PROGRAM OF ACADEMIC EXCHANGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROGRAM OF ACADEMIC EXCHANGE (EIN 02-0439252)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-12
IRS object ID: 201440439349301929
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T17:22:21-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSEN DEFRUSCIO ALLEN & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 WEST ELM STREET SUITE 1A	AddressLine1
City	GREENWICH	City
State	CT	State
ZIP Code	06830	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020439252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRAM OF ACADEMIC EXCHANGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 WILLET AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD WAKSMAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J THEODORE ALLEN CPA	Name
Phone	2038695165	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7415156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PAX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	CROSS CULTURAL STUDENT EXCHANGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2288092	ContributionsGrantsPriorYear
Contributions Grants Current Year	2547432	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4479582	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4865582	ProgramServiceRevenueCY
Investment Income Prior Year	1233	InvestmentIncomePriorYear
Investment Income Current Year	2142	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6768907	TotalRevenuePriorYear
Total Revenue Current Year	7415156	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16369	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17050	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2603865	SalariesEtcPriorYear
Salaries Etc Current Year	2737697	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3920826	OtherExpensePriorYear
Other Expenses Current Year	4224077	OtherExpensesCurrentYear
Total Expenses Prior Year	6541060	TotalExpensesPriorYear
Total Expenses Current Year	6978824	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	227847	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	436332	RevenuesLessExpensesCY
Total Assets BOY	2284317	TotalAssetsBOY
Total Assets EOY	2620301	TotalAssetsEOY
Total Liabilities BOY	286746	TotalLiabilitiesBOY
Total Liabilities EOY	186398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1997571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2433903	NetAssetsOrFundBalancesEOY
Mission Description	CROSS CULTURAL STUDENT EXCHANGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6515190	Expense
Grants	17050	Grants
Description	TO FACILITATE CROSS CULTURAL LEARNING BY ALLOWING APPROXIMATELY 1112 INTERNATIONAL HIGH SCHOOL STUDENTS TO LIVE WITH HOST FAMILIES WHILE ATTENDING SCHOOL IN THE UNITED STATES	Description
Total Program Service Expense	6515190	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	274	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	51	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD WAKSMAN	NamePerson
Telephone Number	9146901340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 WILLETT AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
THOMAS CARROLL
DIRECTOR	5.00	X	0	0	0
ROB FENSTERMACHER
DIRECTOR	5.00	X	0	0	0
TOM WHITEHOUSE
DIRECTOR	5.00	X	0	0	0
W EDWARD MASSEY
DIRECTOR	5.00	X	0	0	0
WALTER STEWART
DIRECTOR	5.00	X	0	0	0
MICHAEL MCKENNA
DIRECTOR	5.00	X	0	0	0
MATHIAS OHM
DIRECTOR	5.00	X	0	0	0
BRADLEY SMITH
PRESIDENT &	40.00	X	0	0	0	X
BARBARA RHYMAUN
FORMER CEO			13840	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13840	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2547432	GovernmentGrants
Total Contributions	2547432	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	4865582	TotalRevenueColumn
Related Or Exempt Function Income	4865582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4865582	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2142	TotalRevenueColumn
Exclusion	$2,142	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7415156	TotalRevenueColumn
Related Or Exempt Function Income	4865582	RelatedOrExemptFunctionIncome
Exclusion	$2,142	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	17050	Total
Program Services	17050	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2299153	Total
Program Services	2170278	ProgramServices
Management And General	128875	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	24428	Total
Program Services	24428	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	225821	Total
Program Services	194936	ProgramServices
Management And General	30885	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	188295	Total
Program Services	188295	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15633	Total
Management And General	15633	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41400	Total
Program Services	41400	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	185550	Total
Program Services	185550	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103791	Total
Program Services	14779	ProgramServices
Management And General	89012	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	198910	Total
Program Services	189832	ProgramServices
Management And General	9078	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	99383	Total
Program Services	93758	ProgramServices
Management And General	5625	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148736	Total
Program Services	140111	ProgramServices
Management And General	8625	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	110006	Total
Program Services	70858	ProgramServices
Management And General	39148	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	284463	Total
Program Services	284463	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16586	Total
Program Services	16586	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	459233	Total
Program Services	430277	ProgramServices
Management And General	28956	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PLACEMENT COMMISSIONS	760182	760182
STUDENT ALLOWANCE	414625	414625
SUPERVISION COMMISSIONS	399352	399352
STUDENT ORIENTATION	223235	223235

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	762992	Total
Program Services	655195	ProgramServices
Management And General	107797	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6978824	Total
Program Services	6515190	ProgramServices
Management And General	463634	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1978955	BOY
EOY	2229801	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	84555	BOY
EOY	169678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10370	BOY
EOY	11106	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83839	BOY
EOY	99465	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	451707	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	94741	BOY
EOY	78157	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31857	BOY
EOY	32094	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2284317	BOY
EOY	2620301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	237380	BOY
EOY	186398	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49366	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	286746	BOY
EOY	186398	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1997571	BOY
EOY	2433903	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997571	BOY
EOY	2433903	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2284317	BOY
EOY	2620301	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	436332	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1389612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1826119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2314616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2288092	CurrentTaxYearMinus1Year
Current Tax Year	2547432	CurrentTaxYear
Total	10365871	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3468852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4280823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4323001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4479582	CurrentTaxYearMinus1Year
Current Tax Year	4865582	CurrentTaxYear
Total	21417840	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4858464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6106942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6637617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6767674	CurrentTaxYearMinus1Year
Current Tax Year	7413014	CurrentTaxYear
Total	31783711	Total

Field	Value	IRS element (for citing)
Public Support Total509	31783711	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1233	CurrentTaxYearMinus1Year
Current Tax Year	2142	CurrentTaxYear
Total	14196	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1233	CurrentTaxYearMinus1Year
Current Tax Year	2142	CurrentTaxYear
Total	14196	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4859520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6113472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6640852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6768907	CurrentTaxYearMinus1Year
Current Tax Year	7415156	CurrentTaxYear
Total	31797907	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29850	OtherCostOrOtherBasis
Depreciation	1530	Depreciation
Book Value	28320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421857	OtherCostOrOtherBasis
Depreciation	372020	Depreciation
Book Value	49837	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78157	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	7415156	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7415156	RevenueSubtotal
Total Revenue Per Form990	7415156	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6978824	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6978824	ExpensesSubtotal
Total Expenses Per Form990	6978824	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAX MEANS PEACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	17050	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BARBARA RHYMAUN	NamePerson
Title	FORMER CEO	Title
Base Compensation Filing Org	13840	BaseCompensationFilingOrg
Total Compensation Filing Org	13840	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	BARBARA RHYMAUN 112,500 0 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THIS RETURN WILL BE REVIEWED BY MANAGEMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS AND MANAGEMENT MUST DISCLOSE ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE PRESIDENT AND TOP LEVEL MANAGEMENT IS DETERMINED BY COMPARATIVE STUDY BY REGION AND INDUSTRY AND IS REVIEWED AND APPROVED BY THE COMPENSAITON COMMITTEE OF THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER MANAGEMENT OR KEY EMPLOYEES ARE DETERMINED BY REGIONAL COMPARATIVE ANALYSIS AND BY INDUSTRY AND IS REVIEWED BY SENIOR MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAY BE VIEWED THROUGHT THE IRS WEBSITE OR GUIDESTAR.ORG.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	ENHANCEMENT 117,086 0 0 GENERAL PROGRAM FEES 116,484 0 0 STATE DEPT RECORDS 116,157 0 0 STUDENT TUITION 59,400 0 0 HOST FAMILY INCIDENTALS 56,242 0 0 EQUIPMENT RENT AND MAINT 50,304 3,406 0 MISCELLANEOUS 0 35,370 0 BOOK FEES AND SCHOOL SUPP 34,688 0 0 OUTSIDE SERVICES 27,540 2,824 0 EMERGENCY FUND 28,885 0 0 LANGUAGE PROGRAM EXP 26,157 0 0 DUES AND SUBSCRIPTIONS 0 23,531 0 REPAIRS AND MAINTAINENCE 0 19,475 0 COMPLIANCE 16,160 0 0 PAYROLL PROCESSING 0 6,328 0 STAFF DEVELOPMENT 0 6,018 0 DISABILITY EXPENSE COMMIS 5,662 0 0 CONTRIBUTIONS 430 4,912 0 BANK FINANCE & FINANCE CH 0 3,478 0 AUTO EXPENSE 0 2,455 0