AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION ACTR ACCELS INC (EIN 52-1067256)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302804
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:09:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521067256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Councils for International Education | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028337522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW Suite 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Henderson | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2028337522 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Dan E Davidson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW Suite 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53773572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.americancouncils.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The Organization is an international non-profit educational and academic exchange organization devoted to improving education, professional training, and research from the United States, Russia, Eastern Europe, and Eurasia. Since the breakup of the USSR, the sphere of activity of the Organization has expanded beyond Russia and Central Europe to include all of Eastern Europe, the Caucasus, and the nations of Central Asia and Afghanistan. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 256 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40790894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48072263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3313943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5328380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1443046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45568409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53773572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 416064 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 439308 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12064760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13782032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31936629 | OtherExpensePriorYear |
| Other Expenses Current Year | 39744951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44417453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53966291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1150956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -192719 | RevenuesLessExpensesCY |
| Total Assets BOY | 15617746 | TotalAssetsBOY |
| Total Assets EOY | 20344997 | TotalAssetsEOY |
| Total Liabilities BOY | 13190640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18016099 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2427106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2328898 | NetAssetsOrFundBalancesEOY |
| Mission Description | American Councils for International Education advances scholarly research and cross-border learning through the design and implementation of educational programs that are well grounded in key world languages, cultures, and regions. We contribute to the creation of new knowledge, broader professional perspectives, and personal and intellectual growth through international training, academic exchange, collaboration in educational development, and public diplomacy. With a presence in the U.S., Russia, and Eurasia for nearly four decades, in addition to representation in over thirty countries across Asia, the Middle East, and Southeastern Europe, American Councils strives to expand dialog among students, scholars, educators, and professionals for the advancement of learning and mutual respect in the diverse communities and societies in which we work. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16688212 | Expense |
| Description | Program Development:AMERICAN COUNCILS IS A RECOGNIZED LEADER IN TESTING AND ASSESSMENT AND PROFESSIONAL TRAINING. EACH YEAR, TO ASSESS LANGUAGE KNOWLEDGE AND BREADTH OF UNDERSTANDING, AMERICAN COUNCILS ADMINISTERS OVER 100,000 STANDARDIZED EXAMS ACROSS EURASIA AND SOUTHEAST EUROPE, MANY FOR APPLICATIONS TO U.S. GOVERNMENT - SPONSORED EDUCATIONAL EXCHANGE PROGRAMS, OR FOR ADMISSIONS TO U.S. UNIVERSITIES. PROJECTS IN UKRAINE AND THE KYRGYZ REPUBLIC HELP TO CREATE INDEPENDENT TESTING ORGANIZATIONS CAPABLE OF PROVIDING THE NEEDED PROFESSIONAL AND TRANSPARENT ASSESSMENT SERVICES TO THE EDUCATION COMMUNITY. AMONG ITS INTENSIVE TESTING PROGRAMS, AMERICAN COUNCILS HAS ALSO CREATED ASSESSMENT TOOLS FOR HIGH-LEVEL LANGUAGE LEARNERS IN THE U.S. IN COOPERATION WITH THE COLLEGE BOARD AND BRYN MAWR COLLEGE, A PILOT ONLINE RUSSIAN ADVANCED PLACEMENT EXAM HAS BEEN DEVELOPED, AND WAS TESTED BY APPROXIMATELY 300 HIGH SCHOOL STUDENTS IN FISCAL YEAR 2009 ALONE. AMERICAN COUNCILS OFFERS SHORT-TERM TRAINING OPPORTUNITIES TO OUTSTANDING PROFESSIONALS THROUGHOUT EURASIA. THESE ROBUST PROGRAMS, INCLUDING RESEARCH FELLOWSHIPS, PROVIDE FOR THE SHARING OF FIELD-SPECIFIC INFORMATION BETWEEN PARTICIPANTS AND THEIR U.S. COUNTERPARTS, AND THEN, UPON RETURN TO THEIR HOME COUNTRIES, PROGRAM ALUMNI SHARE THEIR EXPERIENCES WITH THEIR COLLEAGUES. AMERICAN COUNCILS PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE THE OPEN WORLD PROGRAM AND COLLABORATION WITH THE LIBRARY OF CONGRESS, WHICH HAS BROUGHT OVER 11,000 EMERGING LEADERS TO THE U.S. FOR 10 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING SINCE 1999. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22427595 | Expense |
| Description | Student Exchanges: IN COORDINATING EDUCATIONAL OPPORTUNITIES WITH U.S. AND FOREIGN GOVERNMENTS FOR SECONDARY SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS FROM EURASIA, SOUTHEAST EUROPE, AND ASIA, AMERICAN COUNCILS RELIES ON OVER THREE DECADES OF REGIONAL EXPERTISE TO MANAGE THESE INITIATIVES. THESE PROGRAMS PROVIDE AN INVALUABLE GLOBAL PERSPECTIVE TO PROMOTE MUTUAL UNDERSTANDING BETWEEN AMERICANS AND INTERNATIONAL STUDENTS, WHO LEARN FIRSTHAND ABOUT AMERICAN KNOWLEDGE IN THEIR AREAS OF EXPERTISE, VALUES, VOLUNTEERISM AND LEADERSHIP, AND SHARE THEIR U.S. EXPERIENCES WITH FRIENDS, FAMILIES AND COMMUNITIES IN THEIR HOME COUNTRIES. AMERICAN COUNCILS ALSO ADMINISTERS LANGUAGE AND CULTURAL IMMERSION PROGRAMS TO THE MIDDLE EAST, ASIA, EURASIA AND RUSSIA FOR SECONDARY SCHOOL, UNDERGRADUATE, GRADUATE STUDENTS AND SCHOLARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2653291 | Expense |
| Description | RESEARCH SCHOLARS: AMERICAN COUNCILS SUPPORTS NUMEROUS PROGRAMS SUPPORTING SCHOLARS FROM THE U.S., FORMER SOVIET UNION AND SOUTH EAST EUROPE AND PUBLISHES MORE THAN 40 MAJOR TEXTBOOKS AND TEACHING TOOLS. THE ORGANIZATION ALSO OFFERS ONLINE LANGUAGE LEARNING INSTRUMENTS, SUCH AS RUSSNET, A VAST ONLINE RUSSIAN LANGUAGE LEARNING AND TEACHING NETWORK IN WHICH TEACHERS, STUDENTS, AND THOSE WHO ARE INTERESTED IN RUSSIAN CAN FIND A WEALTH OF RUSSIAN LANGUAGE COURSES. CENASIANET, THE CENTRAL ASIAN LANGUAGE NETWORK, PROVIDES CENTRAL ASIAN LANGUAGE LEARNING SERVICES AND PRODUCTS, INCLUDING INFORMATION, LANGUAGE MODULES, COURSES, IN-SERVICE TEACHING TRAINING, DATABASES, DISCUSSION FORUMS AND LINKS TO OTHER CENTRAL ASIAN LANGUAGE RESOURCES. AMERICAN COUNCILS ALSO ADMINISTERS THE DOMESTIC AND OVERSEAS NATIONAL FLAGSHIP LANGUAGE PROGRAM FOR RUSSIAN, PERSIAN, AFRICAN, CENTRAL ASIAN AND ARABIC OVERSEAS FLAGSHIP PROGRAM. THE PROGRAMS ARE DESIGNED TO ADDRESS THE CRITICAL NEED FOR GREATER NUMBERS OF U.S. PROFESSIONALS IN BUSINESS, GOVERNMENT, ACADEMIA, AND THOSE IN THE THIRD SECTOR WHO ARE ABLE TO SPEAK, READ, UNDERSTAND, AND WRITE THESE LANGUAGES AT THE HIGHEST LEVELS OF FUNCTIONAL PROFICIENCY. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 3253968 | TEACHER EXCHANGES: AMERICAN COUNCILS ADMINISTERS INNOVATIVE TEACHER AND FACULTY TRAINING PROGRAMS THAT LEAD THE FIELD IN OFFERING INTERNATIONAL EDUCATORS THE OPPORTUNITY TO TRAVEL TO THE U.S. TO TEACH THEIR NATIVE LANGUAGE TO AMERICAN STUDENTS, LEARN NEW TEACHING METHODOLOGIES, OR BUILD STRONG PROFESSIONAL RELATIONSHIPS BETWEEN VISITING EDUCATORS AND THEIR AMERICAN COLLEAGUES. SEVERAL FACULTY PROGRAMS ARE BILATERAL, ALSO SENDING U.S. TEACHERS ABROAD FOR PROFESSIONAL DEVELOPMENT ACTIVITIES. AMERICAN COUNCILS ALSO PROVIDES CURRENT AND FUTURE U.S. TEACHERS OF ARABIC, CHINESE, AND RUSSIAN WITH SPECIALLY DESIGNED COURSES IN THE FOREIGN, AND SECOND LANGUAGE PEDAGOGY IN CHINA, EGYPT AND RUSSIA, THUS CONTRIBUTING TO THE DISSEMINATION OF VITAL EXPERTISE IN FOREIGN LANGUAGE TEACHING. |
| 32959 | Government Relations |
| 6958420 | Curriculum Exchanges |
| 200314 | Educational Materials |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10445661 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 52214759 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 14 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028337522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 L Street NW Suite 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR DAN EDAVIDSON | ||||||||
| PRESIDENT | 35.00 | X | X | 295870 | 0 | 17150 | ||
| Jane C Blair | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard Brecht | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| David Change | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Channon | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Edith Falk | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David Gotaas | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Ordway | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Rhea | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Rose | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kevin Ryan | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Roald Sagdeev | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Paul smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| IRWIN WEIL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HENDERSON | ||||||||
| CFO | 35.00 | X | 193390 | 0 | 13537 | |||
| LISA CHOATE | ||||||||
| VICE PRESIDENT | 35.00 | 156280 | 0 | 10940 | X | |||
| DAVID PATTON | ||||||||
| VICE PRESIDENT | 35.00 | 158299 | 0 | 11081 | X | |||
| WILLIAM J BROWN | ||||||||
| VICE PRESIDENT | 35.00 | 150479 | 0 | 10534 | X | |||
| STEVEN NOLAN | ||||||||
| VICE PRESIDENT | 35.00 | 167680 | 0 | 11738 | X | |||
| NADRA GARAS | ||||||||
| RESEARCH DIRECTOR | 35.00 | 157765 | 0 | 11044 | X | |||
| JANE POOLE | ||||||||
| DIRECTOR OF HR | 35.00 | 128320 | 0 | 8982 | X | |||
| ANN DOMORAD | ||||||||
| MANAGING DIRECTOR | 35.00 | 100362 | 0 | 7025 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1508445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 102031 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AFS-USA INC | |||||
| ONE WHITEHALL STREET 2ND FLOOR | NEW YORK | NY | 10014 | SUBCONTRACTOR | 1805188 |
| 1776 MASSACHUSETTS AVE NY LLC | |||||
| PO BOX 37208 | BALTIMORE | MD | 212973208 | RENT | 1261747 |
| IEARN USA | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | SUBCONTRACTOR | 1133979 |
| EMBASSY SUITES HOTEL | |||||
| 1250 22ND STREET NW | WASHINGTON | DC | 20037 | ROOMS | 643761 |
| WORLD LINK COMPANY | |||||
| 905 M AVENUE | KALONA | IA | 52247 | SUBCONTRACTOR | 594710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 42 | NumberOfContractorsGT100K |
| Government Grants | 43515792 | GovernmentGrants |
| All Other Contributions | 4556471 | AllOtherContributions |
| Total Contributions | 48072263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 3843017 | 3843017 |
| Administrative Fees | 611600 | 1313159 | 1313159 |
| Textbooks | 611600 | 100369 | 100369 |
| Curriculum Fees | 611600 | 60225 | 60225 |
| Travel Agency Commissi | 611600 | 11610 | 11610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5328380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16872 | TotalRevenueColumn |
| Exclusion | $16,872 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226504 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 226504 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226504 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 129553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 129553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53773572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5684437 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,872 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439308 | Total |
| Program Services | 439308 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1607386 | Total |
| Program Services | 579904 | ProgramServices |
| Management And General | 1027482 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9854774 | Total |
| Program Services | 7011392 | ProgramServices |
| Management And General | 2843382 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387059 | Total |
| Management And General | 387059 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899195 | Total |
| Program Services | 16588 | ProgramServices |
| Management And General | 882607 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033618 | Total |
| Management And General | 1033618 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110536 | Total |
| Program Services | 4435 | ProgramServices |
| Management And General | 106101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129619 | Total |
| Program Services | 4745 | ProgramServices |
| Management And General | 124874 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9449033 | Total |
| Program Services | 8898329 | ProgramServices |
| Management And General | 550704 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104321 | Total |
| Program Services | 101579 | ProgramServices |
| Management And General | 2742 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969658 | Total |
| Program Services | 9452692 | ProgramServices |
| Management And General | -7483034 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20405 | Total |
| Program Services | 20405 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820598 | Total |
| Program Services | 979450 | ProgramServices |
| Management And General | 1841148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14120816 | Total |
| Program Services | 13885546 | ProgramServices |
| Management And General | 235270 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202527 | Total |
| Program Services | 194343 | ProgramServices |
| Management And General | 8184 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160407 | Total |
| Management And General | 160407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340314 | Total |
| Program Services | 318961 | ProgramServices |
| Management And General | 21353 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Participant expenses | Description |
| Total | 10316717 | Total |
| Program Services | 10307082 | ProgramServices |
| Management And General | 9635 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53966291 | Total |
| Program Services | 52214759 | ProgramServices |
| Management And General | 1751532 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241388 | BOY |
| EOY | 248332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141598 | BOY |
| EOY | 37062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6417738 | BOY |
| EOY | 6935961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866334 | BOY |
| EOY | 3384328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4052151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1127756 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182942 | BOY |
| EOY | 2924395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10056 | BOY |
| EOY | 10056 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6201732 | BOY |
| EOY | 5985956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555958 | BOY |
| EOY | 818907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15617746 | BOY |
| EOY | 20344997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5265550 | BOY |
| EOY | 6333171 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916436 | BOY |
| EOY | 3406756 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6008654 | BOY |
| EOY | 8276172 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13190640 | BOY |
| EOY | 18016099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948734 | BOY |
| EOY | 1747163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478372 | BOY |
| EOY | 581735 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427106 | BOY |
| EOY | 2328898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15617746 | BOY |
| EOY | 20344997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3421347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45081348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37169773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40790894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48072263 | CurrentTaxYear |
| Total | 174535625 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44099682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3756089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2675022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3313943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5232380 | CurrentTaxYear |
| Total | 59077116 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47521029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48837437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39844795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44104837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53304643 | CurrentTaxYear |
| Total | 233612741 | 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 | 233612741 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5591973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243376 | CurrentTaxYear |
| Total | 7331093 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5591973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243376 | CurrentTaxYear |
| Total | 7331093 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4185030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1255171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129551 | CurrentTaxYear |
| Total | 8235637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57298032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51132321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41503139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45568409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53677570 | CurrentTaxYear |
| Total | 249179471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04030 | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53966291 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53966291 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20000 | CurrentYearMinus3 |
| Current Year Minus2 | 30262 | CurrentYearMinus2 |
| Current Year Minus1 | 30000 | CurrentYearMinus1 |
| Total | 80262 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2148019 | OtherCostOrOtherBasis |
| Depreciation | 39983 | Depreciation |
| Book Value | 2108036 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1904132 | OtherCostOrOtherBasis |
| Depreciation | 1087773 | Depreciation |
| Book Value | 816359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2924395 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESTRICTED INVESTMENTS | 5862600 | F |
| UNRESTRICTED INVESTMENTS | 123356 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5985956 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,891,291 |
| AMOUNTS HELD FOR KOSOVO PROJECT | $5,384,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8276172 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Organization adopted the income tax standard for uncertain tax positions on July 1, 2009. The Organization evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The Organizations tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the fiscal years ended 2007 through 2009 are open to examination by federal, state, and local authorities. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 1 | Program Services | Grant Making (Program Development, Student Exchange, Teachers Exchange) | 2253835 |
| Europe (Including Iceland & Greenland) | 7 | 18 | Program Services | Grant Making (Program Development, Student Exchange, Teachers Exchange, Research Scholars, Educational Materials, Government Relations, Curriculum Exchanges) | 2883110 |
| Middle East and North Africa | 3 | 3 | Program Services | Grant Making (Program Development, Student Exchange, Teachers Exchange) | 1117520 |
| North America | 0 | 0 | Program Services | Teacher Exchange/Educational Seminars | 6172 |
| Russia & the Newly Independent States | 14 | 252 | Program Services | Grant Making (Program Development, Student Exchange, Teachers Exchange, Research Scholars, Educational Materials, Government Relations, Curriculum Exchanges) | 22845306 |
| South America | 0 | 0 | Program Services | Teacher Exchange/Educational Seminars | 410542 |
| South Asia | 1 | 14 | Program Services | Grant Making (Program Development, Student Exchange and Teachers Exchange) | 1209701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 25 | TotalNumberOfOffices |
| Total Number Of Employees | 288 | TotalNumberOfEmployees |
| Total Amount Spent | 30726186 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Azerbaijan | To support EducationUSA Advising Center | 19700 | wire transfer |
| Azerbaijan | To support EducationUSA Advising Center | 8807 | wire transfer |
| Lithuania | To support EducationUSA Advising Center | 39406 | wire transfer |
| Latvia | Grants for researchers to support their scientific work | 60000 | WIre transfer |
| LIthuania | Grants for post graduate students to support their doctoral programs | 55562 | WIre transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 5 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. FOR INDIVIDUAL PARTICIPANTS, FUNDS ARE OFTEN PROVIDED NOT AS A DOLLAR OUTLAY, BUT IN TERMS OF PAYING FOR PROGRAM EXPENSES ON BEHALF OF A PARTICIPANT TO A VENDOR. FUNDING GIVEN TO A PARTICIPANT EITHER DIRECTLY OR THROUGH PAYMENTS ON HIS OR HER BEHALF ARE TRACKED BY PARTICIPANT. AMERICAN COUNCILS MONITORS INDIVIDUALS IN ITS PROGRAMS TO DETERMINE AND ENSURE THAT THEY ARE ENGAIGNG IN THE ACTIVITIES AS OUTLINED AS A CONDITION OF THEIR AWARD. INDIVIDUALS ARE REQUIRED TO SUBMIT REPORTS, INCLUDING GRADES IF APPLICABLE, DURING THE COURSE OF THE PROGRAM. IN THE CASE OF GRANTS GIVEN TO INDIVIDUALS TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Fairfield University | ||||||
| 1073 North Benson | Fairfield | CT | 068245195 | 060646623 | 44943 | Faculty Training Program Providing |
| Chicago Public Schools | ||||||
| 15684 Collections Center Dr | Chicago | IL | 60603 | 067464487 | 14776 | CPS implements a 6-week Chinese Language Program in Shanhai |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ALL GRANTEES ARE SELECTED THROUGH A COMPETITIVE MECHANISM THAT ANALYZES THEIR ELIGIBILITY FOR THE FUNDING AS WELL AS MEASURES THE GRANTEE AGAINST OBJECTIVE CRITERIA TO DETERMINE SUITABILITY FOR FUNDING. FOR INDIVIDUAL PARTICIPANTS, FUNDS ARE OFTEN PROVIDED NOT AS A DOLLAR OUTLAY, BUT IN TERMS OF PAYING FOR PROGRAM EXPENSES ON BEHALF OF A PARTICIPANT TO A VENDOR. FUNDING GIVEN TO A PARTICIPANT EITHER DIRECTLY OR THROUGH PAYMENTS ON HIS OR HER BEHALF ARE TRACKED BY PARTICIPANT. AMERICAN COUNCILS MONITORS INDIVIDUALS IN ITS PROGRAMS TO DETERMINE AND ENSURE THAT THEY ARE ENGAIGNG IN THE ACTIVITIES AS OUTLINED AS A CONDITION OF THEIR AWARD. INDIVIDUALS ARE REQUIRED TO SUBMIT REPORTS, INCLUDING GRADES IF APPLICABLE, DURING THE COURSE OF THE PROGRAM. IN THE CASE OF GRANTS GIVEN TO INDIVIDUALS TO CARRY OUT PROJECTS, FUNDS ARE NORMALLY DISBURSED IN TWO OR MORE PAYMENTS, WITH THE FINAL PAYMENT DEPENDENT UPON SUBMISSION OF ACTIVITIES AND A FINANCIAL REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAN EDAVIDSON | |||||||||||||
| 295870 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 0 | 0 | 313020 | 0 | 0 | 0 |
| JOHN HENDERSON | |||||||||||||
| 193390 | 0 | 0 | 0 | 0 | 0 | 13537 | 0 | 0 | 0 | 206927 | 0 | 0 | 0 |
| LISA CHOATE | |||||||||||||
| 156280 | 0 | 0 | 0 | 0 | 0 | 10940 | 0 | 0 | 0 | 167220 | 0 | 0 | 0 |
| DAVID PATTON | |||||||||||||
| 158299 | 0 | 0 | 0 | 0 | 0 | 11081 | 0 | 0 | 0 | 169380 | 0 | 0 | 0 |
| WILLIAM J BROWN | |||||||||||||
| 150479 | 0 | 0 | 0 | 0 | 0 | 10534 | 0 | 0 | 0 | 161013 | 0 | 0 | 0 |
| STEVEN NOLAN | |||||||||||||
| 167680 | 0 | 0 | 0 | 0 | 0 | 11738 | 0 | 0 | 0 | 179418 | 0 | 0 | 0 |
| NADRA GARAS | |||||||||||||
| 157765 | 0 | 0 | 0 | 0 | 0 | 11044 | 0 | 0 | 0 | 168809 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE FOLLOWING INDIVIDUALS RECEIVING POSITIONS AS VOTING MEMBERS OF THE BOARD OF TRUSTEES: 1. THE PRESIDENT OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN. 2. ONE INDIVIDUAL CHOSEN BY THE BOARD OF DIRECTORS OF THE AMERICAN COUNCIL OF TEACHERS OF RUSSIAN. 3. THE PRESIDENT OF THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION. |
| Form 990, Part VI, Section B, line 11 | Senior management reviewed and approved the Form 990 before it was filed. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. WHEN A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL NOTIFIES THE BOARD CHAIR. WHEN UNCERTAINTY EXISTS CONCERNING A CONFLICT, THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES MAKE THE DETERMINATION. WHERE A CONFLICT EXISTS, THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTES ON THE TRANSACTION. ALL RELEVANT INFORMATION IS DOCUMENTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM ANNUALLY. WHEN AN EMPLOYEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE RELEVANT FACTS TO THE HUMAN RESOURCES DEPARTMENT. SUITABLE SOLUTIONS ARE THEN PRESENTED AND PURSUED TO AVOID OR MITIGATE THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT PERSONS. AS PART OF THIS PROCESS, THE EXECUTIVE COMMITTEE CONSULTS A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGNAIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THIS PROCESS WAS LAST CONDUCTED IN NOVEMBER 2009. THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES. AS PART OF THIS PROCESS, THEY CONSULT A NUMBER OF SALARY SURVEYS, INCLUDING FOR-PROFIT AND NON-PROFIT ORGNAIZATIONS, MATCHING THE JOB DESCRIPTIONS AND ORGANIZATION BUDGET SIZE, AS WELL AS GEOGRAPHIC LOCATION, TO ENSURE AN ACCURATE MATCH. THE COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW PROCESS AND DECISION ARE DOCUMENTED. THIS PROCESS WAS LAST CONDUCTED IN NOVEMBER 2009. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| The organization has a Finance and Audit Committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| American Center for Education and Testing | ||||||||
| 1828 L Street NW Suite 1200 | Washington | DC | 20036 | 522193942 | Language Testing, Assessment & Training | MD | 501c3 | Line 11a, I |
| American Center for Education & Research | ||||||||
| 1828 L Street NW Suite 1200 | Washington | DC | 20036 | 450464427 | Language Testing, Assessment & Training | DE | 501c3 | Line 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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