2014-04-28T14:01:30-05:00 2013-09-30 FISHER SPIEGEL KUNKLE & GERBER PLLC 4625 BECKLEY RD BLDG 400 BATTLE CREEK MI 49015 990 2012-10-01 382896940 FOREIGN LINKS AROUND THE GLOBE INC FORE 8760 GULL RD RICHLAND MI 49083 MARC MORALEZ 2014-04-17 true DAN W GERBER 2699794102 2014-04-17 2012 2015-11-30 17:44:51Z FLAG INC WILMAR R CUNHA-FILO 8760 GULL RD RICHLAND MI 49083 4686184 false X N/A X 1989 MI PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. 4 4 18 0 528358 1077414 2465040 3569225 -1470 301 8590 36766 3000518 4683706 0 0 773623 863431 0 0 2295328 3884202 3068951 4747633 -68433 -63927 336849 369548 157981 254607 178868 114941 PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAINING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. false false 4473303 4646639 PLACING FOREIGN STUDENTS IN AMERICAN HIGH SCHOOLS FOR CULTURAL AND EDUCATIONAL EXCHANGE BY LOCATING SPONSOR FAMILIES FOR THE STUDENTS TO LIVE WITH AND MAINTAING THOSE STUDENTS WHILE IN THE UNITED STATES OF AMERICA. 4473303 true true false false false false false false false false true false false false false false true false false true true false false false false false false false false false false false false false false true true false false false false false false false false false false true 67 0 true 18 true false false false false false false X 4 4 false false false false false false false true true false false false false false false true false false MI X MARC MORALEZ 2696290532 8760 GULL RD RICHLAND MI 49083 WILMAR R CUNHA-FILO 40.00 X 132503 0 3975 MARC MORALEZ 40.00 X 122885 0 3340 BRIAN VARNEY 1.00 X 0 0 0 ERFAN PRIBHAI 1.00 X 0 0 0 255388 7315 2 false false false 1077414 1077414 BEYOND STUDENT TUITION 611710 1826654 1826654 AYP/ASP PROGRAM FEES 611710 962336 962336 BEYOND PROGRAM FEES 611710 479750 479750 SMOOTH LANDING PROGRAM FEES 611710 97700 97700 SHORT TERM PROGRAM FEES 611710 81610 81610 121175 121175 3569225 259 259 2520 2478 42 42 42 TRIPS 611710 36766 36766 36766 4683706 3606292 X 255388 255388 497367 361871 135496 17449 17449 93227 76446 16781 13923 13923 8103 8103 43387 39644 3743 37529 7529 30000 156477 156477 63789 63789 461 461 7199 7199 128735 121122 7613 TUITION 1884832 1884832 COMMISSIONS 555348 555348 CBYX EXPENSES 249065 249065 FIELD DIRECTOR COMPENSATI 119005 119005 616349 574223 42126 4747633 4473303 274330 0 110962 174098 182780 157052 9391 7017 184 94693 56479 26699 38214 336849 369548 55481 128757 102500 125850 157981 254607 X 178868 114941 178868 114941 336849 369548 -63927 X false true X true true true X 528358 1077414 1605772 1093663 1475900 2023781 2473648 3606250 10673242 1093663 1475900 2023781 3002006 4683664 12279014 12279014 87 112 51 18 268 87 112 51 18 268 1093750 1476012 2023832 3002024 4683664 12279282 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12935 2182 10753 46487 19026 27461 35271 35271 38214 4683706 4683706 4683706 4747633 4747633 4747633 false EUROPE 1 REPRESENTATIVE FEES 1 1 false false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 0 0 MARC MORALEZ OFFICER 30000 RENT false FLAG BRAZIL SPOUSE 74907 EXCHANGE PROGRAM false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF THE CO-DIRECTORS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION AND IS REVIEWED BY THE BOARD FOR REASONABLENESS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC, OTHER EXPENSES FORM 990, PART IX, LINE 24E FLEX EXPENSES 118,535 0 0 INTERLINKS 83,850 0 0 YES EXPENSES 83,215 0 0 BEYOND EXPENSES 64,400 0 0 REPRESENTATIVE FEES ABROA 49,774 0 0 MISCELLANEOUS 0 42,126 0 MAINTENANCE 37,597 0 0 STUDENT TRIP 36,314 0 0 TELEPHONE 18,861 0 0 FINDER'S FEES 16,489 0 0 MEALS 15,167 0 0 BANK SERVICE FEES 14,348 0 0 SCHOLARSHIPS 10,725 0 0 TOMODACHI 10,204 0 0 SUMMER HOMESTAY 9,835 0 0 DUES AND FEES 4,809 0 0 DONATIONS 100 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RELEASE OF RESTRICTED ASSSETS 0