2024-11-14T13:46:02-08:00 2023-12-31 931220690 KARI MITCHELL ACCOUNTING PC 605 HIGH ST OREGON CITY OR 97045 990EZ 2023-01-01 931113175 FOUNDATION FOR ACADEMIC & CULTURAL EXCHANGE FOUN 5036255781 PO BOX 651 SHERWOOD OR 97140 MARYANNE AZDINE President 2024-11-14 true true KARI L MITCHELL P00026691 5037228818 2023 2024-10-15 13:58:12Z X X N/A X X 13938 X 13900 38 0 0 0 0 13938 3000 1330 3260 26 19846 27462 -13524 57495 43971 X 52196 44406 8941 3541 61137 47947 3642 3976 57495 43971 THE ORGANIZATION HOPES TO ACHIEVE A BETTER UNDERSTANDING OF CULTURAL DIFFERENCES THROUGH AN EXCHANGE PROGRAM, HOSTING STUDENTS FROM FOREIGN COUNTRIES WHO EXPERIENCE LIVING WITH HOST FAMILIES AND PARTICIPATING IN COMMUNITY ACTIVITIES. IN OREGON:THE ORGANIZATION SERVES OREGON YOUTH FACILITY - SPECIFICALLY INCARCERATED YOUTH IN A RURAL FACILTY IN BURNS, OREGON. THESE YOUTH ARE ISOLATED AND UNDER SERVED BECAUSE OF THE GEOGRAPHICAL LOCATION OF THE PRISON AND THEIR CIRCUMSTANCES. OUR PROGRAMS PROVIDE A BRIDGE OF HOPE BETWEEN THEIR PAST AND WHAT THEY MAY BE ABLE TO MAKE OF THEIR FUTURE, ENCOURAGING ACTIVITIES AND RELATIONSHIPS THAT HEALTHY COMMUNITIES TAKE FOR GRANTED, SUCH AS ORGANIZING ACCOMPLISHMENTS BIG AND SMALL, DEVELOPING SOCIAL AND RELATIONSHIP SKILLS, SETTING REALISTIC AND POSITIVE GOALS, WANTS VS. NEEDS, AND APPROPRIATE FORMS OF SELF-EXPRESSION AND SHARING. INTERNATIONALLY:THE ORGANIZATION CONTINUED ITS PROJECT IN MEXICO AT A RURAL SCHOOL OF 200 STUDENTS, PROVIDING SCIENCE LAB SUPPORT AND BOOKS, BOTH TO THE SCHOOL'S LIBRARY AND CLASSROOM SETS OF BOOKS, TO FOSTER LITERACY. 3000 24021 24021 MARYANNE AZDINE President 20.00 0 CAROLINE RICHARDS Treasurer 4.00 0 QUINCY LUKE Director 2.00 0 ROBERT ERICKSON Director 2.00 0 CARLOS VASQUEZ Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR MARYANNE AZDINE PO BOX 651 SHERWOOD OR 97140 9715708114 false false false false false false false false false false false NONE NONE true X 30802 26455 35650 23900 13900 130707 17083 4410 21493 0 0 0 47885 30865 35650 23900 13900 152200 0 0 152200 0 0 0 0 47885 30865 35650 23900 13900 152200 1.00000 1.00000 0.00000 X Other Expenses.1002 Office Expenses $490 Other Expenses.1005 Travel $2669 Other Expenses.1009 Depreciation $400 Other Expenses.1 SUPPLIES $8894 Other Expenses.2 STAFF MEALS $2849 Other Expenses.3 AUTO EXPENSE $1398 Other Expenses.4 UTILITIES $1045 Other Expenses.5 HOST FAMILY COST $750 Other Expenses.6 MISC EXPENSES $682 Other Expenses.7 TELEPHONE $457 Other Expenses.8 STAFF GAS $131 Other Expenses.9 BANK FEES $41 Other Expenses.10 DUES & SUBSCRIPTIONS $40 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1600 Other Assets.1005 Accounts Receivable - Beginning $8941 Accounts Receivable - Ending $1941 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3642 Accounts Payable and Accrued Expenses - Ending $3976