2025-09-19T13:14:11-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 942833355 AYUSA INTERNATIONAL AYUS 4154341221 455 MARKET ST 1700 SAN FRANCISCO CA 94105 LOLA JUNG CFO 4154341221 2025-09-18 1 0 BRIAN YACKER P00401346 9492222999 2025-09-18 2024 2025-03-06 01:10:19Z X DEBRA SLAGLE 455 MARKET ST 1700 SAN FRANCISCO CA 94105 5553007 0 X AYUSA.ORG X 1982 CA PROMOTE & FACILITATE EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE U.S. AND OTHER COUNTRIES. 8 8 26 8 0 0 689759 1048311 4807571 4437145 1656 67441 600 110 5499586 5553007 0 0 0 0 2311605 2347091 0 0 3660 3432074 3275971 5743679 5623062 -244093 -70055 2806707 2530882 2155543 1949773 651164 581109 PROMOTES GLOBAL LEARNING AND LEADERSHIP THROUGH HIGH SCHOOL EXCHANGE PROGRAMS. COMBINES THE IDEALISM AND SPIRIT OF TRADITIONAL EXCHANGE PROGRAMS WITH A PROFESSIONALLY MANAGED ORGANIZATION EMPHASIZING LEADERSHIP AND ATTUNED TO THE OPPORTUNITIES OF A CHANGING COMMUNITY. 0 0 3418032 4437145 THE ORGANIZATION OFFERS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM. THE PURPOSE IS TO PROMOTE GLOBAL LEARNING AND LEADERSHIP. IN 2024, APPROXIMATELY 700 STUDENTS FROM FOREIGN COUNTRIES WERE HOSTED BY VOLUNTEER FAMILIES IN THE UNITED STATES FOR AN ACADEMIC SCHOOL YEAR. 3418032 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LOLA JUNG 4154341221 455 MARKET ST 1700 SAN FRANCISCO CA 94105 MARCIE SCHNEIDER PRESIDENT/CHAIRMAN 20.00 X X 0 0 0 MAKIKO BOYDEN SECRETARY/TREASURER 1.00 X X 0 0 0 MARTIN VOGT DIRECTOR 1.00 X 0 0 0 E LEON MATTINGLY DIRECTOR 1.00 X 0 0 0 PERRY AKINS DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 ANNE MCNAMARA DIRECTOR 1.00 X 0 0 0 ROBERT EBERHART DIRECTOR 1.00 X 0 0 0 DEBRA SLAGLE EXECUTIVE DIRECTOR 40.00 X 176273 0 16605 JESSICA ANDERSON SR. DIRECTOR, FIELD OPERATIONS 40.00 X 130382 0 35486 306655 0 52091 2 0 1 0 INTRAX INC 455 MARKET ST STE 1700 SAN FRANCISCO CA 94105 DATABASE DEVELOPMENT AND MAINTENANCE 756655 1 1048311 1048311 TUITION AND FEES 611710 4437145 4437145 4437145 67441 67441 OTHER INCOME 900099 110 110 110 5553007 4437145 0 67551 X 192878 3858 189020 1549437 893844 655593 25300 15006 10294 452435 241719 210716 127041 66061 60980 4019 4019 73328 73328 962787 957977 4810 73193 10506 59027 3660 185012 185012 78174 78174 222953 200495 22458 744655 744655 57647 57647 STUDENT RELATED EXPENSE 486913 486913 FIELD STAFF INCENTIVES 246925 246925 OUTREACH 83735 83735 YOUTH EXCHANGE ACT. 29143 25981 3162 27487 27487 5623062 3418032 2201370 3660 1092749 832611 749884 1025047 71695 109181 47212 20320 98212 77332 4879 4879 742076 461512 2806707 2530882 271607 367160 1412114 1263540 471822 319073 2155543 1949773 X 651164 581109 651164 581109 2806707 2530882 -70055 0 X X 0 1 X 1 1 1 X 436024 1220271 1269005 689759 1048311 4663370 1724275 2908394 4320052 4807571 4437145 18197437 2160299 4128665 5589057 5497330 5485456 22860807 30000 3000 33000 0 30000 3000 33000 22827807 510 3355 1656 67441 72962 510 3355 1656 67441 72962 600 110 710 2160809 4128665 5592412 5499586 5553007 22934479 0.99530 0.98030 0.00320 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 600. 2024 AMOUNT: $ 110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY RECEIVABLE 460407 EMPLOYEE ADVANCE 1105 461512 FUNDS HELD IN AGENCY, CLIENT DEPOSITS 196019 RELATED PARTY PAYABLE 123054 319073 X 5553007 0 5553007 0 5553007 5623062 0 5623062 0 5623062 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN A MATERIAL INCOME TAX LIABILITY AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS, THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. X 0 0 0 0 0 0 0 0 0 DEBRA SLAGLE EXECUTIVE DIRECTOR 148000 0 28273 0 0 0 3700 0 12905 0 192878 0 0 0 JESSICA ANDERSON SR. DIRECTOR, FIELD OPERATIONS 112000 0 18382 0 0 0 3360 0 32126 0 165868 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO RELEASING THE TAX RETURN TO THE ORGANIZATION A DRAFT OF THE RETURN IS EMAILED TO THE CFO FOR REVIEW. ONCE REVIEWED AND WRITTEN ACCEPTANCE OF APPROVAL HAS BEEN RECEIVED, THE FINALIZED VERSION OF THE RETURN IS DELIVERED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY HAS EACH OFFICER AND DIRECTOR REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION HAVE WRITTEN EMPLOYMENT CONTRACTS AND THE COMPENSATION WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BEFORE BEING SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUPERVISION SERVICES: PROGRAM SERVICE EXPENSES 358,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,160. PLACEMENT SERVICES: PROGRAM SERVICE EXPENSES 200,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,500. SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 126,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,400. HOST FAMILY SERVICES: PROGRAM SERVICE EXPENSES 95,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,460. VALIDATION SERVICES: PROGRAM SERVICE EXPENSES 67,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,250. RE-MATCH SERVICES: PROGRAM SERVICE EXPENSES 46,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,750. CLUSTER LEADER SERVICES: PROGRAM SERVICE EXPENSES 28,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,032. STUDENT ARRIVAL ORIENTATION SERVICES: PROGRAM SERVICE EXPENSES 11,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,025. RECRUITING: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,110. REGIONAL CHOICE SERVICES: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. MENTOR SERVICES: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. MEDIATION SERVICES: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. STUDENT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.