2024-05-13T12:43:43-05:00 2023-12-31 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2023-01-01 521439709 ALLIANCE FOR INTERNATIONAL EXCHANGE INC ALLI 2022936141 1828 L STREET NW 1150 WASHINGTON DC 20036 MARK OVERMANN EXECUTIVE DIRECTOR 2022936141 2024-05-08 1 MARK OVERMANN 999009999 0 JILL M BOYLE CPA P01246734 7038361350 2024-05-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK OVERMANN 1828 L STREET NW 1150 WASHINGTON DC 20036 1111176 0 X WWW.ALLIANCE-EXCHANGE.ORG X 1993 DC THE ALLIANCE'S MISSION IS TO STRENGTHEN AND PROMOTE INTERNATIONAL EXCHANGE PROGRAMS. 15 15 4 15 0 0 721369 851451 121305 259693 27 32 900 0 843601 1111176 0 0 0 0 656794 561232 0 0 8009 442229 537192 1099023 1098424 -255422 12752 562608 705156 16955 146751 545653 558405 X AS THE VOICE OF INTERNATIONAL EXCHANGE, THE ALLIANCE PROMOTES THE GROWTH AND IMPACT OF EXCHANGE PROGRAMS AND THE EFFECTIVENESS OF ITS MEMBERS BY ENGAGING IN ADVOCACY, PROVIDING MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDING PUBLIC AWARENESS OF THE POWER OF EXCHANGE. 0 0 849280 259693 TO SUPPORT ITS MISSION, THE ALLIANCE ENGAGES IN ADVOCACY, PROVIDES MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDS PUBLIC AWARENESS OF THE POWER OF EXCHANGE. ALLIANCE ACTIVITIES THROUGHOUT THE YEAR INCLUDE THE ANNUAL CONFERENCE, ADVOCACY DAY, AND INDIVIDUAL MEMBER PRODUCTS. THE CONFERENCE PROVIDES THE MEMBERSHIP WITH CURRENT INFORMATION ON INTERNATIONAL EXCHANGE ACTIVITIES IN TERMS OF U.S. DEPARTMENT OF STATE REGULATIONS, AS WELL AS THE CURRENT ISSUES IN THE FIELD. ADVOCACY DAY PROVIDES AN OPPORTUNITY FOR THE MEMBERSHIP TO TRAVEL TO WASHINGTON, D.C., RECEIVE AN ADVOCACY TRAINING, AND PARTICIPATE IN MEETINGS ON CAPITOL HILL WITH OTHER ORGANIZATIONS TO SHOWCASE THE POWER OF EXCHANGES. ADDITIONALLY, THE ALLIANCE WORKS WITH THE MEMBERSHIP IN SEPARATE WORKING GROUPS TO PRODUCE AREA-SPECIFIC PRODUCTS, SUCH AS REPORTS ON CERTAIN PROGRAMS WHICH ARE ACCESSIBLE ON THE ALLIANCE WEBSITE. 849280 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 DC CA FL GA IL MD MA MI MN NJ NY NC OR PA SC TN VA X ALLIANCE FOR INTERNATIONAL EXCHANGE INC 2022936141 1828 L STREET NW SUITE 1150 WASHINGTON DC 20036 JENNIFER CLINTON CHAIR 1.00 X X 0 0 0 MARCIE SCHNEIDER VICE CHAIR 1.00 X X 0 0 0 GORAN RANNEFORS TREASURER 1.00 X X 0 0 0 REBECCA BELL MESZAROS BOARD MEMBER 1.00 X 0 0 0 MATT BUCZEK BOARD MEMBER 1.00 X 0 0 0 DANIEL EBERT BOARD MEMBER 1.00 X 0 0 0 STEVEN KELLER BOARD MEMBER 1.00 X 0 0 0 MARCEL MAEBARA BOARD MEMBER 1.00 X 0 0 0 GWEN MCNALLAN BOARD MEMBER 1.00 X 0 0 0 MARINA ONACA BOARD MEMBER 1.00 X 0 0 0 DAVID PATTON BOARD MEMBER 1.00 X 0 0 0 JEAN QUINN BOARD MEMBER 1.00 X 0 0 0 STEFANIE ORTIZ-CIDLIK BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SHIAU BOARD MEMBER 1.00 X 0 0 0 ROBYN WALKER BOARD MEMBER 1.00 X 0 0 0 MARK OVERMANN EXECUTIVE DIRECTOR 40.00 X 232000 0 13920 232000 0 13920 1 0 1 0 MCDERMOTT WILL AND EMERY LLP PO BOX 1675 CAROL STREAM IL 60132 LEGAL RESEARCH 125000 1 676626 174825 851451 MEETINGS AND WORKSHOPS 900099 259693 259693 259693 32 32 1111176 259693 0 32 X 248920 146863 102057 240855 213341 27514 26099 19096 7003 11517 10399 1118 33841 24761 9080 91524 23621 67679 224 127600 127600 30658 24983 5492 183 256 66 189 1 30127 24783 5111 233 32850 32850 176169 173975 2098 96 2708 2227 459 22 4921 4048 835 38 DUES AND SUBSCRIPTIONS 40379 20667 12500 7212 1098424 849280 241135 8009 527193 643264 5043 6048 27105 19980 21055 57870 53565 7013 4305 3379 3379 562608 705156 16955 144316 2435 16955 146751 X 542765 556517 2888 1888 545653 558405 562608 705156 12752 0 X X 0 1 X 1 0 X 254306 1067468 874698 721369 851451 3769292 254306 1067468 874698 721369 851451 3769292 671857 3097435 8538 603 31 27 32 9231 900 900 3779423 1587522 0.81960 0.74410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606 7037 7643 1090782 1098425 184843 46211 0 0 188637 145521 184902 184843 703903 1055855 55783 50401 25261 7643 139088 47159 36380 46226 46211 175976 263964 5713 922 130 606 7371 57870 53565 4305 4305 X 1111176 0 1111176 0 1111176 1098424 0 1098424 0 1098424 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO DISCLOSE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. X X 0 0 0 0 0 0 0 1 0 MARK OVERMANN EXECUTIVE DIRECTOR 232000 0 0 0 0 0 13920 0 0 0 245920 0 0 0 PART I, LINE 7 ACCRUED BONUS. AWARDED JUDGMENTALLY BY THE BOARD BASED ON GENERAL MANAGEMENT PERFORMANCE. AMERICAN COUNCIL FOR INTERNATIONAL EDUCATION DAVID PATTON, PRESIDENT AND CEO OF THE ORGANIZATION REPRESENTS THE BOARD 21000 SUBLEASE OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 6 WE ARE A MEMBERSHIP ASSOCIATION. A FULL LIST OF DUES PAYING MEMBERS IS LISTED ON OUR WEBSITE: HTTP://WWW.ALLIANCE-EXCHANGE.ORG/MEMBER-ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERSHIP (ONE VOTE PER ORGANIZATION) VOTES TO ELECT SLATE OF BOARD OF DIRECTORS MEMBERS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 8B MAJOR DECISIONS OF ANY COMMITTEE WOULD BE SUBJECT TO THE BOARD'S (GOVERNING BODY) APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SHARED WITH THE GOVERNING BODY BY EMAIL BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH INCLUDES THE THREE OFFICERS (CHAIR, VICE CHAIR, TREASURER) PLUS TWO MEMBERS ELECTED FROM THE BOARD. SALARY SURVEYS ARE PERFORMED, USUALLY AT THREE YEAR INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 127,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,600. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.