EXECUTIVE VP

2012-05-09T12:42:19-07:00 2011-08-31 BOYCE HUGHES & FARRELL LLP 30 JERICHO EXECUTIVE PLAZA - STE 20 JERICHO NY 117531028 990 2010-09-01 521734495 ALLIANCE FOR THE FAMILY ALLI 8888416161 1629 K STREET NW WASHINGTON DC 20006 DANIEL Q KELLEY EXECUTIVE VP 8888416161 2012-05-08 JAMES A COPPOLA CPA 5162827070 2010 2016-02-24 21:20:13Z DANIEL Q KELLEY 1629 K STREET NW WASHINGTON DC 20006 545142 false X N/A X 1991 DC FOSTERING UNIVERSAL VALUES THROUGH EDUCATION INCLUDING DEVELOPMENT AND SALES OF PUBLICATIONS FOR VARIOUS REGIONS OF THE WORLD AND TRAINING TEACHERS 8 7 2 2 0 176028 227381 0 4 114224 98632 290252 326017 17927 0 118800 127889 0 0 206923 250278 325723 396094 -35471 -70077 231731 267736 37285 143367 194446 124369 X FOSTERING UNIVERSAL VALUES THROUGH EDUCATION INCLUDING DEVELOPMENT false false 136921 17927 174871 UNIVERSAL VALUES - TRANSMITTING DEMOCRATIC VALUES TO YOUNG PEOPLE IN LATIN AMERICA AND AFRICA 113077 312511 AAQ - PUBLICATION AND DISTRIBUTION OF ALIVE TO THE WORLD 10934 INFOVAL - ONLINE LIBRARY RE VALUES EDUCATION 60122 9910 LIMA - TRAINING TEACHERS IN LATIN AMERICA TO TRANSMIT UNIVERSAL VALUES 4455 12446 VEC - VIRTUAL TEACHER TRAINING 14637 INTERNATIONAL - DC MISCELLANEOUS CHARITABLE ACTIVITIES OVERSEAS 20559 OPPORTUNITY DC - NEW PROGRAM DEVELOPMENT 99773 22356 360705 true true false false false false false false false true false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 8 7 true false false false false false false true true false false false false false false true true false X X ORGANIZATION 8888416161 1629 K STREET - STE 300 WASHINGTON DC 20006 X PATRICK F FAGAN DIRECTOR 0.00 X 0 0 0 CRISTINA V BURELLI DIR/ EXEC DIR 20.00 X X X 0 37800 0 DANIEL Q KELLEY EXEC VP 40.00 X X X 0 81000 0 DANIEL F RUNDE DIRECTOR 0.00 X 0 0 0 CARLOS AGUILAR DIR/ SECY/ TREAS 0.00 X X 0 0 0 SHEPHERD SMITH DIRECTOR 1.00 X 0 0 0 CARLOS ALCAZAR DIRECTOR 1.00 X 0 0 0 ALEX CHAFUEN DIRECTOR 0.00 X 0 0 0 GLORYBELL SILHY DE DABOUB DIRECTOR 0.00 X 0 0 0 118800 false false false 227381 227381 4 317757 219125 98632 98632 326017 98636 17927 17927 118043 107863 10180 0 9846 8236 1610 0 5831 4561 1270 0 10903 2075 8828 0 13276 12831 445 0 881 444 437 0 3725 930 2795 0 336 0 336 0 27515 26369 1146 0 3352 48 3304 0 1531 0 1531 0 CONSULTANTS 103532 102567 965 0 MISCELLANEOUS 957 792 165 0 LICENSES, PERMITS 4169 4169 0 0 MEALS & ENTERTAINMENT 1280 923 357 0 RESOURCES 1313 0 1313 0 71677 70970 707 0 396094 360705 35389 0 2825 15384 100045 93149 126796 157470 7468 5735 2065 1733 231731 267736 33686 140774 3599 2593 37285 143367 X 194446 76862 47507 194446 124369 231731 267736 -70077 X false false false X 0 0 0 509761 362978 350630 176028 227381 1626778 105885 132884 199700 207616 317757 963842 615646 495862 550330 383644 545138 2590620 313000 115000 35000 463000 313000 115000 35000 463000 2127620 229 117 4 350 229 117 4 350 2590970 0.82120 0.81320 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7468 5735 1733 1733 PAYROLL TAXES PAYABLE 2593 2593 true Central America 0 1 PROGRAM SVC EDUCATION AND TRAINING 79999 North America 0 0 PROGRAM SVC EDUCATION AND TRAINING 77499 South America 0 0 PROGRAM SVC EDUCATION AND TRAINING 152622 0 1 0 1 310120 310120 STUDENT MEALS DURING AAF Central America 350 VENDOR PD MEALS 17927 30 MLS PER STDT COST false false false false false false Pt I Line 2 MEALS PROVIDED FOR STUDENTS DURING AAF PROGRAMS Pt VI-C, Line 19 AVAILABLE ON REQUEST Pt VII, Col (E) PER W-2 WAGES Pt VII, Col (F) NO FRINGE BENEFITS Pt VI-A, Line 8b MINUTES ARE PUBLISHED Pt VI-B, Line 11a EXECUTIVE VICE PRESIDENT REVIEWS 990 AND AUTHORIZES FILING COPIES ARE PROVIDED TO BOARD Pt VI-B, Line 15 BOARD REVIEWS COMPENSATION Pt VI-A, Line 2 MS. BURELLI AND MR. AGUILAR ARE IN-LAWS Form 990EZ, Part I, Line 16 COMMUNICATIONS PAYROLL TAXES TRAVEL SERVICE CHARGES DONATIONS MEALS SUPPLIES LOCAL TRANSPORTATION LICENSES MISCELLANEOUS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 100045. INVENTORY 126796. FIXED ASSETS (NET) 2065. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 33686. WITHHOLDING PAYABLE 3599. Form 990, Part III, Line 4d LIMA - TRAINING TEACHERS IN LATIN AMERICA 60122. 0. 9910. VEC - VIRTUAL TEACHER TRAINING 4455. 0. 12446. INTERNATIONAL - DC 14637. 0. 0. OPPORTUNITY DC - NEW PROGRAM DEVELOPMENT 20559. 0. 0. Form 990, Part IX, Line 24f LOCAL TRAVEL 186. 28. 158. 0. ROUNDING -2. -1. -1. 0. COURIER & POSTAGE 3451. 2901. 550. 0. DIRECT PROGRAM EXPENSES 68042. 68042.