Nafsa Association Of International Educators, Nafsa in Washington, District of Columbia (DC)

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Nafsa Association Of International Educators, Nafsa
Employer Identification Number (EIN)131878953
Name of OrganizationNafsa Association Of International Educators
Secondary NameNafsa
In Care of NameEmily Gorlewski
Address1307 New York Ave Nw, Washington, DC 20005-4704
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date07/1990
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,421,686
Amount of Income$20,264,195
Form 990 Revenue Amount$17,735,493
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Student Exchange and Aid


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Amount of income in 2013: $20,264,195
This organization: 

 $20,264,195
Other organizations performing similar types of work: 

 $604,197

Assets in 2013: $16,421,686
This organization: 

 $16,421,686
Other organizations performing similar types of work: 

 $369,841

Expenses in 2013: $17,177,378
Nafsa Association Of International Educators, Nafsa: 

 $17,177,378
Other organizations performing similar types of work: 

 $635,943

Income to expenses ratio in 2013: 1.2
Nafsa Association Of International Educators, Nafsa: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 71.2%
Nafsa Association Of International Educators, Nafsa: 

 71.2%
Other organizations performing similar types of work: 

 75.9%

Number of employees in 2013: 115
This organization: 

 115
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 26.1%
Nafsa Association Of International Educators, Nafsa: 

 26.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 7.7%
This organization: 

 7.7%
Other organizations performing similar types of work: 

 2.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096445867
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return95108115
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,534,191$1,468,030
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$195,479
Total number of individuals who received more than $100,000 of reportable compensation from the organization1416
Total number of independent contractors who received more than $100,000 of compensation from the organization1114
Statement of Revenue
2010201120122013
Total revenue$14,141,934$16,208,495$17,369,390$17,735,493
Contributions, Gifts, Grants and Other Similar Amounts$4,428,253$4,675,504$4,717,758$1,369,476
Program Service Revenue$9,513,287$11,281,721$12,295,655$15,840,731
900099$9,099,346$9,840,424$9,579,198
511190$2,092,378$1,609,810$1,628,418
900099$89,997$845,421$990,626
900099$0$0$3,642,489
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$129,275$137,259$143,435$195,822
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$52,753$100,740$100,558$184,086
Gross amount from sales of assets other than inventory (Securities / Other)$832,489 / $0$1,587,625 / $0$1,215,861 / $0$2,712,788 / $0
Less: cost or other basis and sales expenses (Securities / Other)$779,736 / $0$1,486,885 / $0$1,115,303 / $0$2,528,702 / $0
Gain or (loss) (Securities / Other)$52,753 / $0$100,740 / $0$100,558 / $0$184,086 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$18,366$13,271$111,984$145,378
900099$8,070$68,516$55,351
900099$5,201$43,468$90,027
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$13,399,249$15,166,295$16,039,928$17,177,378
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$15,750$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$660,641$674,322$751,630$734,361
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$4,704,457$5,354,263$5,956,165
Pension plan accruals and contributions$345,276$402,212$518,742
Other employee benefits$449,018$480,732$524,172
Payroll taxes$353,428$382,466$434,675$479,969
Fees for services (non-employees)
Management$0$0$0
Legal$34,597$19,093$39,069
Accounting$53,000$53,000$56,500
Lobbying$0$0$22,500
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$1,171,029$1,100,842$1,108,508
Advertising and promotion$152,575$320,373$451,841
Office expenses$992,955$880,020$921,100
Information technology$335,708$697,855$507,965
Royalties$0$0$0
Occupancy$717,581$711,611$681,678
Travel$858,163$781,340$871,007
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$3,634,468$3,430,938$3,617,790
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$255,421$176,255$210,759
Insurance$52,097$52,552$54,470
Other expenses$141,126$146,958$97,155
Other expenses$104,610$145,934$141,631
Other expenses$91,676$99,645$181,996
Balance Sheet
2010201120122013
Total assets$11,622,641$12,865,614$14,979,654$16,421,686
Cash - non-interest-bearing$0$0$4,193,966
Savings and temporary cash investments$4,118,153$4,376,839$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$107,804$74,262$171,444
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$468,469$602,487$618,403
Land, buildings, and equipment: cost or other basis$1,138,272$1,088,558$1,288,304
Investments - publicly traded securities$4,622,337$6,441,690$8,839,288
Investments - other securities$2,391,010$2,376,249$1,290,712
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$19,569$19,569$19,569
Total liabilities$3,959,526$4,538,689$5,091,962$5,276,167
Accounts payable and accrued expenses$545,332$617,893$399,774
Grants payable$0$0$0
Deferred revenue$3,993,357$4,474,069$4,589,519
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$286,874
Total net assets or fund balances$7,663,115$8,326,925$9,887,692$11,145,519
Unrestricted net assets$7,490,314$9,026,226$10,154,690
Temporarily restricted net assets$117,511$142,366$271,729
Permanently restricted net assets$719,100$719,100$719,100
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$75,585,678
Subtotal$75,585,678
Gifts, grants, contributions, and membership fees received$23,201,453
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$52,384,225
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$76,881,115
Public support$75,585,678
Subtotal$964,049
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$964,049
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$331,388
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220032004200520062007
Total revenue$7,989,444$8,266,042$8,643,157$9,752,297$10,214,982$12,065,882$13,215,463
Contributions, gifts, grants, and similar amounts received$1,810,870$1,547,900$1,339,984$1,809,472$1,509,733$1,627,980$1,462,623
Contributions to donor advised funds$0$0
Direct public support$832,963$866,273$770,049$1,188,874$846,259$1,085,201$1,052,438
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$977,907$681,627$569,935$620,598$663,474$542,779$410,185
Program service revenue including government fees and contracts$4,089,915$4,493,691$4,883,211$5,286,526$5,805,654$7,126,768$7,906,738
Membership dues and assessments$1,914,337$2,239,919$2,378,511$2,475,671$2,605,547$2,804,400$3,006,478
Interest on savings and temporary cash investments$77,766$9,723$16,242$7,061$11,112$8,652$14,045
Dividends and interest from securities$78,964$60,648$53,252$89,219$144,986$223,790$343,084
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-85,839$-71,543$58,580$102,055$164,774$399,053
Gross amount from sales of assets other than inventory$0$656,306$615,243$1,289,223$2,184,986$2,279,960$3,672,794
Less: cost or other basis and sales expenses$0$742,145$686,786$1,230,643$2,082,931$2,115,186$3,273,741
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$17,592$0$43,500$25,768$35,895$109,518$83,442
Total expenses$7,974,990$7,848,224$7,976,531$9,057,909$9,653,505$10,935,665$12,390,460
Program services$5,645,459$5,328,029$5,379,332$6,131,730$6,786,321$7,771,962$8,826,078
Management and general$1,883,650$2,083,991$2,232,086$2,523,533$2,452,549$2,691,549$3,065,038
Fundraising$445,881$436,204$365,113$402,646$414,635$472,154$499,344
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,761,607$2,219,510$3,319,418$4,116,994$4,599,703$6,589,493$7,075,306
Excess or (deficit) for the year$14,454$417,818$666,626$694,388$561,477$1,130,217$825,003
Net assets or fund balances at beginning of year$2,854,491$1,953,147$2,219,510$3,319,418$4,116,994$4,599,703$6,589,493
Other changes in net assets or fund balances$-107,338$-151,455$433,282$103,188$-78,768$859,573$-339,190
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,390,460$8,826,078$3,065,038$499,344
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$246,850$0$246,850$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,850,979$2,536,346$959,328$355,305
Pension plan contributions not included above$322,594$199,669$94,954$27,971
Employee benefits not included above$333,578$208,287$98,973$26,318
Payroll taxes$285,577$176,758$84,058$24,761
Professional fundraising fees$0$0$0$0
Accounting fees$18,000$0$18,000$0
Legal fees$19,289$6,015$13,027$247
Supplies$43,785$13,257$29,114$1,414
Telephone$82,443$60,439$20,680$1,324
Postage and shipping$162,295$145,158$11,203$5,934
Occupancy$459,600$0$459,600$0
Equipment rental and maintenance$112,373$25,559$86,814$0
Printing and publications$543,963$520,790$19,110$4,063
Travel$654,812$438,451$207,097$9,264
Conferences, conventions, and meetings$1,960,776$1,721,328$208,251$31,197
Interest$0$0$0$0
Depreciation, depletion, etc.$59,023$6,151$52,872$0
Other expenses not covered above$3,234,522$2,767,870$455,106$11,546
Balance Sheets
2000200220032004200520062007
Total assets$4,779,970$4,613,169$5,737,982$6,591,740$7,205,420$9,620,378$10,594,925
Cash - non-interest-bearing$1,606,084$0$3,619,731$2,652,546$1,943,074$2,757,575$3,001,156
Savings and temporary cash investments$985,700$2,704,979$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$130,019$146,865$81,974$264,351$437,424$366,260$306,483
Pledges receivable less allowance for doubtful accounts$25,000$0$0$0$0$0$0
Grants receivable$310,340$53,947$99,086$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$48,158$201,543$261,937$256,491$416,806$435,365$360,005
Investments - publicly-traded securities$3,528,372$2,301,839
Investments - other securities$1,504,931$1,302,079$1,504,500$3,216,844$4,240,640$2,399,893$4,437,371
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$150,169$184,187$151,185$181,939$147,907$113,344$168,502
Other assets, including program-related investments$19,569$19,569$19,569$19,569$19,569$19,569$19,569
Total liabilities$2,018,363$2,393,659$2,418,564$2,474,746$2,605,717$3,030,885$3,519,619
Accounts payable and accrued expenses$1,677,016$322,424$711,045$579,920$459,384$530,025$444,114
Grants payable$0$0$0$0$0$0$0
Deferred revenue$311,037$1,657,708$1,705,311$1,894,826$2,146,333$2,500,860$3,075,505
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$30,310$0$2,208$0$0$0$0
Other liabilities$0$413,527$0$0$0$0$0
Total liabilities and net assets/fund balances$4,779,970$4,613,169$5,737,982$6,591,740$7,205,420$9,620,378$10,594,925
Total net assets or fund balances$2,761,607$2,219,510$3,319,418$4,116,994$4,599,703$6,589,493$7,075,306
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220032004200520062007
Total revenue$7,989,444$8,266,042$8,643,157$9,752,297$10,214,982$12,065,882$13,215,463
Total revenue, gains, and other support per audited financial statements$7,067,810$7,200,149$7,789,984$8,892,791$9,147,658$10,984,700$11,446,217
Other expenses$-107,338$-151,455$236,859$103,322$-78,769$142,350$-383,803
Net unrealized gains on investments$-107,338$-151,455$236,859$103,322$-78,769$142,350$-383,803
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$814,296$914,438$1,090,032$962,828$988,555$1,223,532$1,385,443
Investment expenses$0$0$0$0$0$0$0
Other$814,296$914,438$1,090,032$962,828$988,555$1,223,532$1,385,443
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220032004200520062007
Total expenses$7,974,990$7,848,224$7,976,531$9,057,909$9,653,505$10,935,665$12,390,460
Total expenses and losses per audited financial statements$7,239,990$7,067,981$7,039,403$8,063,565$8,732,513$9,730,712$11,052,488
Other revenue$5,175$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$5,175$0$0$0$0$0$0
Other expenses$740,175$780,243$937,128$994,344$920,992$1,204,953$1,337,972
Investment expenses$0$0$0$0$0$0$0
Other$740,175$780,243$937,128$994,344$920,992$1,204,953$1,337,972
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
35$246,850$22,217$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200659
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$277,294$6,733,063$4,742,483
Program service revenue
Program service revenue 1Advertising and related services$81,282Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$6,375,934$0
Program service revenue 2Advertising and related services$196,01200$0$1,155,745
Program service revenue 3000000$000$0$97,765
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,006,478
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$14,045$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$343,084$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$399,053
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$83,442
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$161,967$14,577$0
$139,800$12,582$0
$136,350$12,272$0
$131,100$11,799$0
$160,554$14,450$0
Total number of other employees paid over $50,00030
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$402,658
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200120022003200420052006
Total$8,596,900$3,803,621$8,351,881$8,643,157$9,752,297$10,214,982$12,399,805
Gifts, grants, and contributions received$2,516,885$874,326$1,547,900$1,339,984$1,809,472$1,509,733$1,724,002
Membership fees received$1,835,438$1,835,439$2,239,919$2,378,511$2,475,671$2,605,547$2,905,520
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,065,879$1,036,042$4,493,691$4,883,211$5,286,526$5,805,654$7,269,313
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$154,685$52,217$70,371$69,494$96,280$156,098$232,442
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$24,013$5,597$0$-28,043$84,348$137,950$268,528
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$11,052,488
Total lobbying expenditures$402,658
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$402,658
Other exempt purpose expenditures$10,649,830
Lobbying nontaxable amount$702,624
Grassroots nontaxable amount$175,656
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$332,587$850,417$-517,830
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$332,587$8,504,171$-517,830
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-51,783
Unrelated business taxable income before net operating loss deduction$-517,830
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-517,830
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Nafsa Association Of International Educators, Nafsa1307 New York Ave Nw, Washington, DC 20005-4704DC1990-07$20,264,195
2American Councils For International Education Actr Accels Inc1828 L Street Nw Stuite 1200, Washington, DC 20036DC1976-05$81,404,891
3Tsinghua Education Foundation N A Inc2200 Sand Hill Rd Ste 160, Menlo Park, CA 94025-6936CA1998-04$42,276,295
4School Year Abroad Inc120 Water St Ste 310, North Andover, MA 01845-2650MA1977-01$13,219,676
5The International Student Exchange Programs, Isep1655 N Fort Mayer Dr, Arlington, VA 22209-3113VA1997-11$9,280,248
6South Africa Partners Inc89 South St Ste 701, Boston, MA 02111-2746MA1998-03$5,004,093
7Students InternationalPO BOX 2733, Visalia, CA 93279-2733CA1995-03$4,152,269
8Worldteach IncOne Brattle Sq Ste 550, Cambridge, MA 02138-3723MA1992-03$3,215,891
9International Student House Inc1825 R St Nw, Washington, DC 20009-1603DC1963-05$2,094,300
10Sts Foundation100 Main St Ste 420, Concord, MA 01742-2528MA1986-05$1,753,904
11Swedish Program In Organizational Studies And Policy Inc198 College Hill Rd, Clinton, NY 13323-1218NY1989-05$1,732,992
12World Heritage International Student Exchange Programs Inc277 Lower Cliff Dr, Laguna Beach, CA 92651-1824CA1982-02$1,245,460
13Rhodes Trust, Gutter La CheapsideOxford Ox1 3rg, Arubainternational1961-01$780,000
14Terra Lingua, Terra Lingua Usa3 Helen Rd, Terryville, CT 06786-7033CT1998-04$701,088
15United States-Japan Bridging Foundation Inc1201 15th Street Nw, Washington, DC 20005-2899DC1998-07$588,368
16International Student Conferences Inc1211 Connecticut Ave Nw Ste 420, Washington, DC 20036-2718DC1979-08$542,451
17College Consortium For International Studies Inc2000 P St Nw Ste 408, Washington, DC 20036-6969DC1987-02$419,319
18The Italian Student Loan Fund Corp00186 Rome, Italyinternational1980-02$398,579
19American Friends Fund Of The Institute Of United States Studies1523 New Hampshire Ave Nw, Washington, DC 20036-1203DC1993-09$231
20Australian Education Office1601 Massachusetts Ave Nw, Washington, DC 20036-2209DC1993-06$0
Number of organizations performing similar types of work
Arkansas1
Arizona2
California22
Colorado1
Connecticut4
District of Columbia8
Florida4
Georgia6
Iowa1
Illinois5
Indiana3
Kansas1
Massachusetts14
Maryland3
Maine1
Michigan3
Minnesota4
Missouri19
North Carolina5
North Dakota1
New Jersey8
Nevada1
New York28
Ohio3
Oklahoma2
Oregon5
Pennsylvania9
Tennessee2
Texas5
Utah1
Virginia4
Vermont2
Washington6
Wisconsin2
West Virginia1
Wyoming1
International4
Total192

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