INTERNATIONAL EXPERIENCE A NON- PROFIT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL EXPERIENCE A NON- PROFIT CORPORATION (EIN 03-0447207)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201332259349302028
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T12:08:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSEN PALMER & AMBROSE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	298 24TH ST STE 300	AddressLine1
City	OGDEN	City
State	UT	State
ZIP Code	84401	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	030447207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL EXPERIENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	5073013616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 SOUTH WATER STREET STE 102	AddressLine1
City	NORTHFIELD	City
State	MN	State
ZIP Code	55057	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JODI LUNDELL	Name
Title	NATIONAL DIRECTOR	Title
Phone	5073013616	Phone
Date Signed	2013-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK PALMER CPA	Name
Phone	8016272060	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	2393228	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IE-USA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2545223	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2278432	ProgramServiceRevenueCY
Investment Income Prior Year	566	InvestmentIncomePriorYear
Investment Income Current Year	1463	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35232	OtherRevenuePriorYear
Other Revenue Current Year	113333	OtherRevenueCurrentYear
Total Revenue Prior Year	2581021	TotalRevenuePriorYear
Total Revenue Current Year	2393228	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	458312	SalariesEtcPriorYear
Salaries Etc Current Year	445937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1822354	OtherExpensePriorYear
Other Expenses Current Year	1941411	OtherExpensesCurrentYear
Total Expenses Prior Year	2280666	TotalExpensesPriorYear
Total Expenses Current Year	2387348	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	300355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5880	RevenuesLessExpensesCY
Total Assets BOY	1319994	TotalAssetsBOY
Total Assets EOY	1295710	TotalAssetsEOY
Total Liabilities BOY	109320	TotalLiabilitiesBOY
Total Liabilities EOY	79156	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1210674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1216554	NetAssetsOrFundBalancesEOY
Mission Description	THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2205703	Expense
Revenue	2384591	Revenue
Description	THE ORGANIZATION PLACED STUDENTS DURING THE PAST SCHOOL YEAR, AND HAS BEEN SUCCESSFUL IN THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.	Description
Total Program Service Expense	2205703	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	GM	NameOfForeignCountry
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9523035473	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	209 S WATER STREET SUITE 102	AddressLine1
City	NORTHFIELD	City
State	MN	State
ZIP Code	55057	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
THOMAS GILLNER
CEO	X	X	0	0	0
KEVIN GILLNER
TREASURER	X	X	0	0	0
BRIAN ZYLSTRA
VICE PRESIDE	X	X	0	0	0
SAMUEL JR KELLER
DOB	X		0	0	0
AL MATRACHT
PRESIDENT	X		0	0	0
JAN KREMER
NATIONAL DIR		X	32787	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32787	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATIONAL SERVICES	2061108	2061108
OTHER REVENUES	57333	57333
AVI-INSURANCE	45466	45466
OTHER OPERATIONAL REV	35050	35050
TUITION FEES	33594	33594

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45881	TotalRevenueColumn
Related Or Exempt Function Income	45881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2278432	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1463	TotalRevenueColumn
Exclusion	$1,463	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
CURRENCY RATE DIFFERENCES	106159	106159
TAX REFUND	7174		$7,174

Field	Value	IRS element (for citing)
Total Other Revenue	113333	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2393228	TotalRevenueColumn
Related Or Exempt Function Income	2384591	RelatedOrExemptFunctionIncome
Exclusion	$8,637	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252853	Total
Program Services	252853	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	181334	Total
Program Services	181334	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11750	Total
Program Services	11750	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4933	Total
Management And General	4933	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6690	Total
Program Services	4375	ProgramServices
Management And General	2315	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	658021	Total
Program Services	658021	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	197286	Total
Program Services	197286	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45500	Total
Program Services	45500	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10235	Total
Program Services	10235	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	47750	Total
Program Services	47750	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5483	Total
Management And General	5483	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22161	Total
Program Services	22161	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MONTHLY REPORTS FEES	218705	218705
PLACEMENT REPORTS	155109	155109
GRATIFICATION	115024	115024
LOSS FROM CURRENCY VARIAT	109398		109398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	345116	Total
Program Services	285600	ProgramServices
Management And General	59516	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2387348	Total
Program Services	2205703	ProgramServices
Management And General	181645	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21446	BOY
EOY	22416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	495099	BOY
EOY	410442	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	764644	BOY
EOY	831159	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25987	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3527	BOY
EOY	9445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35278	BOY
EOY	22248	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1319994	BOY
EOY	1295710	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106320	BOY
EOY	77156	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	2000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109320	BOY
EOY	79156	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1210674	BOY
EOY	1216554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1210674	BOY
EOY	1216554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1319994	BOY
EOY	1295710	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5880	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2408835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1963388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2040310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2552394	CurrentTaxYearMinus1Year
Current Tax Year	2278432	CurrentTaxYear
Total	11243359	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23829	CurrentTaxYearMinus1Year
Current Tax Year	106159	CurrentTaxYear
Total	172239	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2413115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1972298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2069371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2576223	CurrentTaxYearMinus1Year
Current Tax Year	2384591	CurrentTaxYear
Total	11415598	Total

Field	Value	IRS element (for citing)
Public Support Total509	11415598	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566	CurrentTaxYearMinus1Year
Current Tax Year	1463	CurrentTaxYear
Total	4902	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566	CurrentTaxYearMinus1Year
Current Tax Year	1463	CurrentTaxYear
Total	4902	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2415490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1972380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2069787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2576789	CurrentTaxYearMinus1Year
Current Tax Year	2386054	CurrentTaxYear
Total	11420500	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35432	OtherCostOrOtherBasis
Depreciation	25987	Depreciation
Book Value	9445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9445	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$2,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2393228	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2393228	RevenueSubtotal
Total Revenue Per Form990	2393228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2387348	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2387348	ExpensesSubtotal
Total Expenses Per Form990	2387348	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	PROGRAM SERVICE REVE	PROMOTING STUDENT	616568
CHINA	PROGRAM SERVICE REVE	PROMOTING STUDENT	12503
THAILAND	PROGRAM SERVICE REVE	PROMOTING STUDENT

Field	Value	IRS element (for citing)
Subtotal Amount Spent	629071	SubtotalAmountSpent
Total Amount Spent	629071	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	EUROPE 616,568 0 CHINA 12,503 0 THAILAND 0 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	GERMANY
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	THOMAS B GILLER KEVIN GILLNER CEO TREASURER BROTHERS
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THE ENTITY HAS NO COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 FORM IS REVIEWED IN DETAIL BY THE PRESIDENT BEFORE IT IS SIGNED AND FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE 990, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER FEES 658,021 0 0
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SCHOLARSHIP 54,299 0 0 LOSS OF ACCOUNTS RECEIVAB 0 50,231 0 BAD DEBT 40,112 0 0 REFERRAL FEES 38,834 0 0 FEE FOR SECONDARY VISITS 30,550 0 0 TUITION & PROGRAM FEES 29,852 0 0 VOLUNTARY SOCIAL SECURITY 25,179 0 0 OTHER PROGRAM FEES 23,672 0 0 CONTRIBUTIONS 13,942 0 0 PURCHASED PROGRAMS 9,476 0 0 BANKING 0 9,285 0 SUPPORT SERVICES 7,257 0 0 OTHER EXPENSES 6,892 0 0 OTHER PROGRAM COSTS 2,941 0 0 EQUIPMENT RENTAL 2,397 0 0 HOST FAMILIES EXPENSES 197 0 0