2024-05-09T15:14:11-07:00 2023-06-30 Tricia Delles CPA 433 171st ST SW Lynnwood WA 98037 990 2022-07-01 710818518 AMERICAN CULTURAL EXCHANGE SERVICE AMER 4254532237 1 Lake Bellevue Drive Suite 200 Bellevue WA 98005 Yongqian Li President 2024-05-09 1 Yongqian Li 999009999 1 Patricia Delles P00937547 2069143288 2024-05-09 X 0 11 0 AAL2 2022 2023-04-26 12:10:37Z Yongqian Li 1 Lake Bellevue Drive Suite 200 Bellevue WA 98005 2641411 0 X www.exploretheworld.org X 1995 WA The promotion of international understanding through cultural and educational exchange programs. 3 2 11 2 0 0 1180399 1898872 480912 725112 1644 12467 6824 4960 1669779 2641411 15315 154001 0 508697 682775 0 0 0 1151814 1701207 1675826 2537983 -6047 103428 1390063 1993498 260967 604788 1129096 1388710 The ACES mission is to provide high-quality international educational and cultural exchange experiences to individuals from the U.S. and foreign countries in order to promote global understanding. ACES believes that only through interaction can the peoples of the world truly understand each other, establish friendships and promote world peace. 0 0 2284499 154001 725112 Hosted foreign high school and college students for either one academic semester or year. Established relationships with overseas partners to expand program offerings to foreign and American students. 0 0 0 2284499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 62 0 1 11 1 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Yongqian Li 4254532237 1 Lake Bellevue Drive Suite 200 Bellevue WA 98005 Yongqian Li President, Treasurer 40 0 X X 186534 0 7736 Debbe Li Executive Director 40 0 X 186534 0 7736 Paul Pfeifer Chair 1 0 X X 0 0 0 Jennifer Maddox Secretary 1 0 X X 0 0 0 373068 0 15472 2 0 1 0 Baltic Center Paula Valdenda 7 Office 319 Riga LG LV-1048 Student Exchange services 116475 LMK Consulting Valikonagi Cad NO 94 7th Floor Istanbul TU Student Exchange services 108303 2 0 0 0 0 1898872 0 0 1898872 Program Service Fees 611710 725112 725112 0 0 0 0 0 0 725112 12467 0 0 12467 0 0 0 0 0 0 0 0 0 0 0 0 0 Misc 900099 4960 0 0 4960 0 0 0 0 4960 2641411 725112 0 17427 X 154001 154001 376128 300902 75226 256794 193404 63390 2757 1841 916 47096 36660 10436 99 99 39805 39805 769612 768203 1409 36174 8024 28150 68738 53616 15122 209132 204379 4753 26847 26847 28978 28978 Student Expenses 335550 335550 0 0 Program Expenses 166258 166258 0 0 Other 20014 5836 14178 0 2537983 2284499 253484 0 442094 440686 492236 731746 400056 564609 55677 52957 220083 16583 203500 1390063 1993498 70112 161897 190855 239391 203500 260967 604788 X 1129096 1388710 0 0 1129096 1388710 1390063 1993498 103428 0 0 0 156186 0 X 0 1 X 0 1 1 X 1189788 983727 746107 1180399 1898872 5998893 602772 502927 97733 480912 712112 2396456 122 1305 1427 1792560 1486776 845145 1661311 2610984 8396776 329102 251905 38284 203565 175873 998729 329102 251905 38284 203565 175873 998729 7398047 5772 6702 2454 1644 12467 29039 5772 6702 2454 1644 12467 29039 6824 4960 11784 1798332 1493478 847599 1669779 2628411 8437599 0.87680 0.8246 0.00344 0.0029 X Schedule A, Part III, Line 12 Misc RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 16583 16583 0 0 0 0 0 0 203500 0 203500 203500 0 Operating Lease Liability 203500 203500 2641411 0 0 0 0 0 2641411 0 0 0 2641411 2537983 0 0 0 0 0 2537983 0 0 0 2537983 1 East Asia and the Pacific 0 3 Program Services Student Exchange 164841 Europe (including Iceland and Greenland) 0 2 Program Services Student Exchange 229050 0 5 393891 0 0 0 0 0 0 Schedule F, Part I, Line 2 1 - Two signatures are required for any purchases 2 - All expenditures have documented records - receipts and a form that is completed with information on date, vendor, amount, customer, purpose, which program and year. 1 Student Stipends 66 154001 0 Schedule I, Part I, Line 2 Student stipends do not require substantian of receipts. Schedule I, Part III Student exchange stipends include costs students incur while located in the United States such as school materials and supplies, allowance, tuition assistance and travel costs. X 0 0 0 0 0 0 0 0 0 Yongqian Li President, Treasurer 186534 0 0 0 0 0 0 0 7736 0 194270 0 0 0 Debbe Li Executive Director 186534 0 0 0 0 0 0 0 7736 0 194270 0 0 0 June 4 Holding Co LLC Entity is owned by the Pres and Ex Dir at 50% each 66000 Rent 0 Form 990, Part VI, Section A, Line 2 The President and Executive Director are married. Form 990, Part VI, Section B, Line 11b The President and Executive Director reivew the IRS Form 990 prior to filing. A copy of the 990 is provided to the board after it is filed. Form 990, Part VI, Section B, Line 12c To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its exempt status, periodic reviews are conducted, including reviewing compensation arrangements and any business relationships. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are available upon request. Form 990, Part IX, Line 11g Overseas Partners: $393,891, Exchange Directors: $374,312