2024-05-31T12:18:26-04:00 2023-08-31 203223210 JONES LITTLE & CO CPA'S LLP 86 WEST MAIN STREET SUITE 2 EAST ISLIP NY 11730 990 2022-09-01 942843176 INTERNATIONAL STUDENT EXCHANGE INC INTE 6318934540 36 PARK AVENUE BAY SHORE NY 11706 WAYNE BREWER CEO/BOARD CHAIRMAN 6318934540 2024-05-31 true WAYNE BREWER XXX-XX-XXXX true THOMAS JONES CPA P00613308 6312778500 2024-05-31 2022 2023-04-26 12:10:37Z WAYNE BREWER 921 THOMPSON DRIVE BAYSHORE NY 11706 15113058 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 42 0 0 12887265 14880036 215022 28374 18000 12915639 15113058 0 0 0 0 0 11060328 13686161 11060328 13686161 1855311 1426897 18430140 20209132 11181831 11533926 7248309 8675206 X IMPROVE THE FOREIGN STUDENTS KNOWLEDGE OF THE AMERICAN CULTURE AND LANGUAGE THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY false false 12980233 PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM. 99642 PROGRAM OF EXCHANGE FOR HIGH SCHOOL AGE STUDENTS TO TAKE PART IN AN INTERNATIONAL CROSS CULTURAL EXCHANGE PROGRAM 99642 13079875 true 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 true false false false false false true false false false false false false false false false false false false 813 0 42 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 217500 0 0 SUSAN CLAYTON BOARD MEMBER 2.00 X 0 0 0 JONATHAN DRUCKER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER HAY BOARD MEMBER 2.00 X 0 0 0 ROBERT KEEGAN BOARD PRESID 2.00 X 0 0 0 ALBERTO SERRANO BOARD MEMBER 2.00 X 0 0 0 MARISA SERRANO BOARD MEMBER 2.00 X 0 0 0 440000 2 false true false STUDENT FEES 14880036 14880036 14880036 215022 215022 18000 18000 18000 18000 15113058 15095058 18000 217414 195673 21741 35114 35114 467585 432543 35042 541844 487659 54185 1019059 1019059 30669 30669 38304 34474 3830 110713 99642 11071 601781 541603 60178 REPRESENTATIVE FEES 4539967 4539967 LEASED EMPLOYEES 3536724 3183052 353672 PROGRAM AND STUDENT EXPEN 2041320 2041320 TRAINING AND TEMP HELP 241038 237168 3870 264629 237046 27583 13686161 13079875 606286 0 14692812 9955951 6009488 19885 619740 116980 134253 4681917 1192217 3600463 3489700 18430140 20209132 107446 165474 10485697 10869789 588688 498663 11181831 11533926 X 7248309 8675206 7248309 8675206 18430140 20209132 1426897 X false true X true X 10000 1309940 1319940 13147329 8841469 5288928 12887265 15095058 55260049 43949 32000 380688 28374 485011 13191278 8883469 6979556 12915639 15095058 57065000 57065000 185934 234797 18000 438731 185934 234797 18000 438731 11949 27374 39323 13389161 9118266 6979556 12943013 15113058 57543054 0.99170 0.98640 0.01000 0.01000 X 168878 168878 956976 216751 740225 3397603 817111 2580492 119151 119151 39309 39204 105 3489700 15113058 15113058 15113058 13686161 13686161 13686161 false false false false false false false false false WAYNE BREWER CEO/BOARD CHAIRMAN 222500 222500 MARCEL MAEBARA CFO 217500 217500 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