2026-07-13T10:01:30-04:00 2025-08-31 203223210 JONES LITTLE & CO CPA'S LLP 86 WEST MAIN STREET SUITE 2 EAST ISLIP NY 11730 990 2024-09-01 942843176 INTERNATIONAL STUDENT EXCHANGE INC INTE 6316351005 36 PARK AVE BAY SHORE NY 11706 WAYNE BREWER CEO/BOARD CHAIRMAN 6316351011 2025-07-09 true true THOMAS JONES CPA P00613308 6312778500 2026-07-13 2024 2025-03-06 01:10:19Z CRAIG BREWER 16624752 false X N/A X IMPROVE THE FOREIGN STUDENTS KNOWLEDGE OF THE AMERICAN CULTURE AND LANGUAGE THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY 7 7 43 0 0 14078102 14298564 848289 1294738 20000 20000 14946391 15613302 0 0 0 0 0 13407870 14157446 13407870 14157446 1538521 1455856 21366640 23760315 11152913 12031035 10213727 11729280 X IMPROVE THE FOREIGN STUDENTS KNOWLEDGE OF THE AMERICAN CULTURE AND LANGUAGE THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY false false 13459871 14298564 PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM. 96709 PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM 96709 13556580 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false 733 0 43 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false true false false false false CA NY X WAYNE BREWER 6318934540 36 PARK AVE BAY SHORE NY 11706 WAYNE BREWER CEO/BOARD CH 40.00 X 222500 0 0 MARCEL MAEBARA CFO 40.00 X 177115 0 0 CRAIG BREWER PRESIDENT 30.00 X 171000 0 0 SUSAN CLAYTON BOARD MEMBER X 0 0 0 JONATHAN DRUCKER BOARD MEMBER X 0 0 0 CHRISTOPHER HAY BOARD MEMBER X 0 0 0 ROBERT KEEGAN BOARD PRESID X 0 0 0 ALBERTO SERRANO BOARD MEMBER X 0 0 0 MARISA SERRANO BOARD MEMBER X 0 0 0 570615 3 false true false STUDENT FEES 14298564 14298564 14298564 616595 616595 20000 20000 20000 20000 1689593 1011450 678143 678143 678143 15613302 15593302 20000 164358 147922 16436 28880 28880 243372 226581 16791 347745 312970 34775 1021146 1021146 36855 36855 13374 12037 1337 118818 106937 11881 936607 842946 93661 REPRESENTATIVE FEES 5051411 5051411 LEASED EMPLOYEES 3663775 3297397 366378 PROGRAM AND STUDENT EXPEN 2022097 2022097 TRAINING AND TEMP HELP 210275 204816 5459 298733 273465 25268 14157446 13556580 600866 0 1450353 4010931 15925656 14630089 506585 105000 204422 4677892 1404068 3381278 3273824 504353 1011158 123306 21366640 23760315 12002 92920 10681903 11488376 459008 418291 31448 11152913 12031035 X 10213727 11729280 10213727 11729280 21366640 23760315 X 1455856 48333 11364 X false true X true X 1309940 1309940 5288928 12887265 15095058 14915774 14915159 63102184 380688 28374 409062 6979556 12915639 15095058 14915774 14915159 64821186 64821186 18000 20000 20000 58000 18000 20000 20000 58000 27374 27374 6979556 12943013 15113058 14935774 14935159 64906560 0.99870 0.99490 0.00000 0.00000 X 168878 168878 956976 265827 691149 3397603 983806 2413797 115126 115126 39309 39309 3273824 LEASE LIABILITY 31448 31448 15613302 15613302 15613302 14146082 14146082 11364 11364 14157446 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 11,364 false false false false false false false false false WAYNE BREWER CEO/BOARD CHAIRMAN 222500 222500 MARCEL MAEBARA CFO 177115 177115 CRAIG BREWER PRESIDENT 171000 171000 STUDENT MANAGEMENT GROUP INC STUDENT MANAGEMENT GROUP INC ADMINISTRATIVE SEE SCHEDULE L false STUDENT MANAGEMENT GROUP INC STUDENT MANAGEMENT GROUP INC ADMINISTRATIVE SEE SCHEDULE L false SCHEDULE L, PART V WAYNE BREWER IS THE EXECUTIVE DIRECTOR OF INTERNATIONAL STUDENT EXCHANGE, INC. (ISE) AND THE PRESIDENT OF STUDENT MANAGMENT GROUP, INC. (SMG). THERE ARE 2 ANNUAL SERVICE AGREEMENTS BETWEEN THE TWO ENTITIES: 1) SHARED USE OF BUILDING AND SERVICES AGREEMENT: ISE SHALL MAKE AVAILABLE TO SMG THE USE OF PREDETERMINED OFFICE SPACE, OFFICE FURNISHINGS, IT & PROGRAMMING SERVICES, PAPER & PRINTING SUPPLIES, PHONE SYSTEMS, SHARED ADMINISTRATIVE SERVICES, UTILITIES & MAINTENANCE AND NECESSARY TAXES. THE TOTAL AMOUNT THAT SMG WILL PAY ISE FOR THE ABOVE-MENTIONED SERVICES IS 82,000 2) MARKETING SERVICES AGREEMENT: SMG WILL PROVIDE ANNUAL MARKETING SERVICES TO ISE ON AN ANNUAL BASIS TOTALING 195,000. EACH OF THE ABOVE LISTED SERVICE AGREEMENTS ARE RENEWED ON AN ANNUAL BASIS FORM 990, PAGE 2, PART III, LINE 4D PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT CORPORATE HEADQUARTERS. INTERNATIONAL STUDENT EXCHANGE, INC. 36 PARK AVE BAY SHORE, NY 11706 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 11,364