PROGRAM OF ACADEMIC EXCHANGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROGRAM OF ACADEMIC EXCHANGE (EIN 02-0439252)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-15
IRS object ID: 201321359349306797
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:28:03-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JTHEODORE ALLEN CPA	Name
Phone	2038695165	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6768907	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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2314616	ContributionsGrantsPriorYear
Contributions Grants Current Year	2288092	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4323001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4479582	ProgramServiceRevenueCY
Investment Income Prior Year	3235	InvestmentIncomePriorYear
Investment Income Current Year	1233	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6640852	TotalRevenuePriorYear
Total Revenue Current Year	6768907	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2636	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16369	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2262424	SalariesEtcPriorYear
Salaries Etc Current Year	2603865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3598025	OtherExpensePriorYear
Other Expenses Current Year	3920826	OtherExpensesCurrentYear
Total Expenses Prior Year	5863085	TotalExpensesPriorYear
Total Expenses Current Year	6541060	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	777767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	227847	RevenuesLessExpensesCY
Total Assets BOY	2452303	TotalAssetsBOY
Total Assets EOY	2284317	TotalAssetsEOY
Total Liabilities BOY	682579	TotalLiabilitiesBOY
Total Liabilities EOY	286746	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1769724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1997571	NetAssetsOrFundBalancesEOY
Mission Description	CROSS CULTURAL STUDENT EXCHANGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6150079	Expense
Grants	16369	Grants
Description	TO FACILITATE CROSS CULTURAL LEARNING BY ALLOWING APPROXIMATELY 1086 INTERNATIONAL HIGH SCHOOL STUDENTS TO LIVE WITH HOST FAMILIES WHILE ATTENDING SCHOOL IN THE UNITED STATES	Description
Total Program Service Expense	6150079	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	282	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	46	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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 (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAN WAHLIN
VICE PRES	5.00	X	0	0	0
CHRISTY KALAN
SECRETARY	5.00	X	0	0	0
VIRGINIA PEABODY
DIRECTOR	5.00	X	0	0	0
WALTER STEWART
CHAIRMAN	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2288092	GovernmentGrants
Total Contributions	2288092	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	4479582	TotalRevenueColumn
Related Or Exempt Function Income	4479582	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4479582	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1233	TotalRevenueColumn
Exclusion	$1,233	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6768907	TotalRevenueColumn
Related Or Exempt Function Income	4479582	RelatedOrExemptFunctionIncome
Exclusion	$1,233	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16369	Total
Program Services	16369	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2450712	Total
Program Services	2450712	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	153153	Total
Management And General	153153	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9831	Total
Management And General	9831	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34581	Total
Program Services	34581	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81298	Total
Program Services	81298	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	65844	Total
Program Services	18215	ProgramServices
Management And General	47629	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	168932	Total
Program Services	162650	ProgramServices
Management And General	6282	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	82880	Total
Program Services	77609	ProgramServices
Management And General	5271	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150666	Total
Program Services	144869	ProgramServices
Management And General	5797	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	76061	Total
Program Services	50981	ProgramServices
Management And General	25080	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	302615	Total
Program Services	302615	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19812	Total
Program Services	19812	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	313139	Total
Program Services	286532	ProgramServices
Management And General	26607	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PLACEMENT COMMISSIONS	925627	925627
SUPERVISION COMMISSIONS	415850	415850
STUDENT ALLOWANCE	388773	388773
STUDENT ORIENTATION	255653	255653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	629264	Total
Program Services	517933	ProgramServices
Management And General	111331	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6541060	Total
Program Services	6150079	ProgramServices
Management And General	390981	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2263220	BOY
EOY	1978955	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	84555	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20224	BOY
EOY	10370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	101824	BOY
EOY	83839	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	451706	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	356965	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35810	BOY
EOY	94741	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31225	BOY
EOY	31857	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2452303	BOY
EOY	2284317	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	268328	BOY
EOY	237380	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	272217	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	142034	BOY
EOY	49366	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	682579	BOY
EOY	286746	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1769724	BOY
EOY	1997571	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1769724	BOY
EOY	1997571	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2452303	BOY
EOY	2284317	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	227847	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	801074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1389612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1826119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2314616	CurrentTaxYearMinus1Year
Current Tax Year	2288092	CurrentTaxYear
Total	8619513	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3238109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3468852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4280823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4323001	CurrentTaxYearMinus1Year
Current Tax Year	4479582	CurrentTaxYear
Total	19790367	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4039183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4858464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6106942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6637617	CurrentTaxYearMinus1Year
Current Tax Year	6767674	CurrentTaxYear
Total	28409880	Total

Field	Value	IRS element (for citing)
Public Support Total509	28409880	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3235	CurrentTaxYearMinus1Year
Current Tax Year	1233	CurrentTaxYear
Total	12665	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3235	CurrentTaxYearMinus1Year
Current Tax Year	1233	CurrentTaxYear
Total	12665	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4039794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4859520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6113472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6640852	CurrentTaxYearMinus1Year
Current Tax Year	6768907	CurrentTaxYear
Total	28422545	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29850	OtherCostOrOtherBasis
Depreciation	765	Depreciation
Book Value	29085	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421856	OtherCostOrOtherBasis
Depreciation	356200	Depreciation
Book Value	65656	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	94741	TotalOfBookValueLandBuildings
Total Revenue	6768907	TotalRevenue
Total Expenses	6541060	TotalExpenses
Excess Or Deficit For Year	227847	ExcessOrDeficitForYear
Excess Or Deficit Per FS	227847	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6768907	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6768907	RevenueSubtotal
Total Revenue Per Form990	6768907	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6541060	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6541060	ExpensesSubtotal
Total Expenses Per Form990	6541060	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	16369	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 HE IRS WEBSITE OR GUIDESTAR.ORG.