BETA

STS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STS FOUNDATION (EIN 22-2677836)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-26
IRS object ID
201901169349300315
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-26T09:49:46-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222677836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STS FDN A NOT-FOR-PROFIT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTSFBusinessNameControlTxt
Phone8005224678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN STREET NO 420AddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN B HOGGARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8005224678PhoneNum
Signature2019-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2019-04-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-16IPDt
IP Tm14:06:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8060EC15FF92BEED2781A6F47B5B824551D192E6AtSubmissionCreationDeviceId
At Submission Filing Device IdE08534915D800E761C58D6BC2FAE027E229B383FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN B HOGGARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 HILL ROADAddressLine1Txt
CityGROTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,834,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSTS FDN IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIESTO AMERICAN FAMILIES TO HOST AN INTERNATIONAL EXCHANGE STUDENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,178PYContributionsGrantsAmt
CY Contributions Grants$142,147CYContributionsGrantsAmt
PY Program Service Revenue$1,330,039PYProgramServiceRevenueAmt
CY Program Service Revenue$1,691,953CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,526,217PYTotalRevenueAmt
CY Total Revenue$1,834,100CYTotalRevenueAmt
PY Grants And Similar Paid$57,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,174CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,192,267PYOtherExpensesAmt
CY Other Expenses$1,406,974CYOtherExpensesAmt
PY Total Expenses$1,488,679PYTotalExpensesAmt
CY Total Expenses$1,793,168CYTotalExpensesAmt
PY Revenues Less Expenses$37,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,932CYRevenuesLessExpensesAmt
Total Assets BOY$309,586TotalAssetsBOYAmt
Total Assets EOY$377,288TotalAssetsEOYAmt
Total Liabilities BOY$291,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTS FDN IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIESTO AMERICAN FAMILIES TO HOST AN INTERNATIONAL EXCHANGE STUDENT. WE BELIEVE THAT CULTURAL EXCHANGE PROMOTES UNDERSTANDING, RESPECT AND GOODWILLAMONG PEOPLE OF ALL NATIONS. STUDENTS, HOST FAMILIES, SCHOOLS AND COMMUNITIES WILL HAVE AN OPPORTUNITY TO LEARN MORE ABOUT ANOTHER'S CULTURE AS THEY SHARE EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,327,463ExpenseAmt
Grant$55,174GrantAmt
Revenue$1,691,953RevenueAmt
DescPLACED 308 FOREIGN STUDENTS WITH U.S. FAMILIES UNDER THE U.S. STATEDEPARTMENT'S STUDENT EXCHANGE PROGRAM. STUDENTS COME TO THE U.S. FORONE ACADEMIC YEAR. THEY LIVE WITH AMERICAN FAMILIES AND ATTEND LOCALHIGH SCHOOLS. DURING THIS PERIOD, THE ORGANIZATION HAD ONLY ONEPROGRAM SERVICE - THE PLACEMENT OF FOREIGN STUDENTS IN U.S. HIGHSCHOOLS AND UPHOLDING THE STANDARDS OF THE COUNCIL OF STANDARDS ONINTERNATIONAL EDUCATION.Desc
Total Program Service Expenses$1,327,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THERESA NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8005224678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 KELLER STREET SUITE 204AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CARINA BENDZ
CHAIRMAN0.10Yes (X)$0$0$0
ELLEN HOGGARD
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
GUNILLA GIRARDO
BOARD MEMBER0.10Yes (X)$0$0$0
SCARLET KEYS LINDQUIST
BOARD MEMBER0.10Yes (X)$0$0$0
JOHN CEDERGARDH
BOARD MEMBER0.10Yes (X)$0$0$0
THERESA NELSON
VICE PRESIDENT25.00$0$0$0Yes (X)30.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$142,147AllOtherContributionsAmt
Total Contributions$142,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT PLACEMENT FEESDesc
Business611600BusinessCd
Total Revenue Column$1,691,953TotalRevenueColumnAmt
Related Or Exempt Func Income$1,691,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,691,953TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,834,100TotalRevenueColumnAmt
Related Or Exempt Func Income$1,691,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,174TotalAmt
Program Services$55,174ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,453TotalAmt
Program Services$273,453ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,571TotalAmt
Program Services$2,571ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,969TotalAmt
Program Services$24,969ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,027TotalAmt
Program Services$30,027ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$253,505TotalAmt
Management And General$253,505ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,872TotalAmt
Management And General$13,872ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,206TotalAmt
Management And General$68,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$708,812TotalAmt
Program Services$688,297ProgramServicesAmt
Management And General$20,515ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,780TotalAmt
Program Services$11,780ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,935TotalAmt
Program Services$11,069ProgramServicesAmt
Management And General$28,866ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,406TotalAmt
Management And General$5,406ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,947TotalAmt
Management And General$11,947ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,475TotalAmt
Program Services$84,475ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$1,116ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,987TotalAmt
Management And General$55,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT & EXCHANGE VISI$72,720$72,720
CRIMINAL BACKGROUND SEA$71,655$71,655
DUES & FEES$7,401$7,401
MISCELLANEOUS EXPENSES$157$157

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,793,168TotalAmt
Program Services$1,327,463ProgramServicesAmt
Management And General$465,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,546BOYAmt
EOY$128,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,561BOYAmt
EOY$224,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,860BOYAmt
EOY$22,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,238BOYAmt
EOY$2,122EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$381BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,586BOYAmt
EOY$377,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$291,866BOYAmt
EOY$318,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,866BOYAmt
EOY$318,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,720BOYAmt
EOY$58,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,720BOYAmt
EOY$58,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,586BOYAmt
EOY$377,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,932ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,178CurrentTaxYearMinus1YearAmt
Current Tax Year$142,147CurrentTaxYearAmt
Total$508,635TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,691,953CurrentTaxYearAmt
Total$6,239,932TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,526,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,834,100CurrentTaxYearAmt
Total$6,748,567TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,748,567PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,526,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,834,100CurrentTaxYearAmt
Total$6,748,567TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,722OtherCostOrOtherBasisAmt
Depreciation$95,600DepreciationAmt
Book Value$2,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,122TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$318Amt
FieldValueIRS element (for citing)
Total Liability$318TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
YES PROGRAM10$23,634
FLEX PROGRAM11$31,540

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPER AGREEMENTS WITH THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION, STS FDN, A NOT-FOR-PROFIT CORP SUPPORTS 11 STUDENTS FROM THE FLEX GRANT PROGRAM AND 10 STUDENTS FROM THE YES GRANT PROGRAM. THESE 21 STUDENTS WERE CAREFULLY SCREENED FROM A POOL OF APPLICANTS BY THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NELSON FINANCIAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTHERESA NELSON, VICE-PRESIDENT, OWNS 100% OF NELSON FINANCIAL SERVICESRelationshipDescriptionTxt
Transaction$65,609TransactionAmt
TransactionFINANCE AND ACCOUNTING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CROSS CULTURAL EXCHANGE PROVIDES MANAGEMENT SERVICES ON BEHALF OF STS FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COMPLETE COPY OF ITS FORM 990 TO ALL BOARD MEMBERS AT ITS ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GREGIONAL DIRECTOR: PROGRAM SERVICE EXPENSES 249,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,850. LOCAL COORDINATORS: PROGRAM SERVICE EXPENSES 438,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,447. TRINET PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,690. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APF GLOBAL EXCHANGE NFPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 KELLER STREET SUITE 204AddressLine1Txt
CityPETALUMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94952ZIPCd
FieldValueIRS element (for citing)
EIN455469304EIN
Primary ActivitiesTO PROMOTE CROSS CULTURAL EXPERIENCES & ENRICH LIVESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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