OF TRUSTEES BECAUSE THEY ARE SELECTED BY OTHER ORGANIZATIONS: 1. THE PRESIDENT OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN IS A MEMBER OF THE GOVERNING BODY. 2. ONE INDIVIDUAL ON THE GOVERNING BODY IS CHOSEN BY THE BOARD OF DIRECTORS OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN.
FORM 990, PART VI, SECTION B, LINE 11SENIOR MANAGEMENT REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. WHEN A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL NOTIFIES THE BOARD CHAIR. WHEN UNCERTAINTY EXISTS CONCERNING A CONFLICT, THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES MAKE THE DETERMINATION. WHERE A CONFLICT EXISTS, THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTES ON THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM ANNUALLY. WHEN AN EMPLOYEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THE RELEVANT FACTS TO THE HUMAN RESOURCES DEPARTMENT. SUITABLE SOLUTIONS ARE THEN PRESENTED AND PURSUED TO AVOID OR MITIGATE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT PERSONS. AS PART OF THIS PROCESS, THE EXECUTIVE COMMITTEE CONSULTS A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGNAIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2011. THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES. AS PART OF THIS PROCESS, THEY CONSULT A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGNAIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THIS QUESTION IS ONLY ANSWERED 'NO' SINCE THE PROCESS DOES NOT INCLUDE INDEPENDENT PERSONS. THE PROCESS WAS LAST UNDERTAKEN IN 2011.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTORS: PROGRAM SERVICE EXPENSES 21,856,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,856,970. HONORARIA: PROGRAM SERVICE EXPENSES 1,609,296. MANAGEMENT AND GENERAL EXPENSES 12,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621,578. OTHER: PROGRAM SERVICE EXPENSES 1,636,767. MANAGEMENT AND GENERAL EXPENSES 621,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257,796.OTHER FEES
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN METHOD SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
AMERICAN CENTER FOR EDUCATION AND TESTING
1828 L STREET NW SUITE 1200WASHINGTONDC20036522193942LANGUAGE TESTING, ASSESSMENT & TRAININGMD501(C)(3)LINE 11A, I0
AMERICAN CENTER FOR EDUCATION AND RESEARCH
1828 L STREET NW SUITE 1200WASHINGTONDC20036450464427LANGUAGE TESTING, ASSESSMENT & TRAININGDE501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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