2014-02-12T17:22:21-06:00 2013-09-30 CHRISTENSEN DEFRUSCIO ALLEN & CO LLC 40 WEST ELM STREET SUITE 1A GREENWICH CT 06830 990 2012-10-01 020439252 PROGRAM OF ACADEMIC EXCHANGE INC PROG 14 WILLET AVENUE PORT CHESTER NY 10573 RICHARD WAKSMAN 2014-02-06 true J THEODORE ALLEN CPA 2038695165 2014-02-12 2012 2015-11-30 17:44:51Z 7415156 false X WWW.PAX.ORG X CROSS CULTURAL STUDENT EXCHANGE 8 8 51 0 2288092 2547432 4479582 4865582 1233 2142 0 6768907 7415156 16369 17050 0 2603865 2737697 0 0 3920826 4224077 6541060 6978824 227847 436332 2284317 2620301 286746 186398 1997571 2433903 CROSS CULTURAL STUDENT EXCHANGE false false 6515190 17050 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 6515190 true false false false false false false false false false true false false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 274 0 false 51 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NH CA IN X X RICHARD WAKSMAN 9146901340 14 WILLETT AVENUE PORT CHESTER NY 10573 X THOMAS CARROLL 5.00 X 0 0 0 ROB FENSTERMACHER 5.00 X 0 0 0 TOM WHITEHOUSE 5.00 X 0 0 0 W EDWARD MASSEY 5.00 X 0 0 0 WALTER STEWART 5.00 X 0 0 0 MICHAEL MCKENNA 5.00 X 0 0 0 MATHIAS OHM 5.00 X 0 0 0 BRADLEY SMITH 40.00 X X 0 0 0 BARBARA RHYMAUN X 13840 0 0 13840 2 true false false 2547432 2547432 PROGRAM SERVICE REVENUE 4865582 4865582 4865582 2142 2142 7415156 4865582 2142 X 17050 17050 2299153 2170278 128875 24428 24428 225821 194936 30885 188295 188295 15633 15633 41400 41400 185550 185550 103791 14779 89012 198910 189832 9078 99383 93758 5625 148736 140111 8625 110006 70858 39148 284463 284463 16586 16586 459233 430277 28956 PLACEMENT COMMISSIONS 760182 760182 STUDENT ALLOWANCE 414625 414625 SUPERVISION COMMISSIONS 399352 399352 STUDENT ORIENTATION 223235 223235 762992 655195 107797 6978824 6515190 463634 0 1978955 2229801 84555 169678 10370 11106 83839 99465 451707 373550 94741 78157 31857 32094 2284317 2620301 237380 186398 49366 286746 186398 X 1997571 2433903 1997571 2433903 2284317 2620301 436332 X false true X true true true X 1389612 1826119 2314616 2288092 2547432 10365871 3468852 4280823 4323001 4479582 4865582 21417840 4858464 6106942 6637617 6767674 7413014 31783711 31783711 1056 6530 3235 1233 2142 14196 1056 6530 3235 1233 2142 14196 4859520 6113472 6640852 6768907 7415156 31797907 0.99960 0.99960 0.00000 X 29850 1530 28320 421857 372020 49837 78157 7415156 7415156 7415156 6978824 6978824 6978824 false PAX MEANS PEACE 17050 X true false false false false false false false false BARBARA RHYMAUN 13840 13840 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 BARBARA RHYMAUN 112,500 0 0 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