2018-01-09T15:00:53-06:00 2017-06-30 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 4470 W 78TH ST CIRCLE STE 200 BLOOMINGTON MN 554355416 990 2016-07-01 450369642 NACEL OPEN DOOR INC NACE 6516860080 380 JACKSON STREET NO 200 ST PAUL MN 55101 ROY NILSSON CFO 6516869601 2017-11-22 1 JEROME REUTZEL P00187534 9528442500 2017-11-22 50.194.192.210 2017-11-22 10:06:47 CS P 8EE0A5F0FBAA9E2A2DFC062BB90C975BA8D6BA1C EB6D52E38770AA3BD6D4000CD4552C8E2920AE3F 2016 2021-01-29 14:40:06Z ROY NILSSON 380 JACKSON STREET SUITE 200 ST PAUL MN 55101 16167722 0 X WWW.NACELOPENDOOR.ORG X 1997 ND IMPROVING AND STRENGTHENING INTERNATIONAL RELATIONS THROUGH INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. 9 7 97 0 0 0 104294 167028 17223116 15992075 7431 8619 0 0 17334841 16167722 0 0 0 0 3937692 3502523 0 0 0 12764860 12371089 16702552 15873612 632289 294110 8616322 7657673 6794477 5541718 1821845 2115955 NACEL OPEN DOOR, INC IS A FULL-SERVICE EDUCATIONAL ORGANIZATION FOCUSING ON AN INTERNATIONAL EDUCATION BY PREPARING STUDENTS TO BE SUCCESSFUL IN CROSS-NATIONAL ENDEAVOURS. 0 0 14051976 14131863 NACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. 105657 1860212 NACEL INTERNATIONAL SCHOOL'S MISSION IS TO EDUCATE EACH STUDENT TO BE AN ENLIGHTENED CITIZEN OF THE WORLD. NACEL INTERNATIONAL SCHOOL IS HOME TO A DIVERSE GROUP OF STUDENTS IN GRADES 9-12 FROM ALL OVER THE WORLD, INCLUDING THE UNITED STATES. 14157633 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 1 798 0 1 97 1 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X FRANK TARSITANO 651-686-0080 6516869601 380 JACKSON STREET SUITE 200 ST PAUL MN 55101 FRANK TARSITANO CEO 40.00 X X 291041 0 9972 FRANCOIS HUC DIRECTOR 1.00 X 0 0 0 GERARD AVUNDO DIRECTOR 1.00 X 0 0 0 HILDA JAFFE DIRECTOR 1.00 X 0 0 0 STEVE MURPHY SECRETARY 1.00 X 0 0 0 ALICE MURPHY DIRECTOR 1.00 X 0 0 0 LAURENT HUC DIRECTOR 1.00 X 0 0 0 ROY NILSSON TREASURER 40.00 X X 33717 0 5126 ADAM TARSITANO DIRECTOR 1.00 X 0 0 0 324758 0 15098 1 0 1 0 0 167028 167028 PRIVATE SCHOOL PROGRAMS (F-1) 611600 10882885 10882885 ACADEMIC YEAR PROGRAM (J-1) 611600 2376679 2376679 SAINT PAUL PREPARATORY SCHOOL 611600 1860213 1860213 SHORT TERM INBOUND - SUMMER 611420 595432 595432 NACEL INTERNATIONAL SCHOOL 611600 276866 276866 15992075 8619 8619 16167722 15992075 0 8619 324758 324758 2727308 1937108 790200 207022 131394 75628 243435 154505 88930 122078 52249 69829 69178 61249 7929 29821 19591 10230 100271 26082 74189 388790 333708 55082 264446 197036 67410 111195 89602 21593 49571 32921 16650 141234 141234 STUDENT TUITION 5361747 5361747 HOST FAMILY AND STUDENT 3666912 3666912 PLACEMENT FEES 1384292 1384292 NACEL INTERNATIONAL FEE 192678 192678 488876 375325 113551 15873612 14157633 1715979 0 3991860 6550373 1335354 469423 218003 2481150 588849 550172 272540 315719 277632 22816 22816 8616322 7657673 1342612 878650 5381610 4630390 70255 32678 6794477 5541718 X 1821845 2115955 1821845 2115955 8616322 7657673 294110 0 X X 0 1 X 1 0 X 73082 128706 88880 104294 167028 561990 17659333 17260965 16867381 17230547 16000695 85018921 17732415 17389671 16956261 17334841 16167723 85580911 0 0 0 85580911 17732415 17389671 16956261 17334841 16167723 85580911 1.00000 1.00000 0.00000 X 214146 17847 196299 326878 245545 81333 9148 9148 0 277632 PAYABLE TO OTHER NACEL ORGANIZATIONS 32678 32678 16167722 0 16167722 0 16167722 15873612 0 15873612 0 15873612 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS - THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NACEL OPEN DOOR, INC. PUBLICIZES THE POLICY IN THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 4 NACEL OPEN DOOR, INC. DOES NOT MAINTAIN ACTIVE RECORDS INDICATING THE RACIAL COMPOSITION OF THEIR STUDENT BODY, HOWEVER, THEY DO HAVE THE ABILITY TO GENERATE SUCH INFORMATION AT ANY POINT IN TIME. SCHEDULE E, PART I, LINE 6 NACEL HAS PARTICIPATED IN THREE GRANTS DURING THE YEAR WITHIN ONE PROGRAM WITH THE U.S. DEPARTMENT OF STATE. THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM ENABLES AMERICAN STUDENTS TO SPEND A SCHOOL YEAR IN GERMANY. FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION RECEIVED $167,027 IN FEDERAL FUNDING AND EXPENDED $131,321. X 0 0 0 0 0 0 0 0 0 FRANK TARSITANO CEO 291041 0 0 0 0 0 0 0 9972 0 301013 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE MURPHY, SECRETARY, IS MARRIED TO ALICE MURPHY, DIRECTOR. FRANK TARSITANO, CEO, IS THE FATHER OF ADAM TARSITANO, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NACEL OPEN DOOR, INC. REGULARLY ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND OFFICERS ANNUALLY DISCLOSE RELATIONSHIPS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO & TREASURER REQUIRES REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 NACEL OPEN DOOR, INC. MAKES ITS FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. COPIES OF EACH DOCUMENT ARE KEPT ON HAND AT THEIR ST. PAUL, MN LOCATION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS.