2024-11-13T12:29:16-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 136199596 CULTURAL VISTAS INC CULT 2124973500 1250 H STREET NW 300 WASHINGTON DC 20005 JENNIFER CLINTON PRESIDENT & CEO 2124973500 2024-11-13 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-13 2023 2024-10-15 13:58:12Z JENNIFER CLINTON 1250 H STREET NW 300 WASHINGTON DC 20005 19341017 0 X WWW.CULTURALVISTAS.ORG X 1963 NY CULTURAL VISTAS, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES INTERNATIONAL EXCHANGE OPPORTUNITIES THAT STRENGTHEN GLOBAL NETWORKS, ENHANCE PROFESSIONAL SKILLS, AND ADVANCE MUTUAL UNDERSTANDING IN AN INTERCONNECTED WORLD. CV WAS AUTHORIZED BY THE U.S. DEPARTMENT OF STATE AS A J-1 EXCHANGE VISITOR PROGRAM SPONSOR FOR FOUR CATEGORIES IN 2018: INTERN, TRAINEE, TEACHER AND KOREA WEST. ITS TRAIN USA, WEST AND SHORT-TERM PROGRAMS SUCH AS U.S. EMBASSY STUDY TOURS AND PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN BUSINESS PRACTICES BY INTERNING OR TRAINING FOR THREE WEEKS TO EIGHTEEN MONTHS AT U.S. COMPANIES AND INSTITUTIONS. 15 15 83 21 0 0 9267941 9698646 7788374 7986478 530313 217530 614341 572791 18200969 18475445 573 31851 0 0 5729272 6519659 0 0 372273 11822342 12054210 17552187 18605720 648782 -130275 18339236 21075282 11407899 13457126 6931337 7618156 X CULTURAL VISTAS LEVERAGES THE POWER OF INTERNATIONAL EXCHANGE TO CONNECT LIVES, ENHANCE GLOBAL SKILLS, AND DRIVE POSITIVE CHANGE. 0 0 4857435 THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM ("IVLP") IS THE FLAGSHIP PROFESSIONAL EXCHANGE PROGRAM OF THE U.S. DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. IVLP BUILDS MUTUAL UNDERSTANDING THROUGH CAREFULLY DESIGNED SHORT-TERM VISITS TO THE UNITED STATES FOR CURRENT AND EMERGING FOREIGN LEADERS EACH YEAR. IVLP BRINGS MORE THAN 5,100 PARTICIPANTS TO THE UNITED STATES FROM COUNTRIES ALL OVER THE WORLD TO MEET AND CONFER WITH THEIR PROFESSIONAL COUNTERPARTS AND GAIN FIRSTHAND KNOWLEDGE ABOUT THE UNITED STATES. ITS PEOPLE, POLICIES AND CULTURE AS ONE OF ONLY EIGHT NATIONAL PROGRAM AGENCIES. CV WORKS IN COORDINATION WITH THE U.S. DEPARTMENT OF STATE TO ADMINISTER, DESIGN, AND IMPLEMENT IVLP PROGRAMS THAT DIRECTLY SUPPORT US FOREIGN POLICY GOALS. 4512811 5759388 CV'S TRAIN USA AND KOREA WEST PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE & BUSINESS PRACTICES. TRAIN USA IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS, RECENT GRADUATES AND YOUNG PROFESSIONALS FROM AROUND THE WORLD. THE OPPORTUNITY FOR CAREER-FOCUSED INTERNSHIPS AND TRAINING PROGRAMS FOR THREE WEEKS TO EIGHTEEN MONTHS AT US COMPANIES. KOREA WORK-ENGLISH-STUDY-TRAVEL (WEST) IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS AND RECENT GRADUATES FROM THE REPUBLIC OF KOREA THE OPPORTUNITY TO UNDERTAKE INTENSIVE ENGLISH LANGUAGE TRAINING, FOLLOWED BY CAREER-FOCUSED INTERNSHIPS FOR THREE TO TWELVE MONTHS AT US COMPANIES. 2123759 2227090 CV'S SHORT-TERM INBOUND STUDY TOUR PROGRAMS INCLUDE BUILDING A DIVERSE AND INCLUSIVE CULTURE OF REMEMBRANCE (DAICOR). BEYOND WASHINGTON AND US EMBASSY SPONSORED STUDY TOURS THE PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS,COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS. THE CITIZEN AMBASSADOR PROGRAM IS AN OUTBOUND SHORT TERM STUDY TOUR WHICH BRINGS INDIVIDUALS TOGETHER WHO SHARE A COMMON PROFESSIONAL FOCUS FOR AN IN-DEPTH INTERNATIONAL EXCHANGE. IT OPENS DOORS FOR DELEGATES AND INTENRATIONAL COUNTERPARTS TO SHARE PERSPECTIVES THROUGH ROUND TABLE MEETINGS, SITE VISITS, AND ONE ON ONE CONVERSATIONS. 1209601 31851 THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM IS A RECIPROCAL SCHOLARSHIP PROGRAM JOINTLY FUNDED BY THE US DEPARTMENT OF STATE AND THE GERMAN BUNDESTAG (PARLIAMENT), IS DESIGNED TO GIVE PARTICIPANTS AN UNDERSTANDING OF EVERYDAY LIFE, EDUCATION AND PROFESSIONAL TRAINING IN GERMANY. 1432192 THE EDMUND S MUSKIE INTERNSHIP PROGRAM IS A SUMMER INTERNSHIP PROGRAM FUNDED BY THE U S DEPARTMENT OF STATE THAT PROVIDES EMERGING LEADERS FROM EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIA WITH THE OPPORTUNITY TO GAIN REAL-WORLD EXPERIENCE, COMPLEMENTING AND ENRICHING THEIR GRADUATE STUDIES IN THE UNITED STATES. THE PROGRAM INCLUDES VIRTUAL LEARNING, TRAINING SESSIONS ON TEAM-BUILDING, COMMUNITY SERVICE, AND 3-MONTH PROFESSIONAL INTERNSHIPS SHORT-TERM PROGRAMS SUCH AS U S EMBASSY STUDY TOURS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS, COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS AT US COMPANIES AND INSTITUTIONS. 1820507 INDO PACIFIC PROGRAMS INCLUDE THE YOUNG PACIFIC LEADERS INITIATIVE WHICH IS A YOUTH LEADERSHIP DEVEOPMENT INITIATIVE FOCUSED ON STRENGTHENING LINKAGES ACROSS THE PACIFIC AND THE US THE PROFESSIONAL FELLOWS PROGRAM OCEANIA IS A TWO WAY GLOBAL EXCHANGE PROGRAM DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, ENHANCE LEADERSHIP AND PROFESSIONAL SKILLS, AS WELL AS BUILD LASTING, SUSTAINABLE PARTNERSHIPS BETWEEN MID LEVEL EMERGING LEADERS FROM THE PACIFIC ISLANDS AND THE US THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE SEEKS TO STRENGTHEN TIES BETWEEN THE US AND SOUTHEAST ASIA, BUILD THE LEADERSHIP CAPABILITIES OF YOUTH IN THE REGION, AND NURTURE A COMMUNITY OF LEADERS WHO WORK ACROSS BORDERSTO SOLVE COMMON ISSUES 4462300 31851 15956305 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 125 0 1 83 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X MEGAN BAH CFO & VP OF ADMIN 2124973507 1250 H STREET NW SUITE 300 WASHINGTON DC 20005 A J FUENTES TWOMBLY BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 BERNARD COLEMAN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 CHRISTIAN HANEL BOARD MEMBER 1.00 X 0 0 0 DAVID BERRY BOARD MEMBER 1.00 X 0 0 0 DESANKA ALEKSOV BOARD MEMBER 1.00 X 0 0 0 DIMEJI TOGUNDE BOARD MEMBER 1.00 X 0 0 0 ESAYAS WURETA BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 HARMON KONG BOARD MEMBER 1.00 X 0 0 0 HOWARD WALLACK SECRETARY 1.00 X X 0 0 0 JAMES LAMBERT BOARD MEMBER 1.00 X 0 0 0 JEFFREY REINKE CHAIRMAN 1.00 X X 0 0 0 JOYCE PAYNE BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 KENDRA MIRASOL BOARD MEMBER 1.00 X 0 0 0 KIRSTEN BURT BOARD MEMBER 1.00 X 0 0 0 LISA COHEN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 NANCY PRIAL BOARD MEMBER 1.00 X 0 0 0 PHILIP LAUINGER JR TREASURER 1.00 X X 0 0 0 REKHA GRENNAN BOARD MEMBER 1.00 X 0 0 0 SHARON CHAE HAVER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 STEWART BECK BOARD MEMBER 1.00 X 0 0 0 SUSAN STELLA VICE CHAIR 1.00 X X 0 0 0 JENNIFER CLINTON CEO AND PRESIDENT 35.00 X 289703 0 43562 MEGAN BAH CFO & VP OF ADMIN 35.00 X 187074 0 39880 ANNA HUTTO VP OF EXTERNAL RELATIONS 35.00 X 197065 0 13921 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 35.00 X 164744 0 15451 DAWN DAVIS DIRECTOR, CITIZEN AMBASSADOR PROGRAM 35.00 X 117878 0 16038 JUNG LIM VP, GLOBAL TALENT DEV. PROGRAM 35.00 X 147374 0 37621 MICHAEL HOFFMANN SR. DIR., INFORMATION SYSTEMS 35.00 X 143111 0 15633 1246949 0 182106 11 0 1 0 DJC ANALYTICS CONSULTING LLC 2599 DEVONDWOOD DR TROY MI 48098 IT PROJECT MANAGEMENT 112590 STUDY THE PLANET LLC 1751 PINNACLE DR SUITE 600 MCLEAN VA 22102 TOURS AND HOUSING SERVICES 109826 2 9361331 337315 9698646 PROGRAM ADMINISTRATION FEES 900099 5452420 5452420 PROGRAM REVENUE 900099 2357779 2357779 INSURANCE ADMINISTRATIVE FEES 900099 176279 176279 7986478 219458 219458 572791 0 572791 572791 572791 863644 865572 -1928 -1928 -1928 18475445 7986478 0 790321 31851 31851 560219 45391 448175 66653 4801623 3607544 1047286 146793 59805 49445 9860 500 659165 520702 128144 10319 438847 316181 111985 10681 22055 16632 4979 444 30000 30000 398120 300226 89882 8012 43018 32440 9712 866 448128 356070 77994 14064 282353 212924 63746 5683 1138653 998761 114289 25603 203027 47077 81657 74293 8227 1908 3309 3010 185521 143463 38369 3689 73425 56545 15411 1469 PARTICIPANT EXPENSES 9211642 9211642 EQUIPMENT RENTAL/REPAIR 10041 7503 2344 194 18605720 15956305 2277142 372273 1047701 564236 127645 39385 1221158 138200 244574 287639 3231361 1134584 1452980 2096777 6805216 8206195 7439962 9742850 18339236 21075282 693295 428779 559034 663548 10155570 12364799 11407899 13457126 X 6186047 6821987 745290 796169 6931337 7618156 18339236 21075282 -130275 817094 0 X X 0 1 X 1 1 1 X 7575015 4847963 5936173 9267941 9698646 37325738 11652075 5158628 2729096 7788374 7986478 35314651 19227090 10006591 8665269 17056315 17685124 72640389 79902 68024 92476 208600 149456 598458 0 79902 68024 92476 208600 149456 598458 72041931 497768 498309 777329 791731 792249 3357386 497768 498309 777329 791731 792249 3357386 62742 62742 19787600 10504900 9442598 17848046 18477373 76060517 0.94720 0.95350 0.04410 0.03870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 45,010. MISCELLANEOUS - 2019 AMOUNT: $ 17,732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231693 137721 -31252 1338162 1430921 -120333 -78895 1231693 1398649 21645 -10627 1430921 1270541 77419 -50689 1398649 1205867 87732 23058 1270541 0.40500 0.59500 1 0 3231361 1134584 2096777 2096777 SECURITY DEPOSITS 385472 RESTRICTED ACCOUNT 58475 OPERATING LEASE ROU ASSETS 9298903 9742850 DEPOSITS FROM PARTICIPANTS 238826 ADVANCES FROM GRANTORS 1024794 LEASE LIABILITY 11101179 12364799 X 21592943 817094 2330404 3147498 18445445 30000 30000 18475445 20907662 2331942 2331942 18575720 30000 30000 18605720 PART V, LINE 4: SCHOLARSHIP FOR AMERICAN PARTICIPANTS IN PROGRAMS ABROAD. PART X, LINE 2: CV BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 2,360,404. CONSOLIDATING ELIMINATIONS -30,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 2,361,942. CONSOLIDATING ELIMINATIONS -30,000. EUROPE 1 10 PROGRAM SERVICE FACILITATION OF MARKETING AND LOCAL LOGISTICS FOR CERTAIN EXCHANGE PROGRAMS. 30000 1 10 0 0 1 10 30000 0 30000 0 0 1 0 0 0 1 SCHOLARSHIPS 10 31851 PART I, LINE 2: THE SCHOLARSHIP FUNDS WERE USED TO SUPPORT TEN PARTICIPANTS TAKING PART ON THE CONNECT TO RWANDA PROGRAM. THE FUNDS ALLOWED THE INDIVIDUALS TO TRAVEL TO EAST AFRICA AND CHALLENGE THEM TO THINK BROADLY AND DIFFERENTLY ABOUT THEIR RESPONSIBILITY AS GLOBALLY ENGAGED LEADERS. IT ALSO SEEKS TO HELP THEM TO CULTIVATE AN APPRECIATION FOR DIVERSITY THROUGH THEIR ENGAGEMENT WITH BOTH RURAL AND URBAN COMMUNITIES IN RWANDA. THE FUNDS WERE DISBURSED TO THE PARTNER ON BEHALF OF THE PARTICIPANTS TO REDUCE THE PERSONAL CONTRIBUTION REQUIRED OF PARTICIPANTS TO TAKE PART IN THE PROGRAM. X X 0 0 0 0 0 0 0 0 0 JENNIFER CLINTON CEO AND PRESIDENT 289151 0 0 0 552 0 5985 0 37577 0 333265 0 0 0 MEGAN BAH CFO & VP OF ADMIN 186916 0 0 0 158 0 3928 0 35952 0 226954 0 0 0 ANNA HUTTO VP OF EXTERNAL RELATIONS 196297 0 0 0 768 0 3976 0 9945 0 210986 0 0 0 JUNG LIM VP, GLOBAL TALENT DEV. PROGRAM 147183 0 0 0 191 0 2432 0 35189 0 184995 0 0 0 DANIEL EWERT SR. VP OF PROGRAM RESEARCH 163825 0 0 0 919 0 3320 0 12131 0 180195 0 0 0 MICHAEL HOFFMANN SR. DIR., INFORMATION SYSTEMS 142997 0 0 0 114 0 2896 0 12737 0 158744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE AUDIT COMMITTEE IN DETAIL. ONCE IT HAS PASSED THEIR APPROVAL, THE INFORMATION RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD IS ASKED TO COMMENT AFTER RECEIVING THE FORM 990. IF NO COMMENTS ARE RECEIVED WITHIN ONE WEEK, THE FORM 990 IS FILED WITH THE IRS AS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICY ANNUALLY BY COMPLETING QUESTIONNAIRES ALL OPEN ITEMS ARE REVIEWED. ADDITIONALLY, ANY CONFLICTS THAT ARISE IN THE INTERIM ARE TO BE REPORTED TO THE BOARD CHAIR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF ITS CEO: 1)FORM 990 OF OTHER ORGANIZATIONS, 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CULTURAL VISTAS GGMBH PARISER PLATZ 6 BERLIN GM 276110415 EDUCATIONAL GM N/A CULTURAL VISTAS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CULTURAL VISTAS GGMBH R 162978 FMV