ALLIANCE FOR INTERNATIONAL EXCHANGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR INTERNATIONAL EXCHANGE INC (EIN 52-1439709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303978
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:47:51-06:00 | 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 | ROBERT H BUSER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 FRONTENAC CT | AddressLine1 |
| City | APEX | City |
| State | NC | State |
| ZIP Code | 27539 | 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 | 521439709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR INT'L EDUCATIONAL AND | BusinessNameLine1 |
| Business Name Line2 | CULTURAL EXCHANGE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2022936141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 1150 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK OVERMANN | Name |
| Title | ASSISTANT DIRECTOR | Title |
| Phone | 2022936141 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H BUSER | Name |
| Phone | 9193637663 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MCCARRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 743463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCE-EXCHANGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ALLIANCE FOR INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE, INC. (THE ALLIANCE) IS A NONPROFIT, MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES THAT SUPPORT THE GROWTH AND WELL-BEING OF INTERNATIONAL EXCHANGE CITIZEN AND YOUTH EXCHANGE LINKAGES BETWEEN THE PEOPLE OF THE UNITED STATES AND OTHER NATIONS. ITS MEMBERS, ALL U.S.-BASED ORGANIZATIONS, ARE ENGAGED IN, OR ACTIVELY SUPPORT THE EXCHANGE OF CITIZENS, YOUTH, TRAINEES AND PROFESSIONALS FOR EDUCATIONAL, CULTURAL, PROFESSIONAL AND HUMANITARIAN PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 676232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 742561 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 902 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 679104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 743463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 392318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 307800 | OtherExpensePriorYear |
| Other Expenses Current Year | 259410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 678445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 651728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91735 | RevenuesLessExpensesCY |
| Total Assets BOY | 409021 | TotalAssetsBOY |
| Total Assets EOY | 487660 | TotalAssetsEOY |
| Total Liabilities BOY | 51441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 449315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ALLIANCE FOR INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE, INC. (THE ALLIANCE) IS A NONPROFIT, MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES THAT SUPPORT THE GROWTH AND WELL-BEING OF INTERNATIONAL EXCHANGE CITIZEN AND YOUTH EXCHANGE LINKAGES BETWEEN THE PEOPLE OF THE UNITED STATES AND OTHER NATIONS. ITS MEMBERS, ALL U.S.-BASED ORGANIZATIONS, ARE ENGAGED IN, OR ACTIVELY SUPPORT THE EXCHANGE OF CITIZENS, YOUTH, TRAINEES AND PROFESSIONALS FOR EDUCATIONAL, CULTURAL, PROFESSIONAL AND HUMANITARIAN PURPOSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 452114 | Expense |
| Description | THE ALLIANCE PROVIDED ITS MEMBERSHIP AND OTHERS WITH INFORMATION REGARDING INTERNATIONAL EXCHANGE ACTIVITIES IN CONGRESS AND CERTAIN FEDERAL AGENCIES. THESE REPORTS, PROVIDED AS FOCUSED NEWS BRIEFS, WERE DISSEMINATED VIA E- MAIL AND POSTED ON THE ALLIANCE WEBSITE, WHERE THEY WERE ALSO AVAILABLE TO ELIGIBLE SUBSCRIBERS VIA RSS FEEDS. THESE MATERIALS WERE PROVIDED TO FULL MEMBERS AS ONE OF THE BENEFITS OF MEMBERSHIP; OTHER ORGANIZATIONS, AFFILIATED WITH THE ALLIANCE BUT NOT FULL MEMBERS, RECEIVED ACCESS TO A SUBSET OF INFORMATION RESOURCES FOR A SUBSCRIPTION FEE. | Description |
| Total Program Service Expense | 452114 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR INT'L EDUCATIONAL AND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022936141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CULTURAL EXCHANGE INC | AddressLine1 |
| Address Line2 | 1828 L STREET NW SUITE 1150 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL MCCARRY | ||||||
| EXEC DIRECTO | 40.00 | X | X | 189000 | 0 | 27963 |
| CHRISTINE SCHULZE | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| LYNN SHOTWELL | ||||||
| VICE CHAIRMA | X | X | 0 | 0 | 0 | |
| BEVERLY ATTALAH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PEGGY BLUMENTHAL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SANDY DAVIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PETER DESHAZO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT FENSTERMACHER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM GERTZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ELLEN HOGGARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| VICTORIA LYNDEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES PELLOW | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LAURA ROSE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ADAM WEINBERG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GORAN RANNEFORS | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| NORM PETERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189000 | TotalReportableCompFromOrg |
| Total Other Compensation | 27963 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DUES | 647225 | 647225 |
| COST SHARING REIMBURSEMENTS | 80603 | 80603 |
| ADVOCACY | 13550 | 13550 |
| PUBLICATIONS | 1183 | 1183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 742561 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902 | TotalRevenueColumn |
| Exclusion | $902 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 742561 | RelatedOrExemptFunctionIncome |
| Exclusion | $902 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216963 | Total |
| Program Services | 151874 | ProgramServices |
| Management And General | 65089 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130619 | Total |
| Program Services | 91719 | ProgramServices |
| Management And General | 38900 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 4960 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17308 | Total |
| Program Services | 11368 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21028 | Total |
| Program Services | 14738 | ProgramServices |
| Management And General | 6290 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25641 | Total |
| Program Services | 17972 | ProgramServices |
| Management And General | 7669 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18300 | Total |
| Program Services | 12826 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39551 | Total |
| Program Services | 32548 | ProgramServices |
| Management And General | 7003 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5706 | Total |
| Program Services | 5706 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47325 | Total |
| Program Services | 33170 | ProgramServices |
| Management And General | 14155 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504 | Total |
| Program Services | 1755 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64907 | Total |
| Program Services | 64907 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118 | Total |
| Program Services | 4288 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3930 | Total |
| Program Services | 2755 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| GOVERNANCE ACTIVITIES | 36555 | 36555 | |
| BAD DEBT EXPENSE | 6693 | 6693 | |
| MISCELLANEOUS | 2180 | 652 | 1528 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651728 | Total |
| Program Services | 452114 | ProgramServices |
| Management And General | 199614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43574 | BOY |
| EOY | 102269 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289558 | BOY |
| EOY | 288525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30352 | BOY |
| EOY | 42667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24448 | BOY |
| EOY | 31679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20860 | BOY |
| EOY | 22291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229 | BOY |
| EOY | 229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409021 | BOY |
| EOY | 487660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39233 | BOY |
| EOY | 17997 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8198 | BOY |
| EOY | 18098 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4010 | BOY |
| EOY | 2250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51441 | BOY |
| EOY | 38345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357580 | BOY |
| EOY | 449315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357580 | BOY |
| EOY | 449315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409021 | BOY |
| EOY | 487660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91735 | 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1500 | CurrentTaxYearMinus1Year |
| Total | 1500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 742561 | CurrentTaxYear |
| Total | 2648033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 677732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 742561 | CurrentTaxYear |
| Total | 2649533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2649533 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 902 | CurrentTaxYear |
| Total | 9436 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 902 | CurrentTaxYear |
| Total | 9436 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743463 | CurrentTaxYear |
| Total | 2658969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19200 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19200 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 632528 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 651728 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 122759 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30690 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 102987 | CurrentYearMinus3 |
| Current Year Minus2 | 109804 | CurrentYearMinus2 |
| Current Year Minus1 | 130067 | CurrentYearMinus1 |
| Current Year | 122759 | CurrentYear |
| Total | 465617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $698,426 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4295 | CurrentYearMinus3 |
| Current Year Minus2 | 3644 | CurrentYearMinus2 |
| Current Year Minus1 | 28218 | CurrentYearMinus1 |
| Current Year | 19200 | CurrentYear |
| Total | 55357 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25747 | CurrentYearMinus3 |
| Current Year Minus2 | 27451 | CurrentYearMinus2 |
| Current Year Minus1 | 32517 | CurrentYearMinus1 |
| Current Year | 30690 | CurrentYear |
| Total | 116405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $174,608 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 657 | CurrentYearMinus3 |
| Total | 657 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40024 | InvestmentCostOrOtherBasis |
| Depreciation | 17733 | Depreciation |
| Book Value | 22291 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22291 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $2,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2250 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 743463 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 743463 | RevenueSubtotal |
| Total Revenue Per Form990 | 743463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 645610 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 645610 | ExpensesSubtotal |
| Other Expenses Not Included | 6118 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6118 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 651728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 6,118 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | MICHAEL MCCARRY | NamePerson |
| Title | EXEC DIRECTO | Title |
| Base Compensation Filing Org | 189000 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 14233 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13730 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216963 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ALLIANCE FOR INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE, INC. (THE ALLIANCE) IS A NONPROFIT, MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES THAT SUPPORT THE GROWTH AND WELL-BEING OF INTERNATIONAL EXCHANGE CITIZEN AND YOUTH EXCHANGE LINKAGES BETWEEN THE PEOPLE OF THE UNITED STATES AND OTHER NATIONS. ITS MEMBERS, ALL U.S.-BASED ORGANIZATIONS, ARE ENGAGED IN, OR ACTIVELY SUPPORT THE EXCHANGE OF CITIZENS, YOUTH, TRAINEES AND PROFESSIONALS FOR EDUCATIONAL, CULTURAL, PROFESSIONAL AND HUMANITARIAN PURPOSES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ALLIANCE MEMBERSHIP ELECT THE OFFICERS AND GOVERNING BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE THREE OFFICERS (CHAIR, VICE CHAIR, TREASURER) PLUS TWO MEMBERS ELECTED FROM THE BOARD. SALARY SURVEYS ARE PERFORMED, USUALLY AT THREE YEAR INTERVALS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 6,118 |
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