AFS-USA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AFS-USA INC (EIN 39-1711417)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349306825
Schema version: 2011v1.3
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:37:11-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391711417	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFS-USA Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JORGE CASTRO	InCareOfName
Name Control	AFS-	NameControl
Phone	2122999000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Whitehall Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN E GOLDBERG	Name
Title	CFO	Title
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Laura Kielczewski	Name
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JORGE CASTRO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE WHITEHALL STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37274585	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AFSUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	AFS-USA WORKS TOWARD A MORE JUST AND PEACEFUL WORLD BY PROVIDING INTERNATIONAL AND INTERCULTURAL EXPERIENCES TO INDIVIDUALS, FAMILIES, SCHOOLS & COMMUNITIES THROUGH A GLOBAL VOLUNTEER PARTNERSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	321	TotalNbrEmployees
Total Nbr Volunteers	5100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10478753	ContributionsGrantsPriorYear
Contributions Grants Current Year	18473299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16966890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17704890	ProgramServiceRevenueCY
Investment Income Prior Year	210056	InvestmentIncomePriorYear
Investment Income Current Year	176157	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29093	OtherRevenuePriorYear
Other Revenue Current Year	118172	OtherRevenueCurrentYear
Total Revenue Prior Year	27684792	TotalRevenuePriorYear
Total Revenue Current Year	36472518	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1584466	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6471261	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9938410	SalariesEtcPriorYear
Salaries Etc Current Year	11209463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	163860	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	189613	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1181229	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20379694	OtherExpensePriorYear
Other Expenses Current Year	16888858	OtherExpensesCurrentYear
Total Expenses Prior Year	32066430	TotalExpensesPriorYear
Total Expenses Current Year	34759195	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4381638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1713323	RevenuesLessExpensesCY
Total Assets BOY	21704834	TotalAssetsBOY
Total Assets EOY	17567775	TotalAssetsEOY
Total Liabilities BOY	6382159	TotalLiabilitiesBOY
Total Liabilities EOY	5768850	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15322675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11798925	NetAssetsOrFundBalancesEOY
Mission Description	AFS-USA WORKS TOWARD A MORE JUST AND PEACEFUL WORLD BY PROVIDING INTERNATIONAL AND INTERCULTURAL LEARNING EXPERIENCES TO INDIVIDUALS, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH A GLOBAL VOLUNTEER PARTNERSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	28736242	Expense
Grants	6413578	Grants
Revenue	17704890	Revenue
Description	SENDING PARTICIPANTS ABROAD - EACH YEAR AFS-USA SENDS HIGH SCHOOL STUDENTS, GRADUATES AND GAP YEAR STUDENTS ABROAD FOR YEAR, SEMESTER, AND SUMMER EXCHANGE PROGRAMS. HOSTING PARTICIPANTS FROM ABROAD - EACH YEAR, AFS-USA WELCOMEs HIGH SCHOOL STUDENTS FROM AROUND THE WORLD TO THE U.S. TO STUDY IN LOCAL HIGH SCHOOLS TO LIVE WITH HOST FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2751598	Expense
Description	VOLUNTEER ACTIVITiES - AFS-USA HAS A NETWORK OF MORE THAN 5,000 U.S. VOLUNTEERS WHO SUPPORT INTERNATIONAL STUDENTS AND THEIR HOST FAMILIES, SUPPORT U.S. STUDENTS WHO WANT TO STUDY ABROAD AND THEIR FAMILIES AND WORK WITH EDUCATORS, COMMUNITY LEADERS AND OTHERS THROUGH ACTIVITIES IN HIGH SCHOOLS AND IN THE COMMUNITY. VOLUNTEERS INCREASE AWARENESS FOR AFS PROGRAMS AND THE NEED FOR AMERICANS TO SUPPORT INTERNATIONAL EDUCATION AND INTERCULTURAL LEARNING AS A WAY TO FULFILL THE AFS MISSION OF HELPING TO BUILD A MORE JUST AND PEACEFUL WORLD.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	31487840	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	321	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	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	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	HI	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	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	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	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	NC	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	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JORGE CASTRO	NamePerson
Telephone Number	2124791080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE WHITEHALL STREET	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Mary Porterfield
Board Chair	3.0	X	X	0	0	0
Judy Weyand
Board Vice Chair	3.0	X	X	0	0	0
John Shuck
Board Treasurer	3.0	X	X	0	0	0
Joanne Berger-Sweeney
Board Member	3.0	X		0	0	0
Allen Clutter
Board Member	3.0	X		0	0	0
Francesco Favotto
Board Member	3.0	X		0	0	0
Jean Frazier
Board Member	3.0	X		0	0	0
Anne Herendeen
Board Member	3.0	X
Betty McManus
Board Member	3.0	X
William Meserve
Board Member	3.0	X
Damian Pisanelli
Board Member	3.0	X
Thomas Robertson
Board Member	3.0	X
Al Russell
Board Member	3.0	X
Tsugiko Scullion
Board Member	3.0	X
Paula Wardynski
Board Member	3.0	X
Jorge Castro
President	35.0		X	199194	0	-18262
Susan Goldberg
Chief Financial Officer	35.0		X	65072	0	4377
Kerry McCollum
Secy/Chief Org Development	35.0		X	131585	0	20150
Marlene Baker
Chief Ext Rel/Communication	35.0			121134	0	20405	X
Keri Dooley
Chief Govt Relations	35.0			132182	0	9920	X
Kristen Bates
Chief Inbound Programs	35.0			118329	0	15585	X
Joanne Yokoyama-Martin
Chief Outbound Programs	35.0			120627	0	9340	X
Carl Ferrero
NATN'L DIRECTOR OF DEVELOPMENT	35.0			104271		6394	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	992394	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	67909	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Google Inc
DEPT 33654 PO BOX 39000	SAN FRANCISCO	CA	94139	Advertising	134497
OCE BUSINESS SERVICES INC
12534 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	document management	130453
LAUTMAN MASAKA NEILL CO
1730 RHODE ISLAND AVE NW SUITE 301	WASHINGTON	DC	20036	consulting	109453
KPMG PEAT MARWICK LLP
DEPT 0511 PO BOX 120001	DALLAS	TX	753120511	accounting	109304

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	15190371	GovernmentGrants
All Other Contributions	3282928	AllOtherContributions
Noncash Contributions	57941	NoncashContributions
Total Contributions	18473299	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTICIPANT FEES	611710	7443683	7443683
HOSTING TRANSFER FEES	611710	10261207	10261207

Field	Value	IRS element (for citing)
Total Program Service Revenue	17704890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	175356	TotalRevenueColumn
Exclusion	$175,356	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	783777	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	782976	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	801	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	801	TotalRevenueColumn
Exclusion	$801	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31442	GrossSalesOfInventory
Cost Of Goods Sold	19091	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12351	TotalRevenueColumn
Exclusion	$12,351	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	900099	88321	$88,321
SERVICES PROVIDED TO AFS INTERNATIONAL	900099	17500	$17,500

Field	Value	IRS element (for citing)
Total Other Revenue	105821	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36472518	TotalRevenueColumn
Related Or Exempt Function Income	17704890	RelatedOrExemptFunctionIncome
Exclusion	$294,329	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	881384	Total
Program Services	881384	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1643499	Total
Program Services	1643499	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3946378	Total
Program Services	3946378	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	973764	Total
Program Services	786563	ProgramServices
Management And General	103461	ManagementAndGeneral
Fundraising	83740	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7751158	Total
Program Services	7114518	ProgramServices
Management And General	306687	ManagementAndGeneral
Fundraising	329953	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	328397	Total
Program Services	297692	ProgramServices
Management And General	14449	ManagementAndGeneral
Fundraising	16256	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1390221	Total
Program Services	1260235	ProgramServices
Management And General	61170	ManagementAndGeneral
Fundraising	68816	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	765923	Total
Program Services	694309	ProgramServices
Management And General	33701	ManagementAndGeneral
Fundraising	37913	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68855	Total
Program Services	66844	ProgramServices
Management And General	1810	ManagementAndGeneral
Fundraising	201	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100584	Total
Program Services	81334	ProgramServices
Management And General	15400	ManagementAndGeneral
Fundraising	3850	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22840	Total
Program Services	22840	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	189613	Total
Fundraising	189613	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17923	Total
Management And General	17923	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	803644	Total
Program Services	612997	ProgramServices
Management And General	102729	ManagementAndGeneral
Fundraising	87918	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28157	Total
Program Services	21214	ProgramServices
Management And General	3008	ManagementAndGeneral
Fundraising	3935	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	282027	Total
Program Services	193480	ProgramServices
Management And General	21688	ManagementAndGeneral
Fundraising	66859	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	193686	Total
Program Services	157278	ProgramServices
Management And General	29404	ManagementAndGeneral
Fundraising	7004	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	848779	Total
Program Services	703892	ProgramServices
Management And General	116368	ManagementAndGeneral
Fundraising	28519	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	780414	Total
Program Services	671783	ProgramServices
Management And General	80533	ManagementAndGeneral
Fundraising	28098	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34888	Total
Program Services	22542	ProgramServices
Management And General	5685	ManagementAndGeneral
Fundraising	6661	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	77097	Total
Program Services	10662	ProgramServices
Management And General	66435	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	754797	Total
Management And General	754797	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	57700	Total
Management And General	57700	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PARTICIPANT-RELATED EXPENSES	11967314	11821319	0	145995
DUES AND SUBSCRIPTIONS	80269	78416	1089	764
EQUIPMENT PURCHASE	150884	102335	25385	23164
BAD DEBT EXPENSE	3593	3593	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	615407	Total
Program Services	292733	ProgramServices
Management And General	270704	ManagementAndGeneral
Fundraising	51970	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34759195	Total
Program Services	31487840	ProgramServices
Management And General	2090126	ManagementAndGeneral
Fundraising	1181229	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3904157	BOY
EOY	5637654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	274322	BOY
EOY	357360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8891688	BOY
EOY	3815984	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	354213	BOY
EOY	69517	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35823	BOY
EOY	25124	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	307566	BOY
EOY	360610	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8377383	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7220164	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1613806	BOY
EOY	1157219	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5512088	BOY
EOY	5267418	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	811171	BOY
EOY	876889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21704834	BOY
EOY	17567775	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2032953	BOY
EOY	2856808	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1461314	BOY
EOY	1351144	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1539100	BOY
EOY	1539100	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1348792	BOY
EOY	21798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6382159	BOY
EOY	5768850	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1838041	BOY
EOY	4828627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9307790	BOY
EOY	2741348	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4176844	BOY
EOY	4228950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15322675	BOY
EOY	11798925	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21704834	BOY
EOY	17567775	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1713323	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5237073	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	13997493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12899479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13055778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10478753	CurrentTaxYearMinus1Year
Current Tax Year	18473299	CurrentTaxYear
Total	68904802	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20368186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19598237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17011845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17001995	CurrentTaxYearMinus1Year
Current Tax Year	17704890	CurrentTaxYear
Total	91685153	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34365679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32497716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30067623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27480748	CurrentTaxYearMinus1Year
Current Tax Year	36178189	CurrentTaxYear
Total	160589955	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	822686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19370	CurrentTaxYearMinus1Year
Current Tax Year	31810	CurrentTaxYear
Total	1475427	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	822686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19370	CurrentTaxYearMinus1Year
Current Tax Year	31810	CurrentTaxYear
Total	1475427	Total

Field	Value	IRS element (for citing)
Public Support Total509	159114528	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211310	CurrentTaxYearMinus1Year
Current Tax Year	175356	CurrentTaxYear
Total	1238232	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	361606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314137	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211310	CurrentTaxYearMinus1Year
Current Tax Year	175356	CurrentTaxYear
Total	1238232	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38195	CurrentTaxYearMinus1Year
Current Tax Year	137263	CurrentTaxYear
Total	601966	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35098198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32838440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30272454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27730253	CurrentTaxYearMinus1Year
Current Tax Year	36490808	CurrentTaxYear
Total	162430153	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97959	PublicSupportPercentage509
Prior Year Support Percentage	0.97500	PriorYearSupportPercentage
Investment Income Percentage	0.00762	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00900	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	22840	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	22840	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31465000	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	31487840	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

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

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	1302	CurrentYearMinus3
Current Year Minus2	10375	CurrentYearMinus2
Current Year Minus1	10625	CurrentYearMinus1
Current Year	22840	CurrentYear
Total	45142	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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5207573	BeginningOfYearBalance
Contributions	563698	Contributions
Investment Earnings Or Losses	60814	InvestmentEarningsOrLosses
Grants Or Scholarships	334664	GrantsOrScholarships
Administrative Expenses	14212	AdministrativeExpenses
End Of Year Balance	5483209	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5044853	BeginningOfYearBalance
Contributions	197458	Contributions
Investment Earnings Or Losses	127371	InvestmentEarningsOrLosses
Grants Or Scholarships	148558	GrantsOrScholarships
Administrative Expenses	13551	AdministrativeExpenses
End Of Year Balance	5207573	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5333182	BeginningOfYearBalance
Contributions	117368	Contributions
Investment Earnings Or Losses	255849	InvestmentEarningsOrLosses
Grants Or Scholarships	100958	GrantsOrScholarships
Other Expenditures	560588	OtherExpenditures
End Of Year Balance	5044853	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5340771	BeginningOfYearBalance
Contributions	132664	Contributions
Investment Earnings Or Losses	69268	InvestmentEarningsOrLosses
Other Expenditures	209521	OtherExpenditures
End Of Year Balance	5333182	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.19750	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.58790	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21460	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	925522	OtherCostOrOtherBasis
Depreciation	680100	Depreciation
Book Value	245422	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6763970	OtherCostOrOtherBasis
Depreciation	5941248	Depreciation
Book Value	822722	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	687891	OtherCostOrOtherBasis
Depreciation	598816	Depreciation
Book Value	89075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1157219	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	36472518	TotalRevenue
Total Expenses	34759195	TotalExpenses
Excess Or Deficit For Year	1713323	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29591	NetUnrealizedGLOnInvestments
Other	-$39,352	OtherAmount
Total Adjustments	-68943	TotalAdjustments
Excess Or Deficit Per FS	1644380	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35081603	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-29591	NetUnrealizedGainsInvestments
Other Revenues	-20264	OtherRevenues
Revenue Not Rptd F990	-49855	RevenueNotRptdF990
Revenue Subtotal	35131458	RevenueSubtotal
Other Revenues Not Included	1341060	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1341060	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	36472518	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33437226	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19091	OtherExpensesIncluded
Expenses Not Rptd F990	19091	ExpensesNotRptdF990
Expenses Subtotal	33418135	ExpensesSubtotal
Other Expenses Not Included	1341060	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1341060	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	34759195	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Scheduled D, Part XII and XIII, Line 2d and 4b	Identifier
Return Reference	reconciliation of revenue and expenses	ReturnReference
Explanation	Part XII Line 2d: change in beneficial interest in perpetual trust - (39,355) re-class of cost of goods sold - 19,091 -------- (20,264) Part XIII Line 2d: re-class of cost of goods sold - 19,091 Line 4b: re-class of scholarship expense - 1,341,060	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Europe (Including Iceland and Greenland)	1	8	Grantmaking	492433
East Asia and the Pacific	5	92	Grantmaking	1989152
Middle East and North Africa	2		Grantmaking	447501
Russia and the Newly Independent States	1	10	Grantmaking	105750
South Asia	1	9	Grantmaking	376319
Sub-Saharan Africa	4	23	Grantmaking	499960
Europe (Including Iceland and Greenland)	1	71	Grantmaking	26072
East Asia and the Pacific	1	9	Grantmaking	9192
Central America and the Caribbean	3	33	Program Services	195694	transfer fees
East Asia and the Pacific	5	126	Program Services	198219	transfer fees
Europe (Including Iceland and Greenland)	18	286	Program Services	1142292	transfer fees
Middle East and North Africa	1	11	Program Services	7440	transfer fees
Russia and the Newly Independent States	1	10	Program Services	2590	transfer fees
South America	6	77	Program Services	304520	transfer fees
Sub-Saharan Africa	2	18	Program Services	33360	transfer fees

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	52	SubtotalNumberOfOffices
Subtotal Number Of Employees	783	SubtotalNumberOfEmployees
Total Number Of Offices	52	TotalNumberOfOffices
Total Number Of Employees	783	TotalNumberOfEmployees
Subtotal Amount Spent	5830494	SubtotalAmountSpent
Total Amount Spent	5830494	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (18 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe	Scholarships for inbound (hosted) participants	26072	Settlement
East Asia/Pacific	Scholarships for inbound (hosted) participants	9192	Settlement
East Asia/Pacific	Recruitment & Selection Activiity	439040	Wire/STLMNT
East Asia/Pacific	Recruitment & Selection Activiity	383470	Wire/STLMNT
East Asia/Pacific	Recruitment & Selection Activiity	347805	Wire/STLMNT
East Asia/Pacific	Recruitment & Selection Activiity	109674	Wire/STLMNT
East Asia/Pacific	Recruitment & Selection Activiity	709163	Wire/STLMNT
Middle East/North Africa	Recruitment & Selection Activiity	376675	Wire/STLMNT
Middle East/North Africa	Recruitment & Selection Activiity	15203	Wire/STLMNT
Russia	Recruitment & Selection Activiity	105750	Wire/STLMNT
South Asia	Recruitment & Selection Activiity	376319	Wire/STLMNT
Sub-Saharan Africa	Recruitment & Selection Activiity	231683	Wire/STLMNT
Sub-Saharan Africa	Recruitment & Selection Activiity	63784	Wire/STLMNT
Sub-Saharan Africa	Recruitment & Selection Activiity	102652	Wire/STLMNT
Sub-Saharan Africa	Recruitment & Selection Activiity	89995	Wire/STLMNT
Middle East/North Africa	Recruitment & Selection Activiity	492433	Wire/STLMNT
Middle East/North Africa	Recruitment & Selection Activiity	43043	Wire/STLMNT
Sub-Saharan Africa	Recruitment & Selection Activiity	11845	Wire/STLMNT

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	42	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Recruiting and Selecting Activity	TypeOfAssistance
Region	Middle East/North Africa	Region
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	12580	AmountOfCashGrant
Manner Of Cash Disbursement	Wire/STLMNT	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	scholarships outside the U.S.	Identifier
Return Reference	Schedule F, part I, Line 2	ReturnReference
Explanation	AFS-USA, Inc. awards hosting scholarships to its network partners, generally based on donor stipulations.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SHARE GROUP Inc	73 Chapel Street	Newton	MA	02458	tele marketing	false	5432	581	4851
LAUTMAN MASKA NEILL CO	1730 Rhode Island Ave NW STE 301	Washington	DC	20036	Consulting	false	390414	111413	279001
Convio	11501 Domain Drive STE 200	Austin	TX	78758	Web Service	false	68029	34728	33301
PDR II Inc	73 Chapel Street	Newton	MA	02458	tele marketing	false	60797	42891	17906

Field	Value	IRS element (for citing)
Total Gross Receipts	524672	TotalGrossReceipts
Total Retained By Contractors	189613	TotalRetainedByContractors
Total Net To Organization	335059	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AIFS FOUNDATION ACADEMIC YEAR
9 West Broad St	Stamford	CT	06902	066100574	501(c)(3)	219565	YES Program Activity
AMERICAN CULTURAL EXCHANGE SERVICES
One Lake Bellevue Drive	Bellevue	WA	98005	710818518	501(c)(3)	87487	YES Program Activity
CIEE
300 Fore St	Portland	ME	04101	134038907	501(c)(3)	191466	YES Program Activity
PROGRAM FOR ACADEMIC EXCHANGE
14 Willet Ave	Port Chester	NY	10573	020439252	501(c)(3)	255730	YES Program Activity
CIVILIZATIONS EXCHANGE & COoperation FDN
7745 Paddock Way	Baltimore	MD	21244	232977021	501(c)(3)	33571	YES PROGRAM ACTIVITY
GLOBAL NOMADS GROUP
132 Nassau St Suite 822	New York	NY	10038	752750127	501(c)(3)	93565	GLOBAL CONNECTION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarships	273	1305796
Stipends	474	337703

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHOLARSHIPS AND STIPENDS	Identifier
Return Reference	SCHEDULE I, PART I	ReturnReference
Explanation	Scholarships - AFS-USA, Inc. awards scholarships in the form of fee reductions to participants in AFS programs. There is generally no direct monetary award to the participant so there is no need to monitor use of the funds. Stipends - in addition to scholarships AFS-USA, Inc. also provides assistance in the form of monthly stipends to participants in certain government grant funded programs. These stipends which are stipulated as part of the government grant award are intended to help the participants defray day-to-day expenses while participating in the program.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jorge Castro
188394	0	10000	800	-20000	1738	180932	0	0	0
Kerry McCollum
130950	0	0	635	10500	9650	151735	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF NON-FIXED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PART I, LINE 7	ReturnReference
Explanation	THE BONUS PAID TO THE CHIEF EXECUTIVE OFFICER WAS BASED ON A PERFORMANCE APPRAISAL CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	36557	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software Licenses	1	7190	Provided by vendor
X	Software	4	13494	Provided by vendor
X	Event Supplies	1	701	receipts

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, LINE 32	Identifier
Return Reference	THIRD PARTY SELLER	ReturnReference
Explanation	AFS-USA USES THE SERVICES OF A FINANCIAL INSTITUTION TO SELL SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, LINE 4	changes to the by-laws	The following changes were made to the by-laws of AFS-USA: Members may be elected to the Board prior to the annual meeting. The members would officially take office July 1st. The composition of the Board was amended to accommodate nine executive committee members. Form 990, Part VI, Line 7a members UNDER THE TERMS OF ITS AGREEMENT WITH AFS INTERCULTURAL PROGRAMS (AFSIP), AFS-USA WILL INCLUDE ON ITS BOARD AT LEAsT THREE REPRESENTATIVES FROM THE AFS NETWORK. THE INDIVIDUALS ARE SELECTED FROM NAMES PROPOSED BY AFSIP AND ARE THEN ELECTED BY THE AFS-USA GOVERNING BOard. THREE SUCH INDIVIDUALS ARE CURRENTLY SERVING ON THE AFS-USA BOARD. THIS ARRANGEMENT WILL CEASE WHEN THE LOAN IS FULLY REPAID. Form 990, Part VI, Line 7b governance decisions To ensure clear and open communication, AFS-USA will include, from names proposed by AFS International, (a) two representatives from AFS partner organizations who have made significant loans to the AFS-USA investment fund, and (b) at least one trustee serving on the afs international finance committee, to serve on its board until the present loan is fully repaid. At least two of these three shall serve on the afs-usa board's finance committee(s).
FORM 990, PART VI, SECTION B, LINE 11	REVIEW PROCESS	ONCE THE DRAFT OF THE 990 HAS BEEN VETTED AND APPROVED BY RESPONSIBLE STAFF MEMBERS, IT IS REVIEWED BY MEMBERS OF THE AUDIT AND FINANCE COMMITTEES OF THE BOARD. ANY REQUIRED UPDATES ARE MADE PRIOR TO FILING THE RETURN. THE FINAL VERSION OF THE IRS FORM 990 AND SUPPORTING SCHEDULES ARE DISTRIBUTED TO EACH MEMBER OF THE AFS-USA'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	CONFLICT OF INTEREST POLICY	THE HR DEPARTMENT RECEIVES A COMPLETED CONFLICT OF INTEREST FORM FROM EACH STAFF AND EACH BOARD MEMBER ANNUALLY. EACH FORM IS THEN REVIEWED BY THE CORPORATE SECRETARY OF THE BOARD, WHO IS ALSO THE CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER, WHO THEN COMMUNICATES DIRECTLY WITH THE STAFF OR BOARD MEMBERS IF CONFLICTS ARE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION	COMPENSATION PROCESS FOR DETERMINING COMPENSATION FOR PRESIDENT AND KEY PERSONNEL - THE ORGANIZATION HAS INSTITUTED A PROCESS TO REVIEW THE COMPENSATION PAID TO ITS OFFICERS AND KEY EMPLOYEES AND FOLLOWS THE REBUTTABLE PRESUMPTION RULES OF TREAS REG 53.4958-6. THE ORGANIZATION'S POLICY IS TO CONDUCT A BIANNUAL ANALYSIS OF LIKE POSITIONS AT COMPARABLE ORGANIZATIONS. SUCH INFORMATION IS CONSIDERED WHEN DETERMINING THE COMPENSATION FOR THOSE STAFF MEMBERS THAT HAVE BEEN IDENTIFIED AS DISQUALIFIED PERSONS. RECOMMENDED COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, THE APPROVAL OF WHICH IS COMMUNICATED BY THE BOARD CHAIR TO THE CHIEF financial OFFICER. RECOMMENDED COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS APPROVED BY THE PRESIDENT. CONTEMPORANEOUS RECORDS OF COMPENSATION DETERMINATIONS ARE RECORDED IN THE ONLINE HR SYSTEM AND PLACED IN THE INDIVIDUAL STAFF MEMBER'S HR FILE. THE HIRING MANAGER PROPOSES THE SALARY FOR THE NEW HIRES WITHIN THE APPROVED SALARY RANGE FOR THE POSITION. IT IS THEN REVIEWED AND APPROVED BY HIS/HER MANAGER AND HR. FOR THE CEO, THIS IS DONE BY THE BOARD AND THE CHIEF financial OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	Availability of documents to the public	AFS-USA publishes its governing documents, annual audit report, form 990, annual report, and 501(c)(3) designation on its website. The conflict of interest policy is not available to the public.
Form 990, PART XI, LINE 5	OthER CHANGES IN NET ASSETS:	RESTATEMENT OF NET ASSETS AT Beginning OF YEAR: (5,168,130) unrealized appreciation in fair value of investments: (29,591) change in beneficial interest in perpetual trust: (39,352) ------------ (5,237,073) ------------