PROGRAM OF ACADEMIC EXCHANGE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PROGRAM OF ACADEMIC EXCHANGE (EIN 02-0439252)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-11
IRS object ID: 201141319349302859
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T15:30:12-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTHUR ALLEN & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 WEST PUTNAM AVENUE	AddressLine1
City	GREENWICH	City
State	CT	State
ZIP Code	068305328	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020439252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRAM OF ACADEMIC EXCHANGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 WILLETT AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD WAKSMAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J THEODORE ALLEN CPA	Name
Phone	2038696060	Phone
Date Prepared	2011-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD WAKSMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O PAX 14 WILLETT AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6113472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PAX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	CROSS CULTURAL STUDENT EXCHANGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1389612	ContributionsGrantsPriorYear
Contributions Grants Current Year	1826119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3468852	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4280823	ProgramServiceRevenueCY
Investment Income Prior Year	1056	InvestmentIncomePriorYear
Investment Income Current Year	6530	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4859520	TotalRevenuePriorYear
Total Revenue Current Year	6113472	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	970	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7702	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1694382	SalariesEtcPriorYear
Salaries Etc Current Year	1872797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2927357	OtherExpensePriorYear
Other Expenses Current Year	3359950	OtherExpensesCurrentYear
Total Expenses Prior Year	4622709	TotalExpensesPriorYear
Total Expenses Current Year	5240449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	236811	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	873023	RevenuesLessExpensesCY
Total Assets BOY	496594	TotalAssetsBOY
Total Assets EOY	1500202	TotalAssetsEOY
Total Liabilities BOY	377659	TotalLiabilitiesBOY
Total Liabilities EOY	508245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	991957	NetAssetsOrFundBalancesEOY
Mission Description	CROSS CULTURAL STUDENT EXCHANGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4877873	Expense
Grants	7702	Grants
Description	TO FACILITATE CROSS CULTURAL LEARNING BY ALLOWING APPROXIMATELY 600 INTERNATIONAL HIGH SCHOOL STUDENTS TO LIVE WITH HOST FAMILIES WHILE ATTENDING SCHOOL IN THE UNITED STATES	Description
Total Program Service Expense	4877873	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	248	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PROGRAM OF ACADEMIC EXCHANGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9146901340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 WILLETT AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH CRYER
PRESIDENT	40.00	X	X	97000	0	0
YVONNE FORMAN
EXEC DIRECTO	40.00	X	X	76389	0	0
JAN WAHLIN
VICE PRESIDE	5.00	X		0	0	0
CHRISTY KALAN
SECRETARY	5.00	X		0	0	0
VIRGINIA PEABODY
DIRECTOR	5.00	X		0	0	0
WALTER STEWART
CHAIRMAN	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173389	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1826119	GovernmentGrants
Total Contributions	1826119	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	4280823	TotalRevenueColumn
Related Or Exempt Function Income	4280823	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4280823	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6530	TotalRevenueColumn
Exclusion	$6,530	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6113472	TotalRevenueColumn
Related Or Exempt Function Income	4280823	RelatedOrExemptFunctionIncome
Exclusion	$6,530	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7702	Total
Program Services	7702	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1763006	Total
Program Services	1763006	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	109791	Total
Management And General	109791	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4229	Total
Management And General	4229	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	72694	Total
Program Services	72694	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3225	Total
Management And General	3225	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22395	Total
Program Services	5154	ProgramServices
Management And General	17241	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69625	Total
Program Services	67176	ProgramServices
Management And General	2449	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72085	Total
Program Services	67571	ProgramServices
Management And General	4514	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139267	Total
Program Services	130593	ProgramServices
Management And General	8674	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40988	Total
Program Services	40988	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	215853	Total
Program Services	215853	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6949	Total
Management And General	6949	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15024	Total
Management And General	15024	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	372816	Total
Program Services	274595	ProgramServices
Management And General	98221	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PLACEMENT COMMISSIONS	522366	522366
STUDENT ALLOWANCE	423700	423700
SUPERVISION COMMISSIONS	360778	360778
STUDENT ORIENTATION	218868	218868
GENERAL PROGRAM EXPENSE	198156	198156

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	600932	Total
Program Services	508673	ProgramServices
Management And General	92259	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5240449	Total
Program Services	4877873	ProgramServices
Management And General	362576	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	392916	BOY
EOY	1181386	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	204317	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	8017	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36475	BOY
EOY	40401	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	360396	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39485	BOY
EOY	35228	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27718	BOY
EOY	30853	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	496594	BOY
EOY	1500202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56017	BOY
EOY	99643	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	179436	BOY
EOY	297856	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	142206	BOY
EOY	110746	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	377659	BOY
EOY	508245	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118935	BOY
EOY	991957	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118935	BOY
EOY	991957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	496594	BOY
EOY	1500202	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	801074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1389612	CurrentTaxYearMinus1Year
Current Tax Year	1826119	CurrentTaxYear
Total	4976796	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3287374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3239004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3238109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3468852	CurrentTaxYearMinus1Year
Current Tax Year	4280823	CurrentTaxYear
Total	17514162	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3762235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3724134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4039183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4858464	CurrentTaxYearMinus1Year
Current Tax Year	6106942	CurrentTaxYear
Total	22490958	Total

Field	Value	IRS element (for citing)
Public Support Total509	22490958	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056	CurrentTaxYearMinus1Year
Current Tax Year	6530	CurrentTaxYear
Total	9491	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1056	CurrentTaxYearMinus1Year
Current Tax Year	6530	CurrentTaxYear
Total	9491	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3762905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3724758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4039794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4859520	CurrentTaxYearMinus1Year
Current Tax Year	6113472	CurrentTaxYear
Total	22500449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360396	OtherCostOrOtherBasis
Depreciation	325168	Depreciation
Book Value	35228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35228	TotalOfBookValueLandBuildings
Total Revenue	6113472	TotalRevenue
Total Expenses	5240449	TotalExpenses
Excess Or Deficit For Year	873023	ExcessOrDeficitForYear
Other	$15,024	OtherAmount
Total Adjustments	15024	TotalAdjustments
Excess Or Deficit Per FS	888047	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6113472	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6113472	RevenueSubtotal
Total Revenue Per Form990	6113472	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5225425	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5225425	ExpensesSubtotal
Other Expenses Not Included	15024	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	15024	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5240449	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE 15,024
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 15,024

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAX MEANS PEACE	BusinessNameLine1
Business Name Line2	PROGRAM OF ACADEMIC EXCHANGE	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 WILLETT AVENUE	AddressLine1
City	PORT CHESTER	City
State	NY	State
ZIP Code	10573	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	7702	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	A COPY OF THIS RETURN WILL BE REVIEWED BY MANAGEMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS AND MANAGEMENT MUST DISCLOSE ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE PRESIDENT AND TOP LEVEL MANAGEMENT IS DETERMINED BIA COMPARATIVE STUDY BY REGION AND INDUSTRY AND IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER MANAGEMENT OR KEY EMPLOYEES ARE DETERMINED BY COMPARATIVE ANALYSIS BY REGION AND INDUSTRY AND IS REVIEWED BY SENIOR MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAY BE VIEWED THROUGH THE IRS WEBSITE OR GUIDESTAR.ORG.