CULTURAL VISTAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL VISTAS INC (EIN 13-6199596)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349300238
- Schema version
- 2010v3.2
- 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 | 2011-05-13T08:07:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136199596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR INTERNATIONAL PRACTICAL | BusinessNameLine1 |
| Business Name Line2 | TRAINING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 4109972200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 210443519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE MONROE | Name |
| Title | INTERIM PRESIDENT & CEO | Title |
| Phone | 4109972200 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT FENSTERMACHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 210443519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5405460 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ADMIN OF HIGH QUALITY INT'L EDUCATIONAL AND PROFESSIONAL EXCHANGE EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4539357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4377357 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1609 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4552298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4468442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2694887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2619853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2905130 | OtherExpensePriorYear |
| Other Expenses Current Year | 2537562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5606267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5158415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1053969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -689973 | RevenuesLessExpensesCY |
| Total Assets BOY | 4736458 | TotalAssetsBOY |
| Total Assets EOY | 4700950 | TotalAssetsEOY |
| Total Liabilities BOY | 1560252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1143449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3176206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3557501 | NetAssetsOrFundBalancesEOY |
| Mission Description | AIPT CREATES THE ULTIMATE GLOBAL TRAINING AND CULTURAL EXCHANGE EXPERIENCE. AIPT PROVIDES HIGH QUALITY EDUCATIONAL AND PROFESSIONAL EXCHANGE EXPERIENCES THAT ENHANCE CULTURAL AWARENESS, DEVELOP GLOBAL COMPETENCIES, MUTUAL UNDERSTANDING, AND INTERNATIONAL COOPERATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3061472 | Expense |
| Grants | 1000 | Grants |
| Revenue | 3893949 | Revenue |
| Description | ORGANIZATION AND ADMINISTRATION OF INTERNATIONAL WORK BASED EDUCATIONAL AND CULTURAL EXCHANGES. DURING THE PROGRAM YEAR, 1,845 FOREIGN PARTICIPANTS WERE PLACED IN THE USA FOR ON THE JOB PRACTICAL TRAINING EXPERIENCES AND 114 AMERICAN PARTICIPANTS WERE PLACED IN OTHER COUNTRIES FOR SIMILAR EDUCATIONAL EXPERIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 533634 | Expense |
| Revenue | 454924 | Revenue |
| Description | PLANNING, ORGANIZATION AND ADMINISTRATION OF SHORT-TERM VISITOR PROGRAMS FOR 118 INDIVIDUALS TO PARTICIPATE IN EITHER INBOUND OR OUTBOUND PROGRAMS FOR LEADERSHIP DEVELOPMENT AND/OR SHORT TERM CAREER RELATED EDUCATIONAL/CULTURAL EXPERIENCES. THESE SHORT TERM PROGRAMS TYPICALLY VARY IN LENGTH FROM ONE TO SIX WEEKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224600 | Expense |
| Revenue | 28639 | Revenue |
| Description | PLANNING, ORGANIZATION,ADMINISTRATION AND DEVELOPMENT OF EDUCATIONAL AND CULTURAL WORKSHOPS, WEBINARS AND PROGRAMS INCLUDING SESSIONS RELATED TO INTERCULTURAL UNDERSTANDING OF SOLUTIONS IN THE GLOBAL ENVIRONMENT, LEADERSHIP AND INTERNATIONAL MEMBERSHIP DEVELOPMENT, AND USE OF THE J-1 VISA TO ENHANCE GLOBAL COMPETENCIES AND INCREASE MUTUAL UNDERSTANDING. DURING 2010, AIPT HOSTED ONE NATIONAL CONFERENCE FOR APPROX 93 PARTICIPANTS. IN ADDITION, 4 EDUCATIONAL WEBINAR SESSIONS AND WORKSHOP SEMINARS IN CHICAGO AND NEW YORK RELATED TO THE J-1 VISA TRAINING CATEGORY WERE PRESENTED. APPROXIMATELY 760 MEMBERS WERE SUPPORTED DURING 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3819706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN KRUG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109972200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 LITTLE PATUXENT PKWY 250 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL A MATHERLY | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| HOWARD A ROLLINS | ||||||
| CHAIR-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| CONNIE SAIENGA | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ALPHA CONTEH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES F CREAGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH E CUTHILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DUNFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES FOSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT GORDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREW B GREENFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NOEL KREICKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ASLAM MASOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS MITCHELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM PILARSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTONIO SEVILLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH CHAZOTTES | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 259405 | 0 | 14026 | |
| KAREN KRUG | ||||||
| VICE PRESIDENT/CFO | 40.00 | X | 100144 | 0 | 15552 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359549 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29578 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELS LANGUAGE CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ALEXANDER PARK | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ENGLISH LANGUAGE INSTRUCTION/ROOM & BOAR | DescriptionOfServices |
| Compensation | 241695 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 22335 | AllOtherContributions |
| Total Contributions | 22335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXCHANGE VISITOR PRGRM | 611710 | 3807134 | 3807134 |
| PROF. VISITOR FEES | 611710 | 251740 | 251740 |
| GROUP PROJECTS | 611710 | 197909 | 197909 |
| APPLICATION FEES | 611710 | 91935 | 91935 |
| MEMBERSHIP DUES | 611710 | 17123 | 17123 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4377357 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116883 | TotalRevenueColumn |
| Exclusion | $116,883 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 888730 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 926646 | Securities |
| Other | 10372 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -37916 | Securities |
| Other | -10372 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48288 | TotalRevenueColumn |
| Exclusion | -$48,288 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4468442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4377512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,595 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389127 | Total |
| Program Services | 120035 | ProgramServices |
| Management And General | 265124 | ManagementAndGeneral |
| Fundraising | 3968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806418 | Total |
| Program Services | 1344497 | ProgramServices |
| Management And General | 456883 | ManagementAndGeneral |
| Fundraising | 5038 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258482 | Total |
| Program Services | 171659 | ProgramServices |
| Management And General | 85768 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165826 | Total |
| Program Services | 109107 | ProgramServices |
| Management And General | 56049 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162546 | Total |
| Program Services | 7095 | ProgramServices |
| Management And General | 144571 | ManagementAndGeneral |
| Fundraising | 10880 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40049 | Total |
| Management And General | 40049 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727248 | Total |
| Program Services | 687195 | ProgramServices |
| Management And General | 40053 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31134 | Total |
| Program Services | 23191 | ProgramServices |
| Management And General | 7943 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129959 | Total |
| Program Services | 97339 | ProgramServices |
| Management And General | 32445 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66408 | Total |
| Program Services | 49660 | ProgramServices |
| Management And General | 16748 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220347 | Total |
| Program Services | 165260 | ProgramServices |
| Management And General | 55087 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180972 | Total |
| Program Services | 114367 | ProgramServices |
| Management And General | 66605 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450 | Total |
| Program Services | 15705 | ProgramServices |
| Management And General | 8745 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29228 | Total |
| Program Services | 21921 | ProgramServices |
| Management And General | 7307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56621 | Total |
| Program Services | 42466 | ProgramServices |
| Management And General | 14155 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT INS.PREMIUM | 722313 | 722313 | |
| CREDIT CARD FEES | 64100 | 64100 | |
| MISCELLANEOUS | 38891 | 28919 | 9972 |
| DUES AND SUBSCRIPTIONS | 26633 | 19867 | 6766 |
| EQUIPMENT MAINTENANCE | 10613 | 7960 | 2653 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Program Services | 6050 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158415 | Total |
| Program Services | 3819706 | ProgramServices |
| Management And General | 1316923 | ManagementAndGeneral |
| Fundraising | 21786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086986 | BOY |
| EOY | 1709016 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18039 | BOY |
| EOY | 44191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94355 | BOY |
| EOY | 69765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 759024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 737697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56897 | BOY |
| EOY | 21327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479881 | BOY |
| EOY | 2355925 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736458 | BOY |
| EOY | 4700950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145667 | BOY |
| EOY | 228285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414585 | BOY |
| EOY | 915164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560252 | BOY |
| EOY | 1143449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129647 | BOY |
| EOY | 3493888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46559 | BOY |
| EOY | 63613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176206 | BOY |
| EOY | 3557501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736458 | BOY |
| EOY | 4700950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -689973 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1071268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 73203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22335 | CurrentTaxYear |
| Total | 212106 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5724417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6104066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6132022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4539122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4377357 | CurrentTaxYear |
| Total | 26876984 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5797620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6154212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6185714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4551852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4399692 | CurrentTaxYear |
| Total | 27089090 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27089090 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116883 | CurrentTaxYear |
| Total | 1175869 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116883 | CurrentTaxYear |
| Total | 1175869 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 34042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6141090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6494067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6440573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4706541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4516730 | CurrentTaxYear |
| Total | 28299001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20508 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20508 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5137907 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5158415 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 407921 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101980 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 446667 | CurrentYearMinus3 |
| Current Year Minus2 | 463850 | CurrentYearMinus2 |
| Current Year Minus1 | 430313 | CurrentYearMinus1 |
| Current Year | 407921 | CurrentYear |
| Total | 1748751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,623,127 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19760 | CurrentYearMinus3 |
| Current Year Minus2 | 20755 | CurrentYearMinus2 |
| Current Year Minus1 | 21233 | CurrentYearMinus1 |
| Current Year | 20508 | CurrentYear |
| Total | 82256 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111667 | CurrentYearMinus3 |
| Current Year Minus2 | 115963 | CurrentYearMinus2 |
| Current Year Minus1 | 107578 | CurrentYearMinus1 |
| Current Year | 101980 | CurrentYear |
| Total | 437188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $655,782 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27609 | OtherCostOrOtherBasis |
| Depreciation | 27609 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 731415 | OtherCostOrOtherBasis |
| Depreciation | 710088 | Depreciation |
| Book Value | 21327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21327 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 6800.93 SHARES OF DODGE & COX FDS | 242861 | F |
| 18345.11 SHARES OF TOUCHSTONE INSTL FDS TR | 257565 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 500426 | TotalOfBookValueSecurities |
| Total Revenue | 4468442 | TotalRevenue |
| Total Expenses | 5158415 | TotalExpenses |
| Excess Or Deficit For Year | -689973 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 402530 | NetUnrealizedGLOnInvestments |
| Other | $668,738 | OtherAmount |
| Total Adjustments | 1071268 | TotalAdjustments |
| Excess Or Deficit Per FS | 381295 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4881344 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 402530 | NetUnrealizedGainsInvestments |
| Other Revenues | 10372 | OtherRevenues |
| Revenue Not Rptd F990 | 412902 | RevenueNotRptdF990 |
| Revenue Subtotal | 4468442 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4468442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5168787 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10372 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10372 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5158415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5158415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 DURING THE YEAR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN ACCOUNTING METHOD 668,738. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 10,372. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 10,372. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE | 2 | PROGRAM SERVICE | AIPT PARTNERS WITH AGENTS AND COUNTERPARTS IN SPECIFIC COUNTRIES TO ASSIST IN FACILITATING PROFESSIONAL ON THE JOB PRACTICAL TRAINING EXPERIENCES. AGENT AND COUNTERPART RESPONSIBILITIES CAN VARY BY COUNTRY BUT, IN GENERAL, INCLUDE THE FOLLOWING:1. IDENTIFICATION AND SELECTION OF FULLY QUALIFIED CANDIDATES; PERSONAL INTERVIEWS; ORIENTATION OF PROGRAMS INCLUDING AIPT RULES AND PARTICIPANT RESPONSIBILITIES; ASSISTANCE WITH APPLICATIONS; ASSISTING ACCEPTED CANDIDATES IN OBTAINING APPROPRIATE VISA; AND PROVIDING SUPPORT AND LIAISON FOR PARTICIPANTS DURING THE APPLICATION PROCESS.2. TIMELY AND ACCURATE COMMUNICATION WITH AIPT, CANDIDATES, PARENTS OR GUARDIANS, AND PARTICIPATING INSTITUTIONS ON ALL ASPECTS OF PROGRAM.3. GUARANTEE CANDIDATE ELIGIBILITY ACCORDING TO PROGRAM SPECIFIC REQUIREMENTS.4. TIMELY SUBMISSION OF COMPLETE CANDIDATE APPLICATION MATERIALS IN ENGLISH TO AIPT.5. NOTIFICATION TO AIPT AND PARTICIPANTS OF VISA INTERVIEW DATES, FLIGHT ARRANGEMENTS AND PROGRAM DETAIL. | 3150 |
| SOUTH AMERICA | 1 | PROGRAM SERVICE | AIPT PARTNERS WITH AGENTS AND COUNTERPARTS IN SPECIFIC COUNTRIES TO ASSIST IN FACILITATING PROFESSIONAL ON THE JOB PRACTICAL TRAINING EXPERIENCES. AGENT AND COUNTERPART RESPONSIBILITIES CAN VARY BY COUNTRY BUT, IN GENERAL, INCLUDE THE FOLLOWING:1. IDENTIFICATION AND SELECTION OF FULLY QUALIFIED CANDIDATES; PERSONAL INTERVIEWS; ORIENTATION OF PROGRAMS INCLUDING AIPT RULES AND PARTICIPANT RESPONSIBILITIES; ASSISTANCE WITH APPLICATIONS; ASSISTING ACCEPTED CANDIDATES IN OBTAINING APPROPRIATE VISA; AND PROVIDING SUPPORT AND LIAISON FOR PARTICIPANTS DURING THE APPLICATION PROCESS.2. TIMELY AND ACCURATE COMMUNICATION WITH AIPT, CANDIDATES, PARENTS OR GUARDIANS, AND PARTICIPATING INSTITUTIONS ON ALL ASPECTS OF PROGRAM.3. GUARANTEE CANDIDATE ELIGIBILITY ACCORDING TO PROGRAM SPECIFIC REQUIREMENTS.4. TIMELY SUBMISSION OF COMPLETE CANDIDATE APPLICATION MATERIALS IN ENGLISH TO AIPT.5. NOTIFICATION TO AIPT AND PARTICIPANTS OF VISA INTERVIEW DATES, FLIGHT ARRANGEMENTS AND PROGRAM DETAIL. | 1050 |
| MIDDLE EAST & NORTH AFRICA | 1 | PROGRAM SERVICE | AIPT PARTNERS WITH AGENTS AND COUNTERPARTS IN SPECIFIC COUNTRIES TO ASSIST IN FACILITATING PROFESSIONAL ON THE JOB PRACTICAL TRAINING EXPERIENCES. AGENT AND COUNTERPART RESPONSIBILITIES CAN VARY BY COUNTRY BUT, IN GENERAL, INCLUDE THE FOLLOWING:1. IDENTIFICATION AND SELECTION OF FULLY QUALIFIED CANDIDATES; PERSONAL INTERVIEWS; ORIENTATION OF PROGRAMS INCLUDING AIPT RULES AND PARTICIPANT RESPONSIBILITIES; ASSISTANCE WITH APPLICATIONS; ASSISTING ACCEPTED CANDIDATES IN OBTAINING APPROPRIATE VISA; AND PROVIDING SUPPORT AND LIAISON FOR PARTICIPANTS DURING THE APPLICATION PROCESS.2. TIMELY AND ACCURATE COMMUNICATION WITH AIPT, CANDIDATES, PARENTS OR GUARDIANS, AND PARTICIPATING INSTITUTIONS ON ALL ASPECTS OF PROGRAM.3. GUARANTEE CANDIDATE ELIGIBILITY ACCORDING TO PROGRAM SPECIFIC REQUIREMENTS.4. TIMELY SUBMISSION OF COMPLETE CANDIDATE APPLICATION MATERIALS IN ENGLISH TO AIPT.5. NOTIFICATION TO AIPT AND PARTICIPANTS OF VISA INTERVIEW DATES, FLIGHT ARRANGEMENTS AND PROGRAM DETAIL. | 600 |
| EAST ASIA & THE PACIFIC | 1 | PROGRAM SERVICE | AIPT PARTNERS WITH AGENTS AND COUNTERPARTS IN SPECIFIC COUNTRIES TO ASSIST IN FACILITATING PROFESSIONAL ON THE JOB PRACTICAL TRAINING EXPERIENCES. AGENT AND COUNTERPART RESPONSIBILITIES CAN VARY BY COUNTRY BUT, IN GENERAL, INCLUDE THE FOLLOWING:1. IDENTIFICATION AND SELECTION OF FULLY QUALIFIED CANDIDATES; PERSONAL INTERVIEWS; ORIENTATION OF PROGRAMS INCLUDING AIPT RULES AND PARTICIPANT RESPONSIBILITIES; ASSISTANCE WITH APPLICATIONS; ASSISTING ACCEPTED CANDIDATES IN OBTAINING APPROPRIATE VISA; AND PROVIDING SUPPORT AND LIAISON FOR PARTICIPANTS DURING THE APPLICATION PROCESS.2. TIMELY AND ACCURATE COMMUNICATION WITH AIPT, CANDIDATES, PARENTS OR GUARDIANS, AND PARTICIPATING INSTITUTIONS ON ALL ASPECTS OF PROGRAM.3. GUARANTEE CANDIDATE ELIGIBILITY ACCORDING TO PROGRAM SPECIFIC REQUIREMENTS.4. TIMELY SUBMISSION OF COMPLETE CANDIDATE APPLICATION MATERIALS IN ENGLISH TO AIPT.5. NOTIFICATION TO AIPT AND PARTICIPANTS OF VISA INTERVIEW DATES, FLIGHT ARRANGEMENTS AND PROGRAM DETAIL. | 62100 |
| EAST ASIA & THE PACIFIC | PROGRAM SERVICE | AS PART OF A GRANT AWARD, AIPT ADMINISTERED A PROGRAM FOCUSED ON INTRODUCING REPRESENTATIVES FROM CHINA AND THE UNITED STATES TO EACH OTHER AND DIRECTING THEM TO WORK TOGETHER TO BETTER UNDERSTAND HOW ACCESS TO CLEAN WATER IS PURSUED IN EACH NATION. THE PROGRAM EXPOSED PARTICIPANTS TO INDIVIDUALS WITH EXPERIENCE IN DEALING WITH THE CHALLENGES OF PROVIDING ACCESS TO CLEAN WATER AND THE MULTIDISCIPLINE AND MULTIJURISDICTIONAL NATURE OF THE SOLUTION. THE PROGRAM IS BUILT ON THE PREMISE OF FIVE STAGES OF POLICY DEVELOPMENT IN COMPLEX PROBLEMS INVOLVING MULTIPLE, COMPETING CONSTITUENCIES EMERGING PROFESSIONALS NEED TO UNDERSTAND AS THEY RISE INTO DECISION MAKING POSITIONS IN THEIR COMMUNITIES. THE PROGRAM WAS COMPRISED OF TWO PROGRAMS, ONE BASED IN THE US FOR 10 CHINESE PARTICIPANTS AND ONE BASED IN CHINA FOR 12 US PARTICIPANTS. PROGRAMMING COSTS OF $74,074 FOR THE CHINA BASED PROGRAM ARE INCLUDED IN THE PROGRAM ACTIVITIES FIGURE. | 74074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 140974 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 140974 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH CHAZOTTES | NamePerson |
| Base Compensation Filing Org | 184405 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 75000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15331 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 274736 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ELIZABETH G. CHAZOTTES RECEIVED A ONETIME CHANGE OF CONTROL PAYMENT OF $75,000 DURING 2010. THIS AMOUNT WAS CONTINGENT UPON HER EXECUTING A NEW EMPLOYMENT CONTRACT WITH THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE COMPLETED, THE FORM 990 IS SENT TO ALL MEMBERS OF AUDIT & FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. WHEN THE FINANCE COMMITTEE HAS COMPLETED THEIR REVIEW, A RECOMMENDATION FOR APPROVAL OF THE FORM 990 IS MADE AND A COPY SENT TO ALL MEMBERS OF THE BOARD. FORM 990 IS THEN FILED WITH THE IRS. | |
| AIPT MAINTAINS A CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMBER TO SIGN A DISCLOSURE STATEMENT INDICATING THEY HAVE READ, UNDERSTAND AND AGREE TO BE BOUND BY THE POLICY. MEMBERS OF THE BOARD UPDATE AND SIGN A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE POLICY REQUIRES PROMPT DISCLOSURE OF ANY POTENTIAL CONFLICTS THAT ARISE THROUGHOUT THE YEAR. IT IS THE RESPONSIBILITY OF THE CEO AND BOARD CHAIR TO BRING FORWARD TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICT OF INTERESTS FOR REVIEW AND DISCUSSION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ACCORDING TO THE BY-LAWS OF THE ORGANIZATION, THE COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE PROCESS USED BY THE EXECUTIVE COMMITTEE TO REACH THE DETERMINATION IS OUTLINED BELOW: 1. SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE CONSISTING OF CHAIR, CHAIR-ELECT, AND PAST CHAIR IS FORMED. 2. CHAIR REQUESTS CEO TO COMPLETE A SELF EVALUATION. 3. CHAIR REQUESTS FROM HR A CONFIDENTIAL PEER INPUT FORM TO BE COMPLETED BY DIRECT REPORTS AND RANDOMLY SELECTED STAFF MEMBERS. 4. HR PROVIDES CHAIR WITH A WRITTEN REPORT OF CONFIDENTIAL FEEDBACK. 5. HR BENCHMARKS CEO SALARY AGAINST VARIOUS SOURCES AND OFTEN TIMES SEEKS OUTSIDE CONSULTANT EXPERTISE TO GATHER COMPARABLE POSITION DATA. DATA FINDINGS ARE REPORTED TO CHAIR. 6. CHAIR COMPLETES REVIEW AND GOAL SETTING PROCESS WITH CEO. 7. SUBCOMMITTEE REPORTS RESULTS TO EXECUTIVE COMMITTEE WHO DETERMINES APPROPRIATE ADJUSTMENT BASED ON DATA PRESENTED. 8. EXECUTIVE COMMITTEE REPORTS RESULTS TO BOARD. 9. CHAIR NOTIFIES HR OF COMPENSATION ADJUSTMENT WHEN APPLICABLE. MERIT INCREASES FOR AIPT STAFF MEMBERS WERE FROZEN DURING 2010 THEREFORE THE CEO DID NOT RECEIVE AN INCREASE IN PAY DURING THAT PERIOD. OTHER OFFICERS (INCLUDING CFO) AND KEY EMPLOYEES FOLLOW THE SAME REVIEW PROCESS AS ALL OTHER STAFF MEMBERS. THE CEO, WITH INPUT FROM HR, IS RESPONSIBLE FOR CONDUCTING THE EVALUATION PROCESS AND DETERMINING COMPENSATION AMOUNTS FOR THE CFO. | FORM 990, PART VI, SECTION B, LINE 15A | |
| COPIES OF GOVERNING DOCUMENTS SUCH AS BY-LAWS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND PUBLIC TAX REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AT AIPT'S OFFICE UPON REQUEST. IN ADDITION, AIPT'S TAX INFORMATION IS POSTED ON VARIOUS NON PROFIT ORGANIZATION INFORMATION WEBSITES (SUCH AS GUIDESTAR) THAT ARE AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AS PART OF AN ONGOING ROTATION OF BOARD TERM LIMITS, THE DIRECTORS OF THE BOARD CHANGED DURING THE YEAR. SARAH CUTHILL AND DAVID DUNFORD WERE NOT VOTING MEMBERS AT DECEMBER 31, 2010. | FORM 990, PART VII, SECTION A | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 402,530. CHANGE IN ACCOUNTING METHOD 668,738. TOTAL TO FORM 990, PART XI, LINE 5: 1,071,268. | FORM 990, PART XI, LINE 5: |